Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:38 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10608
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-05-001-011-011/531
(CHUCHUYIMLANG)
2305001000NRG23030620220016574 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433551 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/532
(CHUCHUYIMLANG)
2305001000NRG23030620220016575 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433570 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/533
(CHUCHUYIMLANG)
2305001000NRG23030620220016576 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433569 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/534
(CHUCHUYIMLANG)
2305001000NRG23030620220016577 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433568 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/535
(CHUCHUYIMLANG)
2305001000NRG23030620220016578 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433567 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/536
(CHUCHUYIMLANG)
2305001000NRG23030620220016579 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433566 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/537
(CHUCHUYIMLANG)
2305001000NRG23030620220016580 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433565 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/538
(CHUCHUYIMLANG)
2305001000NRG23030620220016581 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433564 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/539
(CHUCHUYIMLANG)
2305001000NRG23030620220016582 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433563 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/54
(CHUCHUYIMLANG)
2305001000NRG23030620220016583 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433552 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/540
(CHUCHUYIMLANG)
2305001000NRG23030620220016584 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433553 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/541
(CHUCHUYIMLANG)
2305001000NRG23030620220016585 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433554 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/542
(CHUCHUYIMLANG)
2305001000NRG23030620220016586 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433555 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/543
(CHUCHUYIMLANG)
2305001000NRG23030620220016587 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433556 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/544
(CHUCHUYIMLANG)
2305001000NRG23030620220016588 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433557 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/545
(CHUCHUYIMLANG)
2305001000NRG23030620220016589 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433558 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/546
(CHUCHUYIMLANG)
2305001000NRG23030620220016590 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433562 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/547
(CHUCHUYIMLANG)
2305001000NRG23030620220016591 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433561 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/548
(CHUCHUYIMLANG)
2305001000NRG23030620220016592 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433560 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/549
(CHUCHUYIMLANG)
2305001000NRG23030620220016593 21/06/2022 VDB Chuchuyimlang 2305001WL000203 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2486433559 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_10608 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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