Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31967
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-05-001-011-011/41
(CHUCHUYIMLANG)
2305001000NRG23081020220161737 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356885 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/410
(CHUCHUYIMLANG)
2305001000NRG23081020220161738 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356886 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/411
(CHUCHUYIMLANG)
2305001000NRG23081020220161739 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356887 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/412
(CHUCHUYIMLANG)
2305001000NRG23081020220161740 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356888 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/413
(CHUCHUYIMLANG)
2305001000NRG23081020220161741 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356889 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/414
(CHUCHUYIMLANG)
2305001000NRG23081020220161742 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356890 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/415
(CHUCHUYIMLANG)
2305001000NRG23081020220161743 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356891 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/416
(CHUCHUYIMLANG)
2305001000NRG23081020220161744 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356892 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/417
(CHUCHUYIMLANG)
2305001000NRG23081020220161745 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356893 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/418
(CHUCHUYIMLANG)
2305001000NRG23081020220161746 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356894 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/419
(CHUCHUYIMLANG)
2305001000NRG23081020220161747 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356895 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/42
(CHUCHUYIMLANG)
2305001000NRG23081020220161748 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356896 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/420
(CHUCHUYIMLANG)
2305001000NRG23081020220161749 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356897 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/421
(CHUCHUYIMLANG)
2305001000NRG23081020220161750 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356898 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/422
(CHUCHUYIMLANG)
2305001000NRG23081020220161751 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356899 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/423
(CHUCHUYIMLANG)
2305001000NRG23081020220161752 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356900 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/424
(CHUCHUYIMLANG)
2305001000NRG23081020220161753 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356901 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/425
(CHUCHUYIMLANG)
2305001000NRG23081020220161754 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356902 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/426
(CHUCHUYIMLANG)
2305001000NRG23081020220161755 25/10/2022 VDB Chuchuyimlang 2305001WL004757 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305356903 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_31967 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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