Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:57 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10963
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-05-001-012-012/73
(MONGSENYIMTI)
2305001000NRG23100620220025365 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926272 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/730
(MONGSENYIMTI)
2305001000NRG23100620220025366 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926273 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/731
(MONGSENYIMTI)
2305001000NRG23100620220025367 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926274 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/732
(MONGSENYIMTI)
2305001000NRG23100620220025368 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926275 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/733
(MONGSENYIMTI)
2305001000NRG23100620220025369 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926276 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/734
(MONGSENYIMTI)
2305001000NRG23100620220025370 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926277 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/735
(MONGSENYIMTI)
2305001000NRG23100620220025371 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926278 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/736
(MONGSENYIMTI)
2305001000NRG23100620220025372 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926279 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/737
(MONGSENYIMTI)
2305001000NRG23100620220025373 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926280 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/738
(MONGSENYIMTI)
2305001000NRG23100620220025374 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926281 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/739
(MONGSENYIMTI)
2305001000NRG23100620220025375 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926282 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/74
(MONGSENYIMTI)
2305001000NRG23100620220025376 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926283 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/740
(MONGSENYIMTI)
2305001000NRG23100620220025377 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926284 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/741
(MONGSENYIMTI)
2305001000NRG23100620220025378 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926285 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/742
(MONGSENYIMTI)
2305001000NRG23100620220025379 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926286 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/743
(MONGSENYIMTI)
2305001000NRG23100620220025380 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926287 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/744
(MONGSENYIMTI)
2305001000NRG23100620220025381 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926288 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/745
(MONGSENYIMTI)
2305001000NRG23100620220025382 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926289 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/746
(MONGSENYIMTI)
2305001000NRG23100620220025383 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926290 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/747
(MONGSENYIMTI)
2305001000NRG23100620220025384 22/06/2022 VDB Mongsenyimti 2305001WL000643 VDB Mongsenyimti 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558926291 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_10963 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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