Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:49 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_220622FTO_11129
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-05-001-012-012/766
(MONGSENYIMTI)
2305001000NRG23120620220027525 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040282 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/767
(MONGSENYIMTI)
2305001000NRG23120620220027526 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040283 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/768
(MONGSENYIMTI)
2305001000NRG23120620220027527 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040284 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/769
(MONGSENYIMTI)
2305001000NRG23120620220027528 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040285 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/77
(MONGSENYIMTI)
2305001000NRG23120620220027529 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040286 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/770
(MONGSENYIMTI)
2305001000NRG23120620220027530 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040287 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/771
(MONGSENYIMTI)
2305001000NRG23120620220027531 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040288 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/772
(MONGSENYIMTI)
2305001000NRG23120620220027532 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040289 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/773
(MONGSENYIMTI)
2305001000NRG23120620220027533 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040290 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/774
(MONGSENYIMTI)
2305001000NRG23120620220027534 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040291 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/775
(MONGSENYIMTI)
2305001000NRG23120620220027535 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040292 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/776
(MONGSENYIMTI)
2305001000NRG23120620220027536 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040293 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/777
(MONGSENYIMTI)
2305001000NRG23120620220027537 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040294 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/778
(MONGSENYIMTI)
2305001000NRG23120620220027538 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040295 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/779
(MONGSENYIMTI)
2305001000NRG23120620220027539 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040296 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/78
(MONGSENYIMTI)
2305001000NRG23120620220027540 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040297 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/780
(MONGSENYIMTI)
2305001000NRG23120620220027541 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040298 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/781
(MONGSENYIMTI)
2305001000NRG23120620220027542 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040299 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/782
(MONGSENYIMTI)
2305001000NRG23120620220027543 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040300 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/783
(MONGSENYIMTI)
2305001000NRG23120620220027544 22/06/2022 VDB Mongsenyimti 2305001WL000750 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 30/03/2023 0307040301 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_11129 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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