Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:44 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10660
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-05-001-011-011/731
(CHUCHUYIMLANG)
2305001000NRG23030620220018947 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051463 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/732
(CHUCHUYIMLANG)
2305001000NRG23030620220018948 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051464 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/733
(CHUCHUYIMLANG)
2305001000NRG23030620220018949 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051465 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/734
(CHUCHUYIMLANG)
2305001000NRG23030620220018950 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051466 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/735
(CHUCHUYIMLANG)
2305001000NRG23030620220018951 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051467 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/736
(CHUCHUYIMLANG)
2305001000NRG23030620220018952 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051468 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/737
(CHUCHUYIMLANG)
2305001000NRG23030620220018953 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051469 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/738
(CHUCHUYIMLANG)
2305001000NRG23030620220018954 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051470 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/739
(CHUCHUYIMLANG)
2305001000NRG23030620220018955 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051471 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/74
(CHUCHUYIMLANG)
2305001000NRG23030620220018956 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051472 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/740
(CHUCHUYIMLANG)
2305001000NRG23030620220018957 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051473 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/741
(CHUCHUYIMLANG)
2305001000NRG23030620220018958 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051474 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/742
(CHUCHUYIMLANG)
2305001000NRG23030620220018959 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051475 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/743
(CHUCHUYIMLANG)
2305001000NRG23030620220018960 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051476 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/744
(CHUCHUYIMLANG)
2305001000NRG23030620220018961 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051477 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/745
(CHUCHUYIMLANG)
2305001000NRG23030620220018962 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051478 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/746
(CHUCHUYIMLANG)
2305001000NRG23030620220018963 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051479 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/747
(CHUCHUYIMLANG)
2305001000NRG23030620220018964 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051480 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/748
(CHUCHUYIMLANG)
2305001000NRG23030620220018965 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051481 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/749
(CHUCHUYIMLANG)
2305001000NRG23030620220018966 21/06/2022 VDB Chuchuyimlang 2305001WL000320 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488051482 VDB CHUCHUYIMLANG ()
SubTotal 43200 43200
Total 43200 43200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_210622FTO_10660 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

Download In Excel