Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:55 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10949
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-05-001-012-012/478
(MONGSENYIMTI)
2305001000NRG23070620220025085 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934201 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/479
(MONGSENYIMTI)
2305001000NRG23070620220025086 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934202 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/48
(MONGSENYIMTI)
2305001000NRG23070620220025087 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934203 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/480
(MONGSENYIMTI)
2305001000NRG23070620220025088 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934204 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/481
(MONGSENYIMTI)
2305001000NRG23070620220025089 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934205 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/482
(MONGSENYIMTI)
2305001000NRG23070620220025090 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934206 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/483
(MONGSENYIMTI)
2305001000NRG23070620220025091 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934207 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/484
(MONGSENYIMTI)
2305001000NRG23070620220025092 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934208 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/485
(MONGSENYIMTI)
2305001000NRG23070620220025093 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934209 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/486
(MONGSENYIMTI)
2305001000NRG23070620220025094 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934210 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/487
(MONGSENYIMTI)
2305001000NRG23070620220025095 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934211 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/488
(MONGSENYIMTI)
2305001000NRG23070620220025096 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934212 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/489
(MONGSENYIMTI)
2305001000NRG23070620220025097 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934213 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/49
(MONGSENYIMTI)
2305001000NRG23070620220025098 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934214 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/490
(MONGSENYIMTI)
2305001000NRG23070620220025099 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934215 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/491
(MONGSENYIMTI)
2305001000NRG23070620220025100 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934216 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/492
(MONGSENYIMTI)
2305001000NRG23070620220025101 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934217 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/493
(MONGSENYIMTI)
2305001000NRG23070620220025102 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934218 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/494
(MONGSENYIMTI)
2305001000NRG23070620220025103 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934219 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/495
(MONGSENYIMTI)
2305001000NRG23070620220025104 22/06/2022 VDB Mongsenyimti 2305001WL000629 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558934220 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_10949 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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