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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_181022FTO_31281
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-05-003-010-010/65
(AKUMEN)
2305003000NRG23181020220175678 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303371 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/66
(AKUMEN)
2305003000NRG23181020220175679 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303372 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/67
(AKUMEN)
2305003000NRG23181020220175680 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303373 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/69
(AKUMEN)
2305003000NRG23181020220175681 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303374 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/70
(AKUMEN)
2305003000NRG23181020220175682 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303375 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/73
(AKUMEN)
2305003000NRG23181020220175684 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303376 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/75
(AKUMEN)
2305003000NRG23181020220175685 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303377 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/76
(AKUMEN)
2305003000NRG23181020220175686 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303378 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/78
(AKUMEN)
2305003000NRG23181020220175687 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303379 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/79
(AKUMEN)
2305003000NRG23181020220175688 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303380 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/8
(AKUMEN)
2305003000NRG23181020220175689 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303381 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/81
(AKUMEN)
2305003000NRG23181020220175690 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303382 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/82
(AKUMEN)
2305003000NRG23181020220175691 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303383 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/84
(AKUMEN)
2305003000NRG23181020220175692 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303384 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/85
(AKUMEN)
2305003000NRG23181020220175693 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303385 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/86
(AKUMEN)
2305003000NRG23181020220175694 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303386 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/87
(AKUMEN)
2305003000NRG23181020220175695 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303387 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/88
(AKUMEN)
2305003000NRG23181020220175696 18/10/2022 Akumen VDB 2305003WL005219 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303388 Akumen VDB ()
SubTotal 23328 23328
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31281 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 23328

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