Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:21 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31960
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-05-001-011-011/283
(CHUCHUYIMLANG)
2305001000NRG23081020220161604 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372433 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/284
(CHUCHUYIMLANG)
2305001000NRG23081020220161605 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372434 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/285
(CHUCHUYIMLANG)
2305001000NRG23081020220161606 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372435 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/286
(CHUCHUYIMLANG)
2305001000NRG23081020220161607 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372436 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/287
(CHUCHUYIMLANG)
2305001000NRG23081020220161608 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372437 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/288
(CHUCHUYIMLANG)
2305001000NRG23081020220161609 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372438 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/289
(CHUCHUYIMLANG)
2305001000NRG23081020220161610 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372439 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/29
(CHUCHUYIMLANG)
2305001000NRG23081020220161611 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372440 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/290
(CHUCHUYIMLANG)
2305001000NRG23081020220161612 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372441 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/292
(CHUCHUYIMLANG)
2305001000NRG23081020220161613 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372442 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/293
(CHUCHUYIMLANG)
2305001000NRG23081020220161614 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372443 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/294
(CHUCHUYIMLANG)
2305001000NRG23081020220161615 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372444 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/295
(CHUCHUYIMLANG)
2305001000NRG23081020220161616 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372445 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/296
(CHUCHUYIMLANG)
2305001000NRG23081020220161617 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372446 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/297
(CHUCHUYIMLANG)
2305001000NRG23081020220161618 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372447 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/298
(CHUCHUYIMLANG)
2305001000NRG23081020220161619 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372448 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/299
(CHUCHUYIMLANG)
2305001000NRG23081020220161620 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372449 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/3
(CHUCHUYIMLANG)
2305001000NRG23081020220161621 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372450 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/30
(CHUCHUYIMLANG)
2305001000NRG23081020220161622 25/10/2022 VDB Chuchuyimlang 2305001WL004750 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372451 VDB CHUCHUYIMLANG ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_251022FTO_31960 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

Download In Excel