Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305009_090822FTO_17553
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-05-006-018-018/150-A
(AOKUM)
2305006000NRG23110720220065900 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899211 VDB AOKUM ()
2 Tsurangkong NL-05-006-018-018/151-A
(AOKUM)
2305006000NRG23110720220065901 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899212 VDB AOKUM ()
3 Tsurangkong NL-05-006-018-018/152-A
(AOKUM)
2305006000NRG23110720220065902 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899213 VDB AOKUM ()
4 Tsurangkong NL-05-006-018-018/153-A
(AOKUM)
2305006000NRG23110720220065903 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899214 VDB AOKUM ()
5 Tsurangkong NL-05-006-018-018/154-B
(AOKUM)
2305006000NRG23110720220065904 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899215 VDB AOKUM ()
6 Tsurangkong NL-05-006-018-018/155-B
(AOKUM)
2305006000NRG23110720220065905 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899216 VDB AOKUM ()
7 Tsurangkong NL-05-006-018-018/156-B
(AOKUM)
2305006000NRG23110720220065906 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899217 VDB AOKUM ()
8 Tsurangkong NL-05-006-018-018/157
(AOKUM)
2305006000NRG23110720220065907 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899218 VDB AOKUM ()
9 Tsurangkong NL-05-006-018-018/158
(AOKUM)
2305006000NRG23110720220065908 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899219 VDB AOKUM ()
10 Tsurangkong NL-05-006-018-018/159
(AOKUM)
2305006000NRG23110720220065909 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899221 VDB AOKUM ()
11 Tsurangkong NL-05-006-018-018/16-A
(AOKUM)
2305006000NRG23110720220065910 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899220 VDB AOKUM ()
12 Tsurangkong NL-05-006-018-018/160
(AOKUM)
2305006000NRG23110720220065911 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899222 VDB AOKUM ()
13 Tsurangkong NL-05-006-018-018/161
(AOKUM)
2305006000NRG23110720220065912 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899223 VDB AOKUM ()
14 Tsurangkong NL-05-006-018-018/162
(AOKUM)
2305006000NRG23110720220065913 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899224 VDB AOKUM ()
15 Tsurangkong NL-05-006-018-018/163
(AOKUM)
2305006000NRG23110720220065914 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899225 VDB AOKUM ()
16 Tsurangkong NL-05-006-018-018/164
(AOKUM)
2305006000NRG23110720220065915 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899226 VDB AOKUM ()
17 Tsurangkong NL-05-006-018-018/165
(AOKUM)
2305006000NRG23110720220065916 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899227 VDB AOKUM ()
18 Tsurangkong NL-05-006-018-018/166
(AOKUM)
2305006000NRG23110720220065917 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899228 VDB AOKUM ()
19 Tsurangkong NL-05-006-018-018/167
(AOKUM)
2305006000NRG23110720220065918 09/08/2022 VDB AOKUM 2305006WL002130 VDB AOKUM 00032 UTIB0000896 2160 2160 Processed 17/08/2022 3982899229 VDB AOKUM ()
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_090822FTO_17553 AXIS BANK UTIB0000896 MOKOKCHUNG 41040

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