Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:08 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17545
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Chuchuyimlang NL-05-001-016-016/208
(YAONGYIMTI NEW)
2305001000NRG23080820220097437 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888098 VDB YAONGYIMTI NEW ()
2 Chuchuyimlang NL-05-001-016-016/209
(YAONGYIMTI NEW)
2305001000NRG23080820220097438 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888089 VDB YAONGYIMTI NEW ()
3 Chuchuyimlang NL-05-001-016-016/21
(YAONGYIMTI NEW)
2305001000NRG23080820220097439 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888090 VDB YAONGYIMTI NEW ()
4 Chuchuyimlang NL-05-001-016-016/210
(YAONGYIMTI NEW)
2305001000NRG23080820220097440 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888091 VDB YAONGYIMTI NEW ()
5 Chuchuyimlang NL-05-001-016-016/211
(YAONGYIMTI NEW)
2305001000NRG23080820220097441 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888092 VDB YAONGYIMTI NEW ()
6 Chuchuyimlang NL-05-001-016-016/212
(YAONGYIMTI NEW)
2305001000NRG23080820220097442 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982888093 VDB YAONGYIMTI NEW ()
7 Chuchuyimlang NL-05-001-016-016/213
(YAONGYIMTI NEW)
2305001000NRG23080820220097443 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 864 864 Processed 17/08/2022 3982888094 VDB YAONGYIMTI NEW ()
8 Chuchuyimlang NL-05-001-016-016/214
(YAONGYIMTI NEW)
2305001000NRG23080820220097444 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 864 864 Processed 17/08/2022 3982888095 VDB YAONGYIMTI NEW ()
9 Chuchuyimlang NL-05-001-016-016/215
(YAONGYIMTI NEW)
2305001000NRG23080820220097445 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 864 864 Processed 17/08/2022 3982888096 VDB YAONGYIMTI NEW ()
10 Chuchuyimlang NL-05-001-016-016/217
(YAONGYIMTI NEW)
2305001000NRG23080820220097446 09/08/2022 VDB Yaongyimti New 2305001WL003671 VDB Yaongyimti New 00415 SBIN0006183 864 864 Processed 17/08/2022 3982888097 VDB YAONGYIMTI NEW ()
SubTotal 9936 9936
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_090822FTO_17545 State Bank of India SBIN0006183 CHUCHUYIMLANG 9936

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