Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:37:20 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31973
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-05-001-011-011/518
(CHUCHUYIMLANG)
2305001000NRG23081020220161851 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372395 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/519
(CHUCHUYIMLANG)
2305001000NRG23081020220161852 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372396 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/52
(CHUCHUYIMLANG)
2305001000NRG23081020220161853 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372397 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/520
(CHUCHUYIMLANG)
2305001000NRG23081020220161854 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372398 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/521
(CHUCHUYIMLANG)
2305001000NRG23081020220161855 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372399 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/522
(CHUCHUYIMLANG)
2305001000NRG23081020220161856 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372400 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/523
(CHUCHUYIMLANG)
2305001000NRG23081020220161857 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372401 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/524
(CHUCHUYIMLANG)
2305001000NRG23081020220161858 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372402 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/525
(CHUCHUYIMLANG)
2305001000NRG23081020220161859 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372403 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/526
(CHUCHUYIMLANG)
2305001000NRG23081020220161860 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372404 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/527
(CHUCHUYIMLANG)
2305001000NRG23081020220161861 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372405 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/528
(CHUCHUYIMLANG)
2305001000NRG23081020220161862 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372406 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/529
(CHUCHUYIMLANG)
2305001000NRG23081020220161863 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372407 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/53
(CHUCHUYIMLANG)
2305001000NRG23081020220161864 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372408 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/530
(CHUCHUYIMLANG)
2305001000NRG23081020220161865 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372409 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/531
(CHUCHUYIMLANG)
2305001000NRG23081020220161866 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372410 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/532
(CHUCHUYIMLANG)
2305001000NRG23081020220161867 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372411 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/533
(CHUCHUYIMLANG)
2305001000NRG23081020220161868 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372412 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/534
(CHUCHUYIMLANG)
2305001000NRG23081020220161869 25/10/2022 VDB Chuchuyimlang 2305001WL004763 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305372413 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_31973 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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