Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:06:52 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10571
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-05-001-011-011/225
(CHUCHUYIMLANG)
2305001000NRG23030620220015361 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435919 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/226
(CHUCHUYIMLANG)
2305001000NRG23030620220015362 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435920 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/227
(CHUCHUYIMLANG)
2305001000NRG23030620220015363 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435921 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/228
(CHUCHUYIMLANG)
2305001000NRG23030620220015364 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435922 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/229
(CHUCHUYIMLANG)
2305001000NRG23030620220015365 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435923 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/23
(CHUCHUYIMLANG)
2305001000NRG23030620220015366 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435924 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/230
(CHUCHUYIMLANG)
2305001000NRG23030620220015367 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435925 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/231
(CHUCHUYIMLANG)
2305001000NRG23030620220015368 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435926 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/232
(CHUCHUYIMLANG)
2305001000NRG23030620220015369 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435907 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/233
(CHUCHUYIMLANG)
2305001000NRG23030620220015370 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435908 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/234
(CHUCHUYIMLANG)
2305001000NRG23030620220015371 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435909 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/235
(CHUCHUYIMLANG)
2305001000NRG23030620220015372 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435916 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/236
(CHUCHUYIMLANG)
2305001000NRG23030620220015373 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435915 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/237
(CHUCHUYIMLANG)
2305001000NRG23030620220015374 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435918 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/238
(CHUCHUYIMLANG)
2305001000NRG23030620220015375 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435917 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/239
(CHUCHUYIMLANG)
2305001000NRG23030620220015376 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435910 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/24
(CHUCHUYIMLANG)
2305001000NRG23030620220015377 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435911 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/240
(CHUCHUYIMLANG)
2305001000NRG23030620220015378 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435912 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/241
(CHUCHUYIMLANG)
2305001000NRG23030620220015379 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435913 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/242
(CHUCHUYIMLANG)
2305001000NRG23030620220015380 21/06/2022 VDB Chuchuyimlang 2305001WL000146 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486435914 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_10571 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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