Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10609
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)
2305001000NRG23030620220016614 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426243 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/532
(CHUCHUYIMLANG)
2305001000NRG23030620220016615 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426244 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/533
(CHUCHUYIMLANG)
2305001000NRG23030620220016616 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426245 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/534
(CHUCHUYIMLANG)
2305001000NRG23030620220016617 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426246 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/535
(CHUCHUYIMLANG)
2305001000NRG23030620220016618 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426247 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/536
(CHUCHUYIMLANG)
2305001000NRG23030620220016619 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426248 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/537
(CHUCHUYIMLANG)
2305001000NRG23030620220016620 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426249 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/538
(CHUCHUYIMLANG)
2305001000NRG23030620220016621 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426250 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/539
(CHUCHUYIMLANG)
2305001000NRG23030620220016622 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426251 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/54
(CHUCHUYIMLANG)
2305001000NRG23030620220016623 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426252 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/540
(CHUCHUYIMLANG)
2305001000NRG23030620220016624 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426253 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/541
(CHUCHUYIMLANG)
2305001000NRG23030620220016625 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426254 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/542
(CHUCHUYIMLANG)
2305001000NRG23030620220016626 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426255 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/543
(CHUCHUYIMLANG)
2305001000NRG23030620220016627 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426256 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/544
(CHUCHUYIMLANG)
2305001000NRG23030620220016628 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426257 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/545
(CHUCHUYIMLANG)
2305001000NRG23030620220016629 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426258 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/546
(CHUCHUYIMLANG)
2305001000NRG23030620220016630 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426259 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/547
(CHUCHUYIMLANG)
2305001000NRG23030620220016631 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426260 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/548
(CHUCHUYIMLANG)
2305001000NRG23030620220016632 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426261 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/549
(CHUCHUYIMLANG)
2305001000NRG23030620220016633 21/06/2022 VDB Chuchuyimlang 2305001WL000205 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426262 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_10609 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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