Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:00 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18674
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 LONGCHEM NL-05-003-010-010/83
(AKUMEN)
2305003000NRG23280720220081193 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940633 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/84
(AKUMEN)
2305003000NRG23280720220081194 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940634 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/85
(AKUMEN)
2305003000NRG23280720220081195 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940635 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/86
(AKUMEN)
2305003000NRG23280720220081196 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940636 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/87
(AKUMEN)
2305003000NRG23280720220081197 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940637 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/88
(AKUMEN)
2305003000NRG23280720220081198 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940638 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/89
(AKUMEN)
2305003000NRG23280720220081199 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940639 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/9
(AKUMEN)
2305003000NRG23280720220081200 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940640 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/90
(AKUMEN)
2305003000NRG23280720220081201 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940641 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/91
(AKUMEN)
2305003000NRG23280720220081202 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940642 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/92
(AKUMEN)
2305003000NRG23280720220081203 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940643 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/93
(AKUMEN)
2305003000NRG23280720220081204 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940644 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/94
(AKUMEN)
2305003000NRG23280720220081205 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940645 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/95
(AKUMEN)
2305003000NRG23280720220081206 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940646 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/96
(AKUMEN)
2305003000NRG23280720220081207 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940647 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/97
(AKUMEN)
2305003000NRG23280720220081208 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940648 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/98
(AKUMEN)
2305003000NRG23280720220081209 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940649 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/99
(AKUMEN)
2305003000NRG23280720220081210 10/08/2022 Akumen VDB 2305003WL002801 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027940650 Akumen VDB ()
SubTotal 46656 46656
Total 46656 46656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18674 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 46656

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