Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:02:22 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11007
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)
2305001000NRG23100620220026211 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920415 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/154
(SALULEMANG)
2305001000NRG23100620220026212 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920416 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/155
(SALULEMANG)
2305001000NRG23100620220026213 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920417 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/156
(SALULEMANG)
2305001000NRG23100620220026214 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920418 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/157
(SALULEMANG)
2305001000NRG23100620220026215 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920419 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/158
(SALULEMANG)
2305001000NRG23100620220026216 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920420 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/159
(SALULEMANG)
2305001000NRG23100620220026217 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920421 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/16
(SALULEMANG)
2305001000NRG23100620220026218 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920422 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/160
(SALULEMANG)
2305001000NRG23100620220026219 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920423 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/161
(SALULEMANG)
2305001000NRG23100620220026220 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920424 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/162
(SALULEMANG)
2305001000NRG23100620220026221 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920425 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/163
(SALULEMANG)
2305001000NRG23100620220026222 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920426 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/164
(SALULEMANG)
2305001000NRG23100620220026223 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920427 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/165
(SALULEMANG)
2305001000NRG23100620220026224 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920428 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/166
(SALULEMANG)
2305001000NRG23100620220026225 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920429 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/167
(SALULEMANG)
2305001000NRG23100620220026226 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920430 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/168
(SALULEMANG)
2305001000NRG23100620220026227 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920431 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/169
(SALULEMANG)
2305001000NRG23100620220026228 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920432 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/17
(SALULEMANG)
2305001000NRG23100620220026229 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920433 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/170
(SALULEMANG)
2305001000NRG23100620220026230 22/06/2022 VDB Salulamang 2305001WL000687 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 29/06/2022 2558920434 VDB SALULAMANG ()
SubTotal 21600 21600
Total 21600 21600

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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_11007 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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