Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:53 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10567
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-05-001-011-011/19
(CHUCHUYIMLANG)
2305001000NRG23030620220015281 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424966 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/190
(CHUCHUYIMLANG)
2305001000NRG23030620220015282 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424967 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/191
(CHUCHUYIMLANG)
2305001000NRG23030620220015283 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424968 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/192
(CHUCHUYIMLANG)
2305001000NRG23030620220015284 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424969 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/193
(CHUCHUYIMLANG)
2305001000NRG23030620220015285 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424970 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/194
(CHUCHUYIMLANG)
2305001000NRG23030620220015286 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424971 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/195
(CHUCHUYIMLANG)
2305001000NRG23030620220015287 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424972 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/196
(CHUCHUYIMLANG)
2305001000NRG23030620220015288 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424973 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/197
(CHUCHUYIMLANG)
2305001000NRG23030620220015289 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424974 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/198
(CHUCHUYIMLANG)
2305001000NRG23030620220015290 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424975 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/199
(CHUCHUYIMLANG)
2305001000NRG23030620220015291 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424976 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/2
(CHUCHUYIMLANG)
2305001000NRG23030620220015292 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424977 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/20
(CHUCHUYIMLANG)
2305001000NRG23030620220015293 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424978 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/200
(CHUCHUYIMLANG)
2305001000NRG23030620220015294 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424979 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/201
(CHUCHUYIMLANG)
2305001000NRG23030620220015295 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424980 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/202
(CHUCHUYIMLANG)
2305001000NRG23030620220015296 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424981 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/203
(CHUCHUYIMLANG)
2305001000NRG23030620220015297 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424982 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/204
(CHUCHUYIMLANG)
2305001000NRG23030620220015298 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424983 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/205
(CHUCHUYIMLANG)
2305001000NRG23030620220015299 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424984 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/206
(CHUCHUYIMLANG)
2305001000NRG23030620220015300 21/06/2022 VDB Chuchuyimlang 2305001WL000142 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486424985 VDB CHUCHUYIMLANG ()
SubTotal 43200 43200
Total 43200 43200

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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_10567 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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