Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:15 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10970
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-05-001-017-017/135
(SALULEMANG)
2305001000NRG23100620220025488 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921245 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/136
(SALULEMANG)
2305001000NRG23100620220025489 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921246 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/137
(SALULEMANG)
2305001000NRG23100620220025490 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921247 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/138
(SALULEMANG)
2305001000NRG23100620220025491 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921248 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/139
(SALULEMANG)
2305001000NRG23100620220025492 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921249 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/14
(SALULEMANG)
2305001000NRG23100620220025493 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921250 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/140
(SALULEMANG)
2305001000NRG23100620220025494 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921251 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/141
(SALULEMANG)
2305001000NRG23100620220025495 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921252 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/142
(SALULEMANG)
2305001000NRG23100620220025496 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921253 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/143
(SALULEMANG)
2305001000NRG23100620220025497 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921254 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/144
(SALULEMANG)
2305001000NRG23100620220025498 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921255 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/145
(SALULEMANG)
2305001000NRG23100620220025499 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921256 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/146
(SALULEMANG)
2305001000NRG23100620220025500 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921257 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/147
(SALULEMANG)
2305001000NRG23100620220025501 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921258 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/148
(SALULEMANG)
2305001000NRG23100620220025502 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921239 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/149
(SALULEMANG)
2305001000NRG23100620220025503 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921240 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/15
(SALULEMANG)
2305001000NRG23100620220025504 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921241 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/150
(SALULEMANG)
2305001000NRG23100620220025505 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921242 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/151
(SALULEMANG)
2305001000NRG23100620220025506 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921243 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/152
(SALULEMANG)
2305001000NRG23100620220025507 22/06/2022 VDB Salulamang 2305001WL000650 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921244 VDB SALULAMANG ()
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_10970 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

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