Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:45:52 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10928
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-05-001-012-012/1
(MONGSENYIMTI)
2305001000NRG23070620220024665 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932916 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/10
(MONGSENYIMTI)
2305001000NRG23070620220024666 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932917 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/100
(MONGSENYIMTI)
2305001000NRG23070620220024667 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932918 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/101
(MONGSENYIMTI)
2305001000NRG23070620220024668 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932919 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/102
(MONGSENYIMTI)
2305001000NRG23070620220024669 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932920 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/103
(MONGSENYIMTI)
2305001000NRG23070620220024670 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932921 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/104
(MONGSENYIMTI)
2305001000NRG23070620220024671 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932922 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/105
(MONGSENYIMTI)
2305001000NRG23070620220024672 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932923 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/106
(MONGSENYIMTI)
2305001000NRG23070620220024673 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932924 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/107
(MONGSENYIMTI)
2305001000NRG23070620220024674 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932925 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/108
(MONGSENYIMTI)
2305001000NRG23070620220024675 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932926 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/109
(MONGSENYIMTI)
2305001000NRG23070620220024676 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932927 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/11
(MONGSENYIMTI)
2305001000NRG23070620220024677 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932928 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/110
(MONGSENYIMTI)
2305001000NRG23070620220024678 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932929 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/111
(MONGSENYIMTI)
2305001000NRG23070620220024679 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932910 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/112
(MONGSENYIMTI)
2305001000NRG23070620220024680 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932911 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/113
(MONGSENYIMTI)
2305001000NRG23070620220024681 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932912 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/114
(MONGSENYIMTI)
2305001000NRG23070620220024682 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932913 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/115
(MONGSENYIMTI)
2305001000NRG23070620220024683 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932914 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/116
(MONGSENYIMTI)
2305001000NRG23070620220024684 22/06/2022 VDB Mongsenyimti 2305001WL000608 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558932915 VDB MONGSENYIMTI ()
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_220622FTO_10928 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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