Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:58 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10939
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-05-001-012-012/298
(MONGSENYIMTI)
2305001000NRG23070620220024885 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922179 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/299
(MONGSENYIMTI)
2305001000NRG23070620220024886 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922180 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/3
(MONGSENYIMTI)
2305001000NRG23070620220024887 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922181 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/30
(MONGSENYIMTI)
2305001000NRG23070620220024888 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922182 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/300
(MONGSENYIMTI)
2305001000NRG23070620220024889 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922183 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/301
(MONGSENYIMTI)
2305001000NRG23070620220024890 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922184 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/302
(MONGSENYIMTI)
2305001000NRG23070620220024891 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922185 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/303
(MONGSENYIMTI)
2305001000NRG23070620220024892 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922186 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/304
(MONGSENYIMTI)
2305001000NRG23070620220024893 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922187 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/305
(MONGSENYIMTI)
2305001000NRG23070620220024894 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922188 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/306
(MONGSENYIMTI)
2305001000NRG23070620220024895 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922189 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/307
(MONGSENYIMTI)
2305001000NRG23070620220024896 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922190 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/308
(MONGSENYIMTI)
2305001000NRG23070620220024897 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922191 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/309
(MONGSENYIMTI)
2305001000NRG23070620220024898 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922192 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/31
(MONGSENYIMTI)
2305001000NRG23070620220024899 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922193 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/310
(MONGSENYIMTI)
2305001000NRG23070620220024900 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922194 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/311
(MONGSENYIMTI)
2305001000NRG23070620220024901 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922195 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/312
(MONGSENYIMTI)
2305001000NRG23070620220024902 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922196 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/313
(MONGSENYIMTI)
2305001000NRG23070620220024903 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922197 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/314
(MONGSENYIMTI)
2305001000NRG23070620220024904 22/06/2022 VDB Mongsenyimti 2305001WL000619 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922198 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_10939 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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