Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:41 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305009_080822FTO_16804
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 Tsurangkong NL-05-006-015-015/47
(MOAYIMTI)
2305006000NRG23040820220093740 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818468 VDB MOAYIMTI ()
2 Tsurangkong NL-05-006-015-015/470
(MOAYIMTI)
2305006000NRG23040820220093741 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818469 VDB MOAYIMTI ()
3 Tsurangkong NL-05-006-015-015/472
(MOAYIMTI)
2305006000NRG23040820220093742 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818470 VDB MOAYIMTI ()
4 Tsurangkong NL-05-006-015-015/473
(MOAYIMTI)
2305006000NRG23040820220093743 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818471 VDB MOAYIMTI ()
5 Tsurangkong NL-05-006-015-015/474
(MOAYIMTI)
2305006000NRG23040820220093744 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818472 VDB MOAYIMTI ()
6 Tsurangkong NL-05-006-015-015/475
(MOAYIMTI)
2305006000NRG23040820220093745 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818473 VDB MOAYIMTI ()
7 Tsurangkong NL-05-006-015-015/477
(MOAYIMTI)
2305006000NRG23040820220093746 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818474 VDB MOAYIMTI ()
8 Tsurangkong NL-05-006-015-015/479
(MOAYIMTI)
2305006000NRG23040820220093747 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818475 VDB MOAYIMTI ()
9 Tsurangkong NL-05-006-015-015/48
(MOAYIMTI)
2305006000NRG23040820220093748 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818476 VDB MOAYIMTI ()
10 Tsurangkong NL-05-006-015-015/480
(MOAYIMTI)
2305006000NRG23040820220093749 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818477 VDB MOAYIMTI ()
11 Tsurangkong NL-05-006-015-015/481
(MOAYIMTI)
2305006000NRG23040820220093750 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818478 VDB MOAYIMTI ()
12 Tsurangkong NL-05-006-015-015/482
(MOAYIMTI)
2305006000NRG23040820220093751 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818479 VDB MOAYIMTI ()
13 Tsurangkong NL-05-006-015-015/483
(MOAYIMTI)
2305006000NRG23040820220093752 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818480 VDB MOAYIMTI ()
14 Tsurangkong NL-05-006-015-015/484
(MOAYIMTI)
2305006000NRG23040820220093753 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818481 VDB MOAYIMTI ()
15 Tsurangkong NL-05-006-015-015/485
(MOAYIMTI)
2305006000NRG23040820220093754 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818482 VDB MOAYIMTI ()
16 Tsurangkong NL-05-006-015-015/486
(MOAYIMTI)
2305006000NRG23040820220093755 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818483 VDB MOAYIMTI ()
17 Tsurangkong NL-05-006-015-015/487
(MOAYIMTI)
2305006000NRG23040820220093756 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818484 VDB MOAYIMTI ()
18 Tsurangkong NL-05-006-015-015/503
(MOAYIMTI)
2305006000NRG23040820220093757 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818485 VDB MOAYIMTI ()
19 Tsurangkong NL-05-006-015-015/504
(MOAYIMTI)
2305006000NRG23040820220093758 08/08/2022 VDB MOAYIMTI 2305006WL003474 VDB MOAYIMTI 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982818486 VDB MOAYIMTI ()
SubTotal 41040 41040
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsurangkong NL2305009_080822FTO_16804 AXIS BANK UTIB0000896 MOKOKCHUNG 41040

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