Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:02 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11078
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-05-001-014-014/171
(CHAKPA)
2305001000NRG23110620220026418 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040221 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/172
(CHAKPA)
2305001000NRG23110620220026419 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040220 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/173
(CHAKPA)
2305001000NRG23110620220026420 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040219 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/174
(CHAKPA)
2305001000NRG23110620220026421 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040218 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/175
(CHAKPA)
2305001000NRG23110620220026422 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040217 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/176
(CHAKPA)
2305001000NRG23110620220026423 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040216 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/177
(CHAKPA)
2305001000NRG23110620220026424 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040215 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/178
(CHAKPA)
2305001000NRG23110620220026425 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040214 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/179
(CHAKPA)
2305001000NRG23110620220026426 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040213 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/18
(CHAKPA)
2305001000NRG23110620220026427 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040212 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/180
(CHAKPA)
2305001000NRG23110620220026428 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040211 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/181
(CHAKPA)
2305001000NRG23110620220026429 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040202 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/182
(CHAKPA)
2305001000NRG23110620220026430 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040203 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/183
(CHAKPA)
2305001000NRG23110620220026431 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040204 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/184
(CHAKPA)
2305001000NRG23110620220026432 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040205 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/185
(CHAKPA)
2305001000NRG23110620220026433 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040206 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/186
(CHAKPA)
2305001000NRG23110620220026434 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040207 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/187
(CHAKPA)
2305001000NRG23110620220026435 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040208 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/188
(CHAKPA)
2305001000NRG23110620220026436 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040209 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/189
(CHAKPA)
2305001000NRG23110620220026437 22/06/2022 VDB Chakpa 2305001WL000698 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040210 VDB CHAKPA ()
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_11078 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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