Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:24:58 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11105
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-05-001-012-012/333
(MONGSENYIMTI)
2305001000NRG23120620220027045 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041623 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/334
(MONGSENYIMTI)
2305001000NRG23120620220027046 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041624 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/335
(MONGSENYIMTI)
2305001000NRG23120620220027047 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041625 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/336
(MONGSENYIMTI)
2305001000NRG23120620220027048 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041626 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/337
(MONGSENYIMTI)
2305001000NRG23120620220027049 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041627 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/338
(MONGSENYIMTI)
2305001000NRG23120620220027050 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041628 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/339
(MONGSENYIMTI)
2305001000NRG23120620220027051 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041629 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/34
(MONGSENYIMTI)
2305001000NRG23120620220027052 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041630 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/340
(MONGSENYIMTI)
2305001000NRG23120620220027053 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041631 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/341
(MONGSENYIMTI)
2305001000NRG23120620220027054 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041632 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/342
(MONGSENYIMTI)
2305001000NRG23120620220027055 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041633 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/343
(MONGSENYIMTI)
2305001000NRG23120620220027056 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041634 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/344
(MONGSENYIMTI)
2305001000NRG23120620220027057 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041635 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/345
(MONGSENYIMTI)
2305001000NRG23120620220027058 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041636 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/346
(MONGSENYIMTI)
2305001000NRG23120620220027059 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041637 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/347
(MONGSENYIMTI)
2305001000NRG23120620220027060 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041638 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/348
(MONGSENYIMTI)
2305001000NRG23120620220027061 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041639 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/349
(MONGSENYIMTI)
2305001000NRG23120620220027062 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041640 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/35
(MONGSENYIMTI)
2305001000NRG23120620220027063 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041641 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/350
(MONGSENYIMTI)
2305001000NRG23120620220027064 22/06/2022 VDB Mongsenyimti 2305001WL000726 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307041642 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_11105 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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