Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:04 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10737
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-05-001-014-014/333
(CHAKPA)
2305001000NRG23050620220021670 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058305 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/334
(CHAKPA)
2305001000NRG23050620220021671 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058306 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/335
(CHAKPA)
2305001000NRG23050620220021672 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058307 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/336
(CHAKPA)
2305001000NRG23050620220021673 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058308 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/337
(CHAKPA)
2305001000NRG23050620220021674 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058309 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/338
(CHAKPA)
2305001000NRG23050620220021675 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058290 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/339
(CHAKPA)
2305001000NRG23050620220021676 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058291 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/34
(CHAKPA)
2305001000NRG23050620220021677 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058292 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/340
(CHAKPA)
2305001000NRG23050620220021678 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058293 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/341
(CHAKPA)
2305001000NRG23050620220021679 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058294 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/342
(CHAKPA)
2305001000NRG23050620220021680 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058295 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/343
(CHAKPA)
2305001000NRG23050620220021681 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058296 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/344
(CHAKPA)
2305001000NRG23050620220021682 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058297 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/345
(CHAKPA)
2305001000NRG23050620220021683 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058298 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/346
(CHAKPA)
2305001000NRG23050620220021684 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058299 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/347
(CHAKPA)
2305001000NRG23050620220021685 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058300 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/348
(CHAKPA)
2305001000NRG23050620220021686 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058301 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/35
(CHAKPA)
2305001000NRG23050620220021687 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058302 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/36
(CHAKPA)
2305001000NRG23050620220021688 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058303 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/37
(CHAKPA)
2305001000NRG23050620220021689 21/06/2022 VDB Chakpa 2305001WL000453 VDB Chakpa 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488058304 VDB CHAKPA ()
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_10737 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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