Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:24 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10681
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-05-001-011-011/84
(CHUCHUYIMLANG)
2305001000NRG23030620220021086 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061915 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/840
(CHUCHUYIMLANG)
2305001000NRG23030620220021087 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061916 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/841
(CHUCHUYIMLANG)
2305001000NRG23030620220021088 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061917 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/842
(CHUCHUYIMLANG)
2305001000NRG23030620220021089 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061918 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/843
(CHUCHUYIMLANG)
2305001000NRG23030620220021090 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061919 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/844
(CHUCHUYIMLANG)
2305001000NRG23030620220021091 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061920 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/845
(CHUCHUYIMLANG)
2305001000NRG23030620220021092 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061921 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/846
(CHUCHUYIMLANG)
2305001000NRG23030620220021093 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061922 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/847
(CHUCHUYIMLANG)
2305001000NRG23030620220021094 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061923 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/848
(CHUCHUYIMLANG)
2305001000NRG23030620220021095 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061924 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/849
(CHUCHUYIMLANG)
2305001000NRG23030620220021096 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061925 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/85
(CHUCHUYIMLANG)
2305001000NRG23030620220021097 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061926 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/850
(CHUCHUYIMLANG)
2305001000NRG23030620220021098 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061927 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/851
(CHUCHUYIMLANG)
2305001000NRG23030620220021099 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061928 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/852
(CHUCHUYIMLANG)
2305001000NRG23030620220021100 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061929 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/853
(CHUCHUYIMLANG)
2305001000NRG23030620220021101 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061930 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/854
(CHUCHUYIMLANG)
2305001000NRG23030620220021102 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061931 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/855
(CHUCHUYIMLANG)
2305001000NRG23030620220021103 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061932 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/856
(CHUCHUYIMLANG)
2305001000NRG23030620220021104 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061933 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/857
(CHUCHUYIMLANG)
2305001000NRG23030620220021105 21/06/2022 VDB Chuchuyimlang 2305001WL000422 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488061934 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_10681 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

Download In Excel