Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:21 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10946
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-05-001-012-012/423
(MONGSENYIMTI)
2305001000NRG23070620220025025 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925579 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/424
(MONGSENYIMTI)
2305001000NRG23070620220025026 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925580 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/425
(MONGSENYIMTI)
2305001000NRG23070620220025027 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925581 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/426
(MONGSENYIMTI)
2305001000NRG23070620220025028 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925582 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/427
(MONGSENYIMTI)
2305001000NRG23070620220025029 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925583 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/428
(MONGSENYIMTI)
2305001000NRG23070620220025030 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925584 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/429
(MONGSENYIMTI)
2305001000NRG23070620220025031 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925585 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/43
(MONGSENYIMTI)
2305001000NRG23070620220025032 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925586 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/430
(MONGSENYIMTI)
2305001000NRG23070620220025033 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925587 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/431
(MONGSENYIMTI)
2305001000NRG23070620220025034 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925588 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/432
(MONGSENYIMTI)
2305001000NRG23070620220025035 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925589 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/433
(MONGSENYIMTI)
2305001000NRG23070620220025036 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925590 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/434
(MONGSENYIMTI)
2305001000NRG23070620220025037 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925591 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/435
(MONGSENYIMTI)
2305001000NRG23070620220025038 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925592 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/436
(MONGSENYIMTI)
2305001000NRG23070620220025039 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925593 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/437
(MONGSENYIMTI)
2305001000NRG23070620220025040 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925594 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/438
(MONGSENYIMTI)
2305001000NRG23070620220025041 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925595 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/439
(MONGSENYIMTI)
2305001000NRG23070620220025042 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925596 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/44
(MONGSENYIMTI)
2305001000NRG23070620220025043 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925597 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/440
(MONGSENYIMTI)
2305001000NRG23070620220025044 22/06/2022 VDB Mongsenyimti 2305001WL000626 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558925598 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_10946 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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