Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:15 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31955
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-05-001-011-011/192
(CHUCHUYIMLANG)
2305001000NRG23081020220161509 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364025 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/193
(CHUCHUYIMLANG)
2305001000NRG23081020220161510 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364026 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/194
(CHUCHUYIMLANG)
2305001000NRG23081020220161511 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364027 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/195
(CHUCHUYIMLANG)
2305001000NRG23081020220161512 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364028 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/196
(CHUCHUYIMLANG)
2305001000NRG23081020220161513 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364029 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/197
(CHUCHUYIMLANG)
2305001000NRG23081020220161514 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364030 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/198
(CHUCHUYIMLANG)
2305001000NRG23081020220161515 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364031 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/199
(CHUCHUYIMLANG)
2305001000NRG23081020220161516 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364032 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/2
(CHUCHUYIMLANG)
2305001000NRG23081020220161517 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364033 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/20
(CHUCHUYIMLANG)
2305001000NRG23081020220161518 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364034 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/200
(CHUCHUYIMLANG)
2305001000NRG23081020220161519 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364035 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/201
(CHUCHUYIMLANG)
2305001000NRG23081020220161520 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364036 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/202
(CHUCHUYIMLANG)
2305001000NRG23081020220161521 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364037 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/203
(CHUCHUYIMLANG)
2305001000NRG23081020220161522 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364038 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/204
(CHUCHUYIMLANG)
2305001000NRG23081020220161523 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364039 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/205
(CHUCHUYIMLANG)
2305001000NRG23081020220161524 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364040 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/206
(CHUCHUYIMLANG)
2305001000NRG23081020220161525 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364041 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/207
(CHUCHUYIMLANG)
2305001000NRG23081020220161526 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364042 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/209
(CHUCHUYIMLANG)
2305001000NRG23081020220161527 25/10/2022 VDB Chuchuyimlang 2305001WL004745 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364043 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_31955 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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