Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:50 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10612
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-05-001-011-011/55
(CHUCHUYIMLANG)
2305001000NRG23030620220016746 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426163 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/550
(CHUCHUYIMLANG)
2305001000NRG23030620220016747 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426164 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/551
(CHUCHUYIMLANG)
2305001000NRG23030620220016748 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426165 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/552
(CHUCHUYIMLANG)
2305001000NRG23030620220016749 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426166 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/553
(CHUCHUYIMLANG)
2305001000NRG23030620220016750 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426167 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/554
(CHUCHUYIMLANG)
2305001000NRG23030620220016751 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426168 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/555
(CHUCHUYIMLANG)
2305001000NRG23030620220016752 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426169 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/556
(CHUCHUYIMLANG)
2305001000NRG23030620220016753 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426170 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/557
(CHUCHUYIMLANG)
2305001000NRG23030620220016754 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426171 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/558
(CHUCHUYIMLANG)
2305001000NRG23030620220016755 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426172 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/559
(CHUCHUYIMLANG)
2305001000NRG23030620220016756 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426173 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/56
(CHUCHUYIMLANG)
2305001000NRG23030620220016757 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426174 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/560
(CHUCHUYIMLANG)
2305001000NRG23030620220016758 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426175 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/561
(CHUCHUYIMLANG)
2305001000NRG23030620220016759 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426176 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/562
(CHUCHUYIMLANG)
2305001000NRG23030620220016760 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426177 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/563
(CHUCHUYIMLANG)
2305001000NRG23030620220016761 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426178 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/564
(CHUCHUYIMLANG)
2305001000NRG23030620220016762 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426179 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/565
(CHUCHUYIMLANG)
2305001000NRG23030620220016763 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426180 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/566
(CHUCHUYIMLANG)
2305001000NRG23030620220016764 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426181 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/567
(CHUCHUYIMLANG)
2305001000NRG23030620220016765 21/06/2022 VDB Chuchuyimlang 2305001WL000212 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486426182 VDB CHUCHUYIMLANG ()
SubTotal 21600 21600
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_210622FTO_10612 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

Download In Excel