Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:53 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10673
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-05-001-011-011/803
(CHUCHUYIMLANG)
2305001000NRG23030620220019467 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056221 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/804
(CHUCHUYIMLANG)
2305001000NRG23030620220019468 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056222 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/805
(CHUCHUYIMLANG)
2305001000NRG23030620220019469 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056223 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/806
(CHUCHUYIMLANG)
2305001000NRG23030620220019470 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056224 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/807
(CHUCHUYIMLANG)
2305001000NRG23030620220019471 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056225 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/808
(CHUCHUYIMLANG)
2305001000NRG23030620220019472 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056226 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/809
(CHUCHUYIMLANG)
2305001000NRG23030620220019473 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056227 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/81
(CHUCHUYIMLANG)
2305001000NRG23030620220019474 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056228 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/810
(CHUCHUYIMLANG)
2305001000NRG23030620220019475 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056229 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/811
(CHUCHUYIMLANG)
2305001000NRG23030620220019476 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056230 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/812
(CHUCHUYIMLANG)
2305001000NRG23030620220019477 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056231 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/813
(CHUCHUYIMLANG)
2305001000NRG23030620220019478 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056232 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/814
(CHUCHUYIMLANG)
2305001000NRG23030620220019479 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056233 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/815
(CHUCHUYIMLANG)
2305001000NRG23030620220019480 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056234 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/816
(CHUCHUYIMLANG)
2305001000NRG23030620220019481 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056235 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/817
(CHUCHUYIMLANG)
2305001000NRG23030620220019482 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056236 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/818
(CHUCHUYIMLANG)
2305001000NRG23030620220019483 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056237 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/819
(CHUCHUYIMLANG)
2305001000NRG23030620220019484 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056238 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/82
(CHUCHUYIMLANG)
2305001000NRG23030620220019485 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056239 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/820
(CHUCHUYIMLANG)
2305001000NRG23030620220019486 21/06/2022 VDB Chuchuyimlang 2305001WL000344 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488056240 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_10673 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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