Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:56 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11124
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-05-001-012-012/676
(MONGSENYIMTI)
2305001000NRG23120620220027425 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043768 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/677
(MONGSENYIMTI)
2305001000NRG23120620220027426 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043769 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/678
(MONGSENYIMTI)
2305001000NRG23120620220027427 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043770 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/679
(MONGSENYIMTI)
2305001000NRG23120620220027428 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043771 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/68
(MONGSENYIMTI)
2305001000NRG23120620220027429 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043772 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/680
(MONGSENYIMTI)
2305001000NRG23120620220027430 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043773 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/681
(MONGSENYIMTI)
2305001000NRG23120620220027431 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043774 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/682
(MONGSENYIMTI)
2305001000NRG23120620220027432 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043775 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/683
(MONGSENYIMTI)
2305001000NRG23120620220027433 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043776 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/684
(MONGSENYIMTI)
2305001000NRG23120620220027434 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043777 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/685
(MONGSENYIMTI)
2305001000NRG23120620220027435 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043778 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/686
(MONGSENYIMTI)
2305001000NRG23120620220027436 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043779 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/687
(MONGSENYIMTI)
2305001000NRG23120620220027437 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043780 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/688
(MONGSENYIMTI)
2305001000NRG23120620220027438 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043781 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/689
(MONGSENYIMTI)
2305001000NRG23120620220027439 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043782 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/69
(MONGSENYIMTI)
2305001000NRG23120620220027440 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043783 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/690
(MONGSENYIMTI)
2305001000NRG23120620220027441 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043784 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/691
(MONGSENYIMTI)
2305001000NRG23120620220027442 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043785 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/692
(MONGSENYIMTI)
2305001000NRG23120620220027443 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043786 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/693
(MONGSENYIMTI)
2305001000NRG23120620220027444 22/06/2022 VDB Mongsenyimti 2305001WL000745 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307043787 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_11124 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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