Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:57 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31958
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-05-001-011-011/247
(CHUCHUYIMLANG)
2305001000NRG23081020220161566 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372414 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/248
(CHUCHUYIMLANG)
2305001000NRG23081020220161567 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372415 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/249
(CHUCHUYIMLANG)
2305001000NRG23081020220161568 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372416 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/25
(CHUCHUYIMLANG)
2305001000NRG23081020220161569 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372417 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/250
(CHUCHUYIMLANG)
2305001000NRG23081020220161570 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372418 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/251
(CHUCHUYIMLANG)
2305001000NRG23081020220161571 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372419 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/252
(CHUCHUYIMLANG)
2305001000NRG23081020220161572 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372420 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/253
(CHUCHUYIMLANG)
2305001000NRG23081020220161573 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372421 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/254
(CHUCHUYIMLANG)
2305001000NRG23081020220161574 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372422 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/255
(CHUCHUYIMLANG)
2305001000NRG23081020220161575 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372423 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/256
(CHUCHUYIMLANG)
2305001000NRG23081020220161576 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372424 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/257
(CHUCHUYIMLANG)
2305001000NRG23081020220161577 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372425 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/258
(CHUCHUYIMLANG)
2305001000NRG23081020220161578 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372426 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/259
(CHUCHUYIMLANG)
2305001000NRG23081020220161579 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372427 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/26
(CHUCHUYIMLANG)
2305001000NRG23081020220161580 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372428 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/260
(CHUCHUYIMLANG)
2305001000NRG23081020220161581 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372429 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/262
(CHUCHUYIMLANG)
2305001000NRG23081020220161582 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372430 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/263
(CHUCHUYIMLANG)
2305001000NRG23081020220161583 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372431 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/264
(CHUCHUYIMLANG)
2305001000NRG23081020220161584 25/10/2022 VDB Chuchuyimlang 2305001WL004748 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372432 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_31958 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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