Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:48 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11102
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-05-001-012-012/28
(MONGSENYIMTI)
2305001000NRG23120620220026945 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041818 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/280
(MONGSENYIMTI)
2305001000NRG23120620220026946 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041819 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/281
(MONGSENYIMTI)
2305001000NRG23120620220026947 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041820 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/282
(MONGSENYIMTI)
2305001000NRG23120620220026948 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041821 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/283
(MONGSENYIMTI)
2305001000NRG23120620220026949 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041822 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/284
(MONGSENYIMTI)
2305001000NRG23120620220026950 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041823 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/285
(MONGSENYIMTI)
2305001000NRG23120620220026951 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041824 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/286
(MONGSENYIMTI)
2305001000NRG23120620220026952 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041825 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/287
(MONGSENYIMTI)
2305001000NRG23120620220026953 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041826 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/288
(MONGSENYIMTI)
2305001000NRG23120620220026954 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041827 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/289
(MONGSENYIMTI)
2305001000NRG23120620220026955 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041828 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/29
(MONGSENYIMTI)
2305001000NRG23120620220026956 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041829 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/290
(MONGSENYIMTI)
2305001000NRG23120620220026957 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041830 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/291
(MONGSENYIMTI)
2305001000NRG23120620220026958 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041831 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/292
(MONGSENYIMTI)
2305001000NRG23120620220026959 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041832 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/293
(MONGSENYIMTI)
2305001000NRG23120620220026960 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041833 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/294
(MONGSENYIMTI)
2305001000NRG23120620220026961 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041834 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/295
(MONGSENYIMTI)
2305001000NRG23120620220026962 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041835 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/296
(MONGSENYIMTI)
2305001000NRG23120620220026963 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041836 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/297
(MONGSENYIMTI)
2305001000NRG23120620220026964 22/06/2022 VDB Mongsenyimti 2305001WL000723 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041837 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_11102 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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