Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:55 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10935
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-05-001-012-012/225
(MONGSENYIMTI)
2305001000NRG23070620220024805 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921892 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/226
(MONGSENYIMTI)
2305001000NRG23070620220024806 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921893 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/227
(MONGSENYIMTI)
2305001000NRG23070620220024807 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921894 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/228
(MONGSENYIMTI)
2305001000NRG23070620220024808 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921895 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/229
(MONGSENYIMTI)
2305001000NRG23070620220024809 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921896 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/23
(MONGSENYIMTI)
2305001000NRG23070620220024810 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921897 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/230
(MONGSENYIMTI)
2305001000NRG23070620220024811 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921898 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/231
(MONGSENYIMTI)
2305001000NRG23070620220024812 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921899 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/232
(MONGSENYIMTI)
2305001000NRG23070620220024813 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921900 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/233
(MONGSENYIMTI)
2305001000NRG23070620220024814 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921901 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/234
(MONGSENYIMTI)
2305001000NRG23070620220024815 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921902 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/235
(MONGSENYIMTI)
2305001000NRG23070620220024816 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921903 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/236
(MONGSENYIMTI)
2305001000NRG23070620220024817 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921904 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/237
(MONGSENYIMTI)
2305001000NRG23070620220024818 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921905 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/238
(MONGSENYIMTI)
2305001000NRG23070620220024819 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921906 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/239
(MONGSENYIMTI)
2305001000NRG23070620220024820 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921907 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/24
(MONGSENYIMTI)
2305001000NRG23070620220024821 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921908 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/240
(MONGSENYIMTI)
2305001000NRG23070620220024822 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921909 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/241
(MONGSENYIMTI)
2305001000NRG23070620220024823 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921910 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/242
(MONGSENYIMTI)
2305001000NRG23070620220024824 22/06/2022 VDB Mongsenyimti 2305001WL000615 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921911 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_10935 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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