Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:18:54 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11110
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-05-001-012-012/423
(MONGSENYIMTI)
2305001000NRG23120620220027145 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040182 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/424
(MONGSENYIMTI)
2305001000NRG23120620220027146 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040183 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/425
(MONGSENYIMTI)
2305001000NRG23120620220027147 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040184 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/426
(MONGSENYIMTI)
2305001000NRG23120620220027148 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040185 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/427
(MONGSENYIMTI)
2305001000NRG23120620220027149 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040186 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/428
(MONGSENYIMTI)
2305001000NRG23120620220027150 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040187 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/429
(MONGSENYIMTI)
2305001000NRG23120620220027151 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040188 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/43
(MONGSENYIMTI)
2305001000NRG23120620220027152 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040189 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/430
(MONGSENYIMTI)
2305001000NRG23120620220027153 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040190 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/431
(MONGSENYIMTI)
2305001000NRG23120620220027154 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040191 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/432
(MONGSENYIMTI)
2305001000NRG23120620220027155 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040192 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/433
(MONGSENYIMTI)
2305001000NRG23120620220027156 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040193 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/434
(MONGSENYIMTI)
2305001000NRG23120620220027157 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040194 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/435
(MONGSENYIMTI)
2305001000NRG23120620220027158 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040195 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/436
(MONGSENYIMTI)
2305001000NRG23120620220027159 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040196 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/437
(MONGSENYIMTI)
2305001000NRG23120620220027160 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040197 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/438
(MONGSENYIMTI)
2305001000NRG23120620220027161 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040198 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/439
(MONGSENYIMTI)
2305001000NRG23120620220027162 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040199 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/44
(MONGSENYIMTI)
2305001000NRG23120620220027163 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040200 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/440
(MONGSENYIMTI)
2305001000NRG23120620220027164 22/06/2022 VDB Mongsenyimti 2305001WL000731 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040201 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_11110 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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