Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:45 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_211022FTO_31756
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-05-001-014-014/27
(CHAKPA)
2305001000NRG23051020220158735 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355975 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/270
(CHAKPA)
2305001000NRG23051020220158736 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355976 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/271
(CHAKPA)
2305001000NRG23051020220158737 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355977 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/272
(CHAKPA)
2305001000NRG23051020220158738 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355978 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/273
(CHAKPA)
2305001000NRG23051020220158739 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355979 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/274
(CHAKPA)
2305001000NRG23051020220158740 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355980 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/275
(CHAKPA)
2305001000NRG23051020220158741 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355981 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/276
(CHAKPA)
2305001000NRG23051020220158742 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355982 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/277
(CHAKPA)
2305001000NRG23051020220158743 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355983 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/278
(CHAKPA)
2305001000NRG23051020220158744 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355984 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/279
(CHAKPA)
2305001000NRG23051020220158745 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355985 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/28
(CHAKPA)
2305001000NRG23051020220158746 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355986 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/280
(CHAKPA)
2305001000NRG23051020220158747 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355987 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/281
(CHAKPA)
2305001000NRG23051020220158748 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355988 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/282
(CHAKPA)
2305001000NRG23051020220158749 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355989 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/283
(CHAKPA)
2305001000NRG23051020220158750 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355990 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/284
(CHAKPA)
2305001000NRG23051020220158751 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355991 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/285
(CHAKPA)
2305001000NRG23051020220158752 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355992 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/288
(CHAKPA)
2305001000NRG23051020220158753 21/10/2022 VDB Chakpa 2305001WL004721 VDB Chakpa 00415 SBIN0006183 1512 1512 Processed 27/03/2023 0151355993 VDB CHAKPA ()
SubTotal 28728 28728
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_211022FTO_31756 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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