Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10628
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-05-001-011-011/658
(CHUCHUYIMLANG)
2305001000NRG23030620220018154 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433955 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/659
(CHUCHUYIMLANG)
2305001000NRG23030620220018155 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433956 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/66
(CHUCHUYIMLANG)
2305001000NRG23030620220018156 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433957 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/660
(CHUCHUYIMLANG)
2305001000NRG23030620220018157 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433958 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/661
(CHUCHUYIMLANG)
2305001000NRG23030620220018158 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433959 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/662
(CHUCHUYIMLANG)
2305001000NRG23030620220018159 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433960 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/663
(CHUCHUYIMLANG)
2305001000NRG23030620220018160 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433961 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/664
(CHUCHUYIMLANG)
2305001000NRG23030620220018161 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433962 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/665
(CHUCHUYIMLANG)
2305001000NRG23030620220018162 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433963 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/666
(CHUCHUYIMLANG)
2305001000NRG23030620220018163 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433964 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/667
(CHUCHUYIMLANG)
2305001000NRG23030620220018164 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433965 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/668
(CHUCHUYIMLANG)
2305001000NRG23030620220018165 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433966 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/669
(CHUCHUYIMLANG)
2305001000NRG23030620220018166 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433967 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/67
(CHUCHUYIMLANG)
2305001000NRG23030620220018167 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433968 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/670
(CHUCHUYIMLANG)
2305001000NRG23030620220018168 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433969 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/671
(CHUCHUYIMLANG)
2305001000NRG23030620220018169 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433970 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/672
(CHUCHUYIMLANG)
2305001000NRG23030620220018170 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433971 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/673
(CHUCHUYIMLANG)
2305001000NRG23030620220018171 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433972 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/674
(CHUCHUYIMLANG)
2305001000NRG23030620220018172 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433973 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/675
(CHUCHUYIMLANG)
2305001000NRG23030620220018173 21/06/2022 VDB Chuchuyimlang 2305001WL000282 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2486433974 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_10628 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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