Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:54 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31988
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-05-001-011-011/790
(CHUCHUYIMLANG)
2305001000NRG23081020220162136 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364692 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/792
(CHUCHUYIMLANG)
2305001000NRG23081020220162137 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364693 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/793
(CHUCHUYIMLANG)
2305001000NRG23081020220162138 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364694 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/794
(CHUCHUYIMLANG)
2305001000NRG23081020220162139 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364695 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/795
(CHUCHUYIMLANG)
2305001000NRG23081020220162140 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364696 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/796
(CHUCHUYIMLANG)
2305001000NRG23081020220162141 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364697 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/798
(CHUCHUYIMLANG)
2305001000NRG23081020220162142 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364698 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/799
(CHUCHUYIMLANG)
2305001000NRG23081020220162143 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364699 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/8
(CHUCHUYIMLANG)
2305001000NRG23081020220162144 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364700 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/80
(CHUCHUYIMLANG)
2305001000NRG23081020220162145 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364682 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/800
(CHUCHUYIMLANG)
2305001000NRG23081020220162146 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364683 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/801
(CHUCHUYIMLANG)
2305001000NRG23081020220162147 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364684 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/802
(CHUCHUYIMLANG)
2305001000NRG23081020220162148 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364685 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/803
(CHUCHUYIMLANG)
2305001000NRG23081020220162149 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364686 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/804
(CHUCHUYIMLANG)
2305001000NRG23081020220162150 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364687 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/805
(CHUCHUYIMLANG)
2305001000NRG23081020220162151 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364688 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/806
(CHUCHUYIMLANG)
2305001000NRG23081020220162152 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364689 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/807
(CHUCHUYIMLANG)
2305001000NRG23081020220162153 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364690 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/808
(CHUCHUYIMLANG)
2305001000NRG23081020220162154 25/10/2022 VDB Chuchuyimlang 2305001WL004778 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305364691 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_31988 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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