Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:28:52 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_10971
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-05-001-017-017/153
(SALULEMANG)
2305001000NRG23100620220025508 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921992 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/154
(SALULEMANG)
2305001000NRG23100620220025509 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921993 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/155
(SALULEMANG)
2305001000NRG23100620220025510 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921994 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/156
(SALULEMANG)
2305001000NRG23100620220025511 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921995 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/157
(SALULEMANG)
2305001000NRG23100620220025512 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921996 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/158
(SALULEMANG)
2305001000NRG23100620220025513 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921997 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/159
(SALULEMANG)
2305001000NRG23100620220025514 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921998 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/16
(SALULEMANG)
2305001000NRG23100620220025515 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558921999 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/160
(SALULEMANG)
2305001000NRG23100620220025516 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922000 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/161
(SALULEMANG)
2305001000NRG23100620220025517 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922001 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/162
(SALULEMANG)
2305001000NRG23100620220025518 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922002 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/163
(SALULEMANG)
2305001000NRG23100620220025519 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922003 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/164
(SALULEMANG)
2305001000NRG23100620220025520 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922004 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/165
(SALULEMANG)
2305001000NRG23100620220025521 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922005 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/166
(SALULEMANG)
2305001000NRG23100620220025522 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922006 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/167
(SALULEMANG)
2305001000NRG23100620220025523 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922007 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/168
(SALULEMANG)
2305001000NRG23100620220025524 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922008 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/169
(SALULEMANG)
2305001000NRG23100620220025525 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922009 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/17
(SALULEMANG)
2305001000NRG23100620220025526 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922010 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/170
(SALULEMANG)
2305001000NRG23100620220025527 22/06/2022 VDB Salulamang 2305001WL000651 VDB Salulamang 00415 SBIN0006183 2160 2160 Processed 29/06/2022 2558922011 VDB SALULAMANG ()
SubTotal 43200 43200
Total 43200 43200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_220622FTO_10971 State Bank of India SBIN0006183 CHUCHUYIMLANG 43200

Download In Excel