Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:48 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_210622FTO_10764
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-05-001-013-013/390
(LONGKONG)
2305001000NRG23050620220022077 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060537 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/391
(LONGKONG)
2305001000NRG23050620220022078 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060538 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/392
(LONGKONG)
2305001000NRG23050620220022079 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060539 VDB LONGKONG ()
4 Chuchuyimlang NL-05-001-013-013/4
(LONGKONG)
2305001000NRG23050620220022080 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060540 VDB LONGKONG ()
5 Chuchuyimlang NL-05-001-013-013/40
(LONGKONG)
2305001000NRG23050620220022081 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060541 VDB LONGKONG ()
6 Chuchuyimlang NL-05-001-013-013/41
(LONGKONG)
2305001000NRG23050620220022082 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060542 VDB LONGKONG ()
7 Chuchuyimlang NL-05-001-013-013/42
(LONGKONG)
2305001000NRG23050620220022083 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060543 VDB LONGKONG ()
8 Chuchuyimlang NL-05-001-013-013/43
(LONGKONG)
2305001000NRG23050620220022084 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060544 VDB LONGKONG ()
9 Chuchuyimlang NL-05-001-013-013/44
(LONGKONG)
2305001000NRG23050620220022085 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060545 VDB LONGKONG ()
10 Chuchuyimlang NL-05-001-013-013/45
(LONGKONG)
2305001000NRG23050620220022086 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060546 VDB LONGKONG ()
11 Chuchuyimlang NL-05-001-013-013/46
(LONGKONG)
2305001000NRG23050620220022087 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060547 VDB LONGKONG ()
12 Chuchuyimlang NL-05-001-013-013/47
(LONGKONG)
2305001000NRG23050620220022088 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060548 VDB LONGKONG ()
13 Chuchuyimlang NL-05-001-013-013/48
(LONGKONG)
2305001000NRG23050620220022089 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060549 VDB LONGKONG ()
14 Chuchuyimlang NL-05-001-013-013/49
(LONGKONG)
2305001000NRG23050620220022090 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060550 VDB LONGKONG ()
15 Chuchuyimlang NL-05-001-013-013/5
(LONGKONG)
2305001000NRG23050620220022091 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060551 VDB LONGKONG ()
16 Chuchuyimlang NL-05-001-013-013/50
(LONGKONG)
2305001000NRG23050620220022092 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060552 VDB LONGKONG ()
17 Chuchuyimlang NL-05-001-013-013/51
(LONGKONG)
2305001000NRG23050620220022093 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060553 VDB LONGKONG ()
18 Chuchuyimlang NL-05-001-013-013/52
(LONGKONG)
2305001000NRG23050620220022094 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060554 VDB LONGKONG ()
19 Chuchuyimlang NL-05-001-013-013/53
(LONGKONG)
2305001000NRG23050620220022095 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060555 VDB LONGKONG ()
20 Chuchuyimlang NL-05-001-013-013/54
(LONGKONG)
2305001000NRG23050620220022096 21/06/2022 VDB Longkong 2305001WL000474 VDB Longkong 00415 SBIN0006183 2160 2160 Processed 25/06/2022 2488060556 VDB LONGKONG ()
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_10764 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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