Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:42 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31956
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-05-001-011-011/21
(CHUCHUYIMLANG)
2305001000NRG23081020220161528 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261675 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/210
(CHUCHUYIMLANG)
2305001000NRG23081020220161529 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261664 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/211
(CHUCHUYIMLANG)
2305001000NRG23081020220161530 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261674 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/212
(CHUCHUYIMLANG)
2305001000NRG23081020220161531 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261663 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/213
(CHUCHUYIMLANG)
2305001000NRG23081020220161532 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261673 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/215
(CHUCHUYIMLANG)
2305001000NRG23081020220161533 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261672 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/216
(CHUCHUYIMLANG)
2305001000NRG23081020220161534 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261671 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/217
(CHUCHUYIMLANG)
2305001000NRG23081020220161535 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261662 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/218
(CHUCHUYIMLANG)
2305001000NRG23081020220161536 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261670 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/219
(CHUCHUYIMLANG)
2305001000NRG23081020220161537 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261661 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/220
(CHUCHUYIMLANG)
2305001000NRG23081020220161538 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261660 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/221
(CHUCHUYIMLANG)
2305001000NRG23081020220161539 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261669 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/222
(CHUCHUYIMLANG)
2305001000NRG23081020220161540 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261659 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/223
(CHUCHUYIMLANG)
2305001000NRG23081020220161541 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261668 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/224
(CHUCHUYIMLANG)
2305001000NRG23081020220161542 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261667 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/225
(CHUCHUYIMLANG)
2305001000NRG23081020220161543 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261666 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/226
(CHUCHUYIMLANG)
2305001000NRG23081020220161544 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261665 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/227
(CHUCHUYIMLANG)
2305001000NRG23081020220161545 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261658 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/229
(CHUCHUYIMLANG)
2305001000NRG23081020220161546 25/10/2022 VDB Chuchuyimlang 2305001WL004746 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261657 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_31956 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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