Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:23 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10938
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-05-001-012-012/28
(MONGSENYIMTI)
2305001000NRG23070620220024865 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922395 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/280
(MONGSENYIMTI)
2305001000NRG23070620220024866 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922396 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/281
(MONGSENYIMTI)
2305001000NRG23070620220024867 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922397 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/282
(MONGSENYIMTI)
2305001000NRG23070620220024868 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922398 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/283
(MONGSENYIMTI)
2305001000NRG23070620220024869 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922399 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/284
(MONGSENYIMTI)
2305001000NRG23070620220024870 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922400 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/285
(MONGSENYIMTI)
2305001000NRG23070620220024871 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922401 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/286
(MONGSENYIMTI)
2305001000NRG23070620220024872 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922402 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/287
(MONGSENYIMTI)
2305001000NRG23070620220024873 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922403 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/288
(MONGSENYIMTI)
2305001000NRG23070620220024874 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922404 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/289
(MONGSENYIMTI)
2305001000NRG23070620220024875 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922405 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/29
(MONGSENYIMTI)
2305001000NRG23070620220024876 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922406 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/290
(MONGSENYIMTI)
2305001000NRG23070620220024877 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922407 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/291
(MONGSENYIMTI)
2305001000NRG23070620220024878 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922408 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/292
(MONGSENYIMTI)
2305001000NRG23070620220024879 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922409 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/293
(MONGSENYIMTI)
2305001000NRG23070620220024880 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922410 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/294
(MONGSENYIMTI)
2305001000NRG23070620220024881 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922411 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/295
(MONGSENYIMTI)
2305001000NRG23070620220024882 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922412 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/296
(MONGSENYIMTI)
2305001000NRG23070620220024883 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922413 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/297
(MONGSENYIMTI)
2305001000NRG23070620220024884 22/06/2022 VDB Mongsenyimti 2305001WL000618 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922414 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_10938 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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