Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:20:01 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10600
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-05-001-011-011/46
(CHUCHUYIMLANG)
2305001000NRG23030620220016214 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051104 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/460
(CHUCHUYIMLANG)
2305001000NRG23030620220016215 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051105 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/461
(CHUCHUYIMLANG)
2305001000NRG23030620220016216 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051106 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/462
(CHUCHUYIMLANG)
2305001000NRG23030620220016217 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051107 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/463
(CHUCHUYIMLANG)
2305001000NRG23030620220016218 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051108 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/464
(CHUCHUYIMLANG)
2305001000NRG23030620220016219 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051109 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/465
(CHUCHUYIMLANG)
2305001000NRG23030620220016220 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051110 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/466
(CHUCHUYIMLANG)
2305001000NRG23030620220016221 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051111 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/467
(CHUCHUYIMLANG)
2305001000NRG23030620220016222 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051112 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/468
(CHUCHUYIMLANG)
2305001000NRG23030620220016223 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051113 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/469
(CHUCHUYIMLANG)
2305001000NRG23030620220016224 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051114 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/47
(CHUCHUYIMLANG)
2305001000NRG23030620220016225 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051115 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/470
(CHUCHUYIMLANG)
2305001000NRG23030620220016226 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051116 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/471
(CHUCHUYIMLANG)
2305001000NRG23030620220016227 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051117 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/472
(CHUCHUYIMLANG)
2305001000NRG23030620220016228 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051118 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/473
(CHUCHUYIMLANG)
2305001000NRG23030620220016229 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051119 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/474
(CHUCHUYIMLANG)
2305001000NRG23030620220016230 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051120 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/475
(CHUCHUYIMLANG)
2305001000NRG23030620220016231 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051121 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/476
(CHUCHUYIMLANG)
2305001000NRG23030620220016232 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051122 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/477
(CHUCHUYIMLANG)
2305001000NRG23030620220016233 21/06/2022 VDB Chuchuyimlang 2305001WL000185 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051123 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_10600 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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