Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:46:22 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10564
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-05-001-011-011/153
(CHUCHUYIMLANG)
2305001000NRG23030620220015221 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426624 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/154
(CHUCHUYIMLANG)
2305001000NRG23030620220015222 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426625 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/155
(CHUCHUYIMLANG)
2305001000NRG23030620220015223 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426626 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/156
(CHUCHUYIMLANG)
2305001000NRG23030620220015224 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426627 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/157
(CHUCHUYIMLANG)
2305001000NRG23030620220015225 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426628 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/158
(CHUCHUYIMLANG)
2305001000NRG23030620220015226 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426629 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/159
(CHUCHUYIMLANG)
2305001000NRG23030620220015227 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426630 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/16
(CHUCHUYIMLANG)
2305001000NRG23030620220015228 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426643 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/160
(CHUCHUYIMLANG)
2305001000NRG23030620220015229 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426631 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/161
(CHUCHUYIMLANG)
2305001000NRG23030620220015230 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426632 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/162
(CHUCHUYIMLANG)
2305001000NRG23030620220015231 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426633 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/163
(CHUCHUYIMLANG)
2305001000NRG23030620220015232 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426634 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/164
(CHUCHUYIMLANG)
2305001000NRG23030620220015233 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426635 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/165
(CHUCHUYIMLANG)
2305001000NRG23030620220015234 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426636 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/166
(CHUCHUYIMLANG)
2305001000NRG23030620220015235 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426637 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/167
(CHUCHUYIMLANG)
2305001000NRG23030620220015236 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426638 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/168
(CHUCHUYIMLANG)
2305001000NRG23030620220015237 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426639 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/169
(CHUCHUYIMLANG)
2305001000NRG23030620220015238 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426640 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/17
(CHUCHUYIMLANG)
2305001000NRG23030620220015239 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426642 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/170
(CHUCHUYIMLANG)
2305001000NRG23030620220015240 21/06/2022 VDB Chuchuyimlang 2305001WL000139 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486426641 VDB CHUCHUYIMLANG ()
SubTotal 25920 25920
Total 25920 25920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_210622FTO_10564 State Bank of India SBIN0006183 CHUCHUYIMLANG 25920

Download In Excel