Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:56 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10581
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-05-001-011-011/315
(CHUCHUYIMLANG)
2305001000NRG23030620220015561 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433975 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/316
(CHUCHUYIMLANG)
2305001000NRG23030620220015562 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433976 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/317
(CHUCHUYIMLANG)
2305001000NRG23030620220015563 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433977 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/318
(CHUCHUYIMLANG)
2305001000NRG23030620220015564 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433978 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/319
(CHUCHUYIMLANG)
2305001000NRG23030620220015565 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433979 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/32
(CHUCHUYIMLANG)
2305001000NRG23030620220015566 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433980 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/320
(CHUCHUYIMLANG)
2305001000NRG23030620220015567 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433981 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/321
(CHUCHUYIMLANG)
2305001000NRG23030620220015568 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433982 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/322
(CHUCHUYIMLANG)
2305001000NRG23030620220015569 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433983 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/323
(CHUCHUYIMLANG)
2305001000NRG23030620220015570 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433984 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/324
(CHUCHUYIMLANG)
2305001000NRG23030620220015571 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433985 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/325
(CHUCHUYIMLANG)
2305001000NRG23030620220015572 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433986 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/326
(CHUCHUYIMLANG)
2305001000NRG23030620220015573 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433987 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/327
(CHUCHUYIMLANG)
2305001000NRG23030620220015574 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433988 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/328
(CHUCHUYIMLANG)
2305001000NRG23030620220015575 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433989 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/329
(CHUCHUYIMLANG)
2305001000NRG23030620220015576 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433990 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/33
(CHUCHUYIMLANG)
2305001000NRG23030620220015577 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433991 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/330
(CHUCHUYIMLANG)
2305001000NRG23030620220015578 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433992 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/331
(CHUCHUYIMLANG)
2305001000NRG23030620220015579 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433993 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/332
(CHUCHUYIMLANG)
2305001000NRG23030620220015580 21/06/2022 VDB Chuchuyimlang 2305001WL000156 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433994 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_10581 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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