Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:35:25 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31954
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-05-001-011-011/173
(CHUCHUYIMLANG)
2305001000NRG23081020220161490 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356648 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/174
(CHUCHUYIMLANG)
2305001000NRG23081020220161491 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356649 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/175
(CHUCHUYIMLANG)
2305001000NRG23081020220161492 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356650 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/177
(CHUCHUYIMLANG)
2305001000NRG23081020220161493 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356651 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/178
(CHUCHUYIMLANG)
2305001000NRG23081020220161494 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356652 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/179
(CHUCHUYIMLANG)
2305001000NRG23081020220161495 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356653 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/18
(CHUCHUYIMLANG)
2305001000NRG23081020220161496 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356654 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/180
(CHUCHUYIMLANG)
2305001000NRG23081020220161497 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356655 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/181
(CHUCHUYIMLANG)
2305001000NRG23081020220161498 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356656 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/183
(CHUCHUYIMLANG)
2305001000NRG23081020220161499 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356657 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/184
(CHUCHUYIMLANG)
2305001000NRG23081020220161500 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356658 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/185
(CHUCHUYIMLANG)
2305001000NRG23081020220161501 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356659 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/186
(CHUCHUYIMLANG)
2305001000NRG23081020220161502 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356660 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/187
(CHUCHUYIMLANG)
2305001000NRG23081020220161503 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356661 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/188
(CHUCHUYIMLANG)
2305001000NRG23081020220161504 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356662 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/189
(CHUCHUYIMLANG)
2305001000NRG23081020220161505 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356663 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/19
(CHUCHUYIMLANG)
2305001000NRG23081020220161506 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356664 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/190
(CHUCHUYIMLANG)
2305001000NRG23081020220161507 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356665 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/191
(CHUCHUYIMLANG)
2305001000NRG23081020220161508 25/10/2022 VDB Chuchuyimlang 2305001WL004744 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356666 VDB CHUCHUYIMLANG ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_251022FTO_31954 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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