Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:13 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11098
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-05-001-012-012/207
(MONGSENYIMTI)
2305001000NRG23120620220026865 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040222 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/208
(MONGSENYIMTI)
2305001000NRG23120620220026866 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040223 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/209
(MONGSENYIMTI)
2305001000NRG23120620220026867 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040224 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/21
(MONGSENYIMTI)
2305001000NRG23120620220026868 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040225 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/210
(MONGSENYIMTI)
2305001000NRG23120620220026869 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040226 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/211
(MONGSENYIMTI)
2305001000NRG23120620220026870 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040227 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/212
(MONGSENYIMTI)
2305001000NRG23120620220026871 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040228 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/213
(MONGSENYIMTI)
2305001000NRG23120620220026872 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040229 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/214
(MONGSENYIMTI)
2305001000NRG23120620220026873 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040230 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/215
(MONGSENYIMTI)
2305001000NRG23120620220026874 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040231 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/216
(MONGSENYIMTI)
2305001000NRG23120620220026875 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040232 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/217
(MONGSENYIMTI)
2305001000NRG23120620220026876 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040233 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/218
(MONGSENYIMTI)
2305001000NRG23120620220026877 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040234 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/219
(MONGSENYIMTI)
2305001000NRG23120620220026878 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040235 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/22
(MONGSENYIMTI)
2305001000NRG23120620220026879 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040236 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/220
(MONGSENYIMTI)
2305001000NRG23120620220026880 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040237 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/221
(MONGSENYIMTI)
2305001000NRG23120620220026881 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040238 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/222
(MONGSENYIMTI)
2305001000NRG23120620220026882 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040239 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/223
(MONGSENYIMTI)
2305001000NRG23120620220026883 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040240 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/224
(MONGSENYIMTI)
2305001000NRG23120620220026884 22/06/2022 VDB Mongsenyimti 2305001WL000719 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040241 VDB MONGSENYIMTI ()
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_11098 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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