Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:44 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31952
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-05-001-011-011/137
(CHUCHUYIMLANG)
2305001000NRG23081020220161452 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 432 432 Processed 30/03/2023 0305251856 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/138
(CHUCHUYIMLANG)
2305001000NRG23081020220161453 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 432 432 Processed 30/03/2023 0305251857 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/139
(CHUCHUYIMLANG)
2305001000NRG23081020220161454 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 432 432 Processed 30/03/2023 0305251858 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/14
(CHUCHUYIMLANG)
2305001000NRG23081020220161455 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 432 432 Processed 30/03/2023 0305251859 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/140
(CHUCHUYIMLANG)
2305001000NRG23081020220161456 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 432 432 Processed 30/03/2023 0305251860 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/141
(CHUCHUYIMLANG)
2305001000NRG23081020220161457 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251861 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/142
(CHUCHUYIMLANG)
2305001000NRG23081020220161458 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251862 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/143
(CHUCHUYIMLANG)
2305001000NRG23081020220161459 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251863 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/144
(CHUCHUYIMLANG)
2305001000NRG23081020220161460 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251864 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/145
(CHUCHUYIMLANG)
2305001000NRG23081020220161461 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251865 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/146
(CHUCHUYIMLANG)
2305001000NRG23081020220161462 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251866 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/148
(CHUCHUYIMLANG)
2305001000NRG23081020220161463 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251867 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/149
(CHUCHUYIMLANG)
2305001000NRG23081020220161464 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251868 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/15
(CHUCHUYIMLANG)
2305001000NRG23081020220161465 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251869 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/150
(CHUCHUYIMLANG)
2305001000NRG23081020220161466 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251870 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/151
(CHUCHUYIMLANG)
2305001000NRG23081020220161467 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251871 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/152
(CHUCHUYIMLANG)
2305001000NRG23081020220161468 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251872 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/153
(CHUCHUYIMLANG)
2305001000NRG23081020220161469 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251873 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/154
(CHUCHUYIMLANG)
2305001000NRG23081020220161470 25/10/2022 VDB Chuchuyimlang 2305001WL004742 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305251874 VDB CHUCHUYIMLANG ()
SubTotal 5184 5184
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_251022FTO_31952 State Bank of India SBIN0006183 CHUCHUYIMLANG 5184

Download In Excel