Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:02:08 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_251022FTO_32008
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-05-001-013-013/271
(LONGKONG)
2305001000NRG23081020220163195 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368519 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/272
(LONGKONG)
2305001000NRG23081020220163196 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368520 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/273
(LONGKONG)
2305001000NRG23081020220163197 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368521 VDB LONGKONG ()
4 Chuchuyimlang NL-05-001-013-013/274
(LONGKONG)
2305001000NRG23081020220163198 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368522 VDB LONGKONG ()
5 Chuchuyimlang NL-05-001-013-013/275
(LONGKONG)
2305001000NRG23081020220163199 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368523 VDB LONGKONG ()
6 Chuchuyimlang NL-05-001-013-013/276
(LONGKONG)
2305001000NRG23081020220163200 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368524 VDB LONGKONG ()
7 Chuchuyimlang NL-05-001-013-013/277
(LONGKONG)
2305001000NRG23081020220163201 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368525 VDB LONGKONG ()
8 Chuchuyimlang NL-05-001-013-013/278
(LONGKONG)
2305001000NRG23081020220163202 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368526 VDB LONGKONG ()
9 Chuchuyimlang NL-05-001-013-013/279
(LONGKONG)
2305001000NRG23081020220163203 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368527 VDB LONGKONG ()
10 Chuchuyimlang NL-05-001-013-013/28
(LONGKONG)
2305001000NRG23081020220163204 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368528 VDB LONGKONG ()
11 Chuchuyimlang NL-05-001-013-013/280
(LONGKONG)
2305001000NRG23081020220163205 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368529 VDB LONGKONG ()
12 Chuchuyimlang NL-05-001-013-013/281
(LONGKONG)
2305001000NRG23081020220163206 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368530 VDB LONGKONG ()
13 Chuchuyimlang NL-05-001-013-013/282
(LONGKONG)
2305001000NRG23081020220163207 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368531 VDB LONGKONG ()
14 Chuchuyimlang NL-05-001-013-013/283
(LONGKONG)
2305001000NRG23081020220163208 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368532 VDB LONGKONG ()
15 Chuchuyimlang NL-05-001-013-013/284
(LONGKONG)
2305001000NRG23081020220163209 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368533 VDB LONGKONG ()
16 Chuchuyimlang NL-05-001-013-013/285
(LONGKONG)
2305001000NRG23081020220163210 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368534 VDB LONGKONG ()
17 Chuchuyimlang NL-05-001-013-013/287
(LONGKONG)
2305001000NRG23081020220163211 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368535 VDB LONGKONG ()
18 Chuchuyimlang NL-05-001-013-013/288
(LONGKONG)
2305001000NRG23081020220163212 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368536 VDB LONGKONG ()
19 Chuchuyimlang NL-05-001-013-013/289
(LONGKONG)
2305001000NRG23081020220163213 25/10/2022 VDB Longkong 2305001WL004833 VDB Longkong 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0305368537 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_32008 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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