Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:03 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10570
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-05-001-011-011/207
(CHUCHUYIMLANG)
2305001000NRG23030620220015341 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432991 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/208
(CHUCHUYIMLANG)
2305001000NRG23030620220015342 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432992 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/209
(CHUCHUYIMLANG)
2305001000NRG23030620220015343 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432993 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/21
(CHUCHUYIMLANG)
2305001000NRG23030620220015344 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432994 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/210
(CHUCHUYIMLANG)
2305001000NRG23030620220015345 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432995 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/211
(CHUCHUYIMLANG)
2305001000NRG23030620220015346 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432996 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/212
(CHUCHUYIMLANG)
2305001000NRG23030620220015347 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432997 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/213
(CHUCHUYIMLANG)
2305001000NRG23030620220015348 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432998 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/214
(CHUCHUYIMLANG)
2305001000NRG23030620220015349 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486432999 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/215
(CHUCHUYIMLANG)
2305001000NRG23030620220015350 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433000 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/216
(CHUCHUYIMLANG)
2305001000NRG23030620220015351 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433001 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/217
(CHUCHUYIMLANG)
2305001000NRG23030620220015352 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433002 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/218
(CHUCHUYIMLANG)
2305001000NRG23030620220015353 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433003 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/219
(CHUCHUYIMLANG)
2305001000NRG23030620220015354 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433004 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/22
(CHUCHUYIMLANG)
2305001000NRG23030620220015355 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433005 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/220
(CHUCHUYIMLANG)
2305001000NRG23030620220015356 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433006 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/221
(CHUCHUYIMLANG)
2305001000NRG23030620220015357 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433007 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/222
(CHUCHUYIMLANG)
2305001000NRG23030620220015358 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433008 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/223
(CHUCHUYIMLANG)
2305001000NRG23030620220015359 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433009 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/224
(CHUCHUYIMLANG)
2305001000NRG23030620220015360 21/06/2022 VDB Chuchuyimlang 2305001WL000145 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433010 VDB CHUCHUYIMLANG ()
SubTotal 21600 21600
Total 21600 21600

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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_10570 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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