Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:05 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31972
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-05-001-011-011/5
(CHUCHUYIMLANG)
2305001000NRG23081020220161832 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244290 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/50
(CHUCHUYIMLANG)
2305001000NRG23081020220161833 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244291 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/500
(CHUCHUYIMLANG)
2305001000NRG23081020220161834 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244292 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/501
(CHUCHUYIMLANG)
2305001000NRG23081020220161835 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244293 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/503
(CHUCHUYIMLANG)
2305001000NRG23081020220161836 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244294 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/504
(CHUCHUYIMLANG)
2305001000NRG23081020220161837 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244295 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/505
(CHUCHUYIMLANG)
2305001000NRG23081020220161838 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244296 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/506
(CHUCHUYIMLANG)
2305001000NRG23081020220161839 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244297 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/507
(CHUCHUYIMLANG)
2305001000NRG23081020220161840 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244298 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/508
(CHUCHUYIMLANG)
2305001000NRG23081020220161841 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244299 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/509
(CHUCHUYIMLANG)
2305001000NRG23081020220161842 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244300 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/51
(CHUCHUYIMLANG)
2305001000NRG23081020220161843 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244301 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/510
(CHUCHUYIMLANG)
2305001000NRG23081020220161844 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244283 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/511
(CHUCHUYIMLANG)
2305001000NRG23081020220161845 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244284 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/512
(CHUCHUYIMLANG)
2305001000NRG23081020220161846 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244285 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/513
(CHUCHUYIMLANG)
2305001000NRG23081020220161847 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244286 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/514
(CHUCHUYIMLANG)
2305001000NRG23081020220161848 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244287 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/516
(CHUCHUYIMLANG)
2305001000NRG23081020220161849 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244288 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/517
(CHUCHUYIMLANG)
2305001000NRG23081020220161850 25/10/2022 VDB Chuchuyimlang 2305001WL004762 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305244289 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_31972 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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