Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:43:25 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10693
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-05-001-011-011/894
(CHUCHUYIMLANG)
2305001000NRG23030620220021206 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060577 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/895
(CHUCHUYIMLANG)
2305001000NRG23030620220021207 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060578 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/896
(CHUCHUYIMLANG)
2305001000NRG23030620220021208 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060579 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/897
(CHUCHUYIMLANG)
2305001000NRG23030620220021209 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060580 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/898
(CHUCHUYIMLANG)
2305001000NRG23030620220021210 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060581 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/899
(CHUCHUYIMLANG)
2305001000NRG23030620220021211 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060582 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/9
(CHUCHUYIMLANG)
2305001000NRG23030620220021212 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060583 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/90
(CHUCHUYIMLANG)
2305001000NRG23030620220021213 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060584 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/900
(CHUCHUYIMLANG)
2305001000NRG23030620220021214 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060585 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/901
(CHUCHUYIMLANG)
2305001000NRG23030620220021215 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060586 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/902
(CHUCHUYIMLANG)
2305001000NRG23030620220021216 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060587 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/903
(CHUCHUYIMLANG)
2305001000NRG23030620220021217 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060588 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/904
(CHUCHUYIMLANG)
2305001000NRG23030620220021218 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060589 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/905
(CHUCHUYIMLANG)
2305001000NRG23030620220021219 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060590 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/906
(CHUCHUYIMLANG)
2305001000NRG23030620220021220 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060591 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/907
(CHUCHUYIMLANG)
2305001000NRG23030620220021221 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060592 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/908
(CHUCHUYIMLANG)
2305001000NRG23030620220021222 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060593 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/909
(CHUCHUYIMLANG)
2305001000NRG23030620220021223 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060594 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/91
(CHUCHUYIMLANG)
2305001000NRG23030620220021224 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060595 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/910
(CHUCHUYIMLANG)
2305001000NRG23030620220021225 21/06/2022 VDB Chuchuyimlang 2305001WL000428 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 25/06/2022 2488060596 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_10693 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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