Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10606
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-05-001-011-011/513
(CHUCHUYIMLANG)
2305001000NRG23030620220016494 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433651 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/514
(CHUCHUYIMLANG)
2305001000NRG23030620220016495 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433652 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/515
(CHUCHUYIMLANG)
2305001000NRG23030620220016496 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433653 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/516
(CHUCHUYIMLANG)
2305001000NRG23030620220016497 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433654 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/517
(CHUCHUYIMLANG)
2305001000NRG23030620220016498 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433655 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/518
(CHUCHUYIMLANG)
2305001000NRG23030620220016499 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433656 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/519
(CHUCHUYIMLANG)
2305001000NRG23030620220016500 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433657 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/52
(CHUCHUYIMLANG)
2305001000NRG23030620220016501 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433658 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/520
(CHUCHUYIMLANG)
2305001000NRG23030620220016502 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433659 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/521
(CHUCHUYIMLANG)
2305001000NRG23030620220016503 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433660 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/522
(CHUCHUYIMLANG)
2305001000NRG23030620220016504 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433661 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/523
(CHUCHUYIMLANG)
2305001000NRG23030620220016505 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433662 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/524
(CHUCHUYIMLANG)
2305001000NRG23030620220016506 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433663 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/525
(CHUCHUYIMLANG)
2305001000NRG23030620220016507 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433664 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/526
(CHUCHUYIMLANG)
2305001000NRG23030620220016508 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433665 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/527
(CHUCHUYIMLANG)
2305001000NRG23030620220016509 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433666 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/528
(CHUCHUYIMLANG)
2305001000NRG23030620220016510 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433667 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/529
(CHUCHUYIMLANG)
2305001000NRG23030620220016511 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433668 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/53
(CHUCHUYIMLANG)
2305001000NRG23030620220016512 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433669 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/530
(CHUCHUYIMLANG)
2305001000NRG23030620220016513 21/06/2022 VDB Chuchuyimlang 2305001WL000199 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433670 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_10606 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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