Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:02:37 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_32007
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-05-001-013-013/254
(LONGKONG)
2305001000NRG23081020220163176 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365934 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/255
(LONGKONG)
2305001000NRG23081020220163177 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365935 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/256
(LONGKONG)
2305001000NRG23081020220163178 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365936 VDB LONGKONG ()
4 Chuchuyimlang NL-05-001-013-013/257
(LONGKONG)
2305001000NRG23081020220163179 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365937 VDB LONGKONG ()
5 Chuchuyimlang NL-05-001-013-013/258
(LONGKONG)
2305001000NRG23081020220163180 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365938 VDB LONGKONG ()
6 Chuchuyimlang NL-05-001-013-013/259
(LONGKONG)
2305001000NRG23081020220163181 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365939 VDB LONGKONG ()
7 Chuchuyimlang NL-05-001-013-013/26
(LONGKONG)
2305001000NRG23081020220163182 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365940 VDB LONGKONG ()
8 Chuchuyimlang NL-05-001-013-013/260
(LONGKONG)
2305001000NRG23081020220163183 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365941 VDB LONGKONG ()
9 Chuchuyimlang NL-05-001-013-013/261
(LONGKONG)
2305001000NRG23081020220163184 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365942 VDB LONGKONG ()
10 Chuchuyimlang NL-05-001-013-013/262
(LONGKONG)
2305001000NRG23081020220163185 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365943 VDB LONGKONG ()
11 Chuchuyimlang NL-05-001-013-013/263
(LONGKONG)
2305001000NRG23081020220163186 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365944 VDB LONGKONG ()
12 Chuchuyimlang NL-05-001-013-013/264
(LONGKONG)
2305001000NRG23081020220163187 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365945 VDB LONGKONG ()
13 Chuchuyimlang NL-05-001-013-013/265
(LONGKONG)
2305001000NRG23081020220163188 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365946 VDB LONGKONG ()
14 Chuchuyimlang NL-05-001-013-013/266
(LONGKONG)
2305001000NRG23081020220163189 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365947 VDB LONGKONG ()
15 Chuchuyimlang NL-05-001-013-013/267
(LONGKONG)
2305001000NRG23081020220163190 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365948 VDB LONGKONG ()
16 Chuchuyimlang NL-05-001-013-013/268
(LONGKONG)
2305001000NRG23081020220163191 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365949 VDB LONGKONG ()
17 Chuchuyimlang NL-05-001-013-013/269
(LONGKONG)
2305001000NRG23081020220163192 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365950 VDB LONGKONG ()
18 Chuchuyimlang NL-05-001-013-013/27
(LONGKONG)
2305001000NRG23081020220163193 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365951 VDB LONGKONG ()
19 Chuchuyimlang NL-05-001-013-013/270
(LONGKONG)
2305001000NRG23081020220163194 25/10/2022 VDB Longkong 2305001WL004832 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305365952 VDB LONGKONG ()
SubTotal 28728 28728
Total 28728 28728

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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_32007 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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