Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:02:49 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31964
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-05-001-011-011/356
(CHUCHUYIMLANG)
2305001000NRG23081020220161680 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247325 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/357
(CHUCHUYIMLANG)
2305001000NRG23081020220161681 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247326 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/358
(CHUCHUYIMLANG)
2305001000NRG23081020220161682 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247327 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/359
(CHUCHUYIMLANG)
2305001000NRG23081020220161683 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247328 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/36
(CHUCHUYIMLANG)
2305001000NRG23081020220161684 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247329 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/360
(CHUCHUYIMLANG)
2305001000NRG23081020220161685 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247330 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/361
(CHUCHUYIMLANG)
2305001000NRG23081020220161686 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247331 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/363
(CHUCHUYIMLANG)
2305001000NRG23081020220161687 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247332 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/364
(CHUCHUYIMLANG)
2305001000NRG23081020220161688 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247333 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/365
(CHUCHUYIMLANG)
2305001000NRG23081020220161689 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247334 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/366
(CHUCHUYIMLANG)
2305001000NRG23081020220161690 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247335 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/367
(CHUCHUYIMLANG)
2305001000NRG23081020220161691 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247336 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/368
(CHUCHUYIMLANG)
2305001000NRG23081020220161692 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247337 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/369
(CHUCHUYIMLANG)
2305001000NRG23081020220161693 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247338 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/37
(CHUCHUYIMLANG)
2305001000NRG23081020220161694 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247339 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/370
(CHUCHUYIMLANG)
2305001000NRG23081020220161695 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247340 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/371
(CHUCHUYIMLANG)
2305001000NRG23081020220161696 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247341 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/372
(CHUCHUYIMLANG)
2305001000NRG23081020220161697 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247342 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/373
(CHUCHUYIMLANG)
2305001000NRG23081020220161698 25/10/2022 VDB Chuchuyimlang 2305001WL004754 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305247343 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_31964 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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