Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:59 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11089
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-05-001-014-014/74
(CHAKPA)
2305001000NRG23110620220026658 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040342 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/75
(CHAKPA)
2305001000NRG23110620220026659 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040343 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/76
(CHAKPA)
2305001000NRG23110620220026660 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040344 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/77
(CHAKPA)
2305001000NRG23110620220026661 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040345 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/78
(CHAKPA)
2305001000NRG23110620220026662 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040346 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/79
(CHAKPA)
2305001000NRG23110620220026663 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040347 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/8
(CHAKPA)
2305001000NRG23110620220026664 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040348 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/80
(CHAKPA)
2305001000NRG23110620220026665 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040349 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/81
(CHAKPA)
2305001000NRG23110620220026666 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040350 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/82
(CHAKPA)
2305001000NRG23110620220026667 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040351 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/83
(CHAKPA)
2305001000NRG23110620220026668 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040352 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/84
(CHAKPA)
2305001000NRG23110620220026669 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040353 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/85
(CHAKPA)
2305001000NRG23110620220026670 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040354 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/86
(CHAKPA)
2305001000NRG23110620220026671 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040355 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/87
(CHAKPA)
2305001000NRG23110620220026672 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040356 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/88
(CHAKPA)
2305001000NRG23110620220026673 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040357 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/89
(CHAKPA)
2305001000NRG23110620220026674 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040358 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/9
(CHAKPA)
2305001000NRG23110620220026675 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040359 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/90
(CHAKPA)
2305001000NRG23110620220026676 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040360 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/91
(CHAKPA)
2305001000NRG23110620220026677 22/06/2022 VDB Chakpa 2305001WL000710 VDB Chakpa 00415 SBIN0006183 1296 1296 Processed 30/03/2023 0307040361 VDB CHAKPA ()
SubTotal 25920 25920
Total 25920 25920

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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_11089 State Bank of India SBIN0006183 CHUCHUYIMLANG 25920

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