Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:42:42 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10566
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-05-001-011-011/171
(CHUCHUYIMLANG)
2305001000NRG23030620220015261 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440041 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/172
(CHUCHUYIMLANG)
2305001000NRG23030620220015262 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440040 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/173
(CHUCHUYIMLANG)
2305001000NRG23030620220015263 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440029 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/174
(CHUCHUYIMLANG)
2305001000NRG23030620220015264 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440028 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/175
(CHUCHUYIMLANG)
2305001000NRG23030620220015265 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440027 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/176
(CHUCHUYIMLANG)
2305001000NRG23030620220015266 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440026 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/177
(CHUCHUYIMLANG)
2305001000NRG23030620220015267 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440025 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/178
(CHUCHUYIMLANG)
2305001000NRG23030620220015268 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440039 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/179
(CHUCHUYIMLANG)
2305001000NRG23030620220015269 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440038 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/18
(CHUCHUYIMLANG)
2305001000NRG23030620220015270 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1296 1296 Processed 25/06/2022 2486440037 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/180
(CHUCHUYIMLANG)
2305001000NRG23030620220015271 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440036 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/181
(CHUCHUYIMLANG)
2305001000NRG23030620220015272 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440030 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/182
(CHUCHUYIMLANG)
2305001000NRG23030620220015273 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440024 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/183
(CHUCHUYIMLANG)
2305001000NRG23030620220015274 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440023 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/184
(CHUCHUYIMLANG)
2305001000NRG23030620220015275 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440035 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/185
(CHUCHUYIMLANG)
2305001000NRG23030620220015276 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440031 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/186
(CHUCHUYIMLANG)
2305001000NRG23030620220015277 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440032 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/187
(CHUCHUYIMLANG)
2305001000NRG23030620220015278 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440033 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/188
(CHUCHUYIMLANG)
2305001000NRG23030620220015279 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440034 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/189
(CHUCHUYIMLANG)
2305001000NRG23030620220015280 21/06/2022 VDB Chuchuyimlang 2305001WL000141 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486440022 VDB CHUCHUYIMLANG ()
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_210622FTO_10566 State Bank of India SBIN0006183 CHUCHUYIMLANG 23760

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