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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:43:00 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_31996
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-05-001-011-011/940
(CHUCHUYIMLANG)
2305001000NRG23081020220162288 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261692 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/941
(CHUCHUYIMLANG)
2305001000NRG23081020220162289 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261691 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/942
(CHUCHUYIMLANG)
2305001000NRG23081020220162290 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261676 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/943
(CHUCHUYIMLANG)
2305001000NRG23081020220162291 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261677 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/948
(CHUCHUYIMLANG)
2305001000NRG23081020220162292 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261678 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/949
(CHUCHUYIMLANG)
2305001000NRG23081020220162293 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261679 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/95
(CHUCHUYIMLANG)
2305001000NRG23081020220162294 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261690 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/950
(CHUCHUYIMLANG)
2305001000NRG23081020220162295 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261680 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/951
(CHUCHUYIMLANG)
2305001000NRG23081020220162296 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261681 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/953
(CHUCHUYIMLANG)
2305001000NRG23081020220162297 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261694 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/954
(CHUCHUYIMLANG)
2305001000NRG23081020220162298 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261689 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/955
(CHUCHUYIMLANG)
2305001000NRG23081020220162299 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261682 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/956
(CHUCHUYIMLANG)
2305001000NRG23081020220162300 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261683 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/957
(CHUCHUYIMLANG)
2305001000NRG23081020220162301 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261684 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/959
(CHUCHUYIMLANG)
2305001000NRG23081020220162302 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261685 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/96
(CHUCHUYIMLANG)
2305001000NRG23081020220162303 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261693 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/960
(CHUCHUYIMLANG)
2305001000NRG23081020220162304 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261686 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/961
(CHUCHUYIMLANG)
2305001000NRG23081020220162305 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261687 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/962
(CHUCHUYIMLANG)
2305001000NRG23081020220162306 25/10/2022 VDB Chuchuyimlang 2305001WL004786 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 30/03/2023 0305261688 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_31996 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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