Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10601
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)
2305001000NRG23030620220016254 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424946 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/460
(CHUCHUYIMLANG)
2305001000NRG23030620220016255 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424947 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/461
(CHUCHUYIMLANG)
2305001000NRG23030620220016256 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424948 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/462
(CHUCHUYIMLANG)
2305001000NRG23030620220016257 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424949 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/463
(CHUCHUYIMLANG)
2305001000NRG23030620220016258 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424950 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/464
(CHUCHUYIMLANG)
2305001000NRG23030620220016259 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424951 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/465
(CHUCHUYIMLANG)
2305001000NRG23030620220016260 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424952 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/466
(CHUCHUYIMLANG)
2305001000NRG23030620220016261 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424953 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/467
(CHUCHUYIMLANG)
2305001000NRG23030620220016262 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424954 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/468
(CHUCHUYIMLANG)
2305001000NRG23030620220016263 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424955 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/469
(CHUCHUYIMLANG)
2305001000NRG23030620220016264 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424956 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/47
(CHUCHUYIMLANG)
2305001000NRG23030620220016265 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424957 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/470
(CHUCHUYIMLANG)
2305001000NRG23030620220016266 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424958 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/471
(CHUCHUYIMLANG)
2305001000NRG23030620220016267 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424959 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/472
(CHUCHUYIMLANG)
2305001000NRG23030620220016268 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424960 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/473
(CHUCHUYIMLANG)
2305001000NRG23030620220016269 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424961 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/474
(CHUCHUYIMLANG)
2305001000NRG23030620220016270 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424962 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/475
(CHUCHUYIMLANG)
2305001000NRG23030620220016271 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424963 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/476
(CHUCHUYIMLANG)
2305001000NRG23030620220016272 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424964 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/477
(CHUCHUYIMLANG)
2305001000NRG23030620220016273 21/06/2022 VDB Chuchuyimlang 2305001WL000187 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486424965 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_10601 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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