Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:01 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17544
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-05-003-003-003/208
(AONOKPU)
2305003000NRG23210620220037466 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128793 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/209
(AONOKPU)
2305003000NRG23210620220037467 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128794 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/21
(AONOKPU)
2305003000NRG23210620220037468 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128795 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/210
(AONOKPU)
2305003000NRG23210620220037469 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128796 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/211
(AONOKPU)
2305003000NRG23210620220037470 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128797 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/214
(AONOKPU)
2305003000NRG23210620220037473 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128798 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/215
(AONOKPU)
2305003000NRG23210620220037474 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128799 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/216
(AONOKPU)
2305003000NRG23210620220037475 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128800 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/217
(AONOKPU)
2305003000NRG23210620220037476 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128801 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/218
(AONOKPU)
2305003000NRG23210620220037477 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128802 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/219
(AONOKPU)
2305003000NRG23210620220037478 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128804 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/220
(AONOKPU)
2305003000NRG23210620220037480 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128803 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/221
(AONOKPU)
2305003000NRG23210620220037481 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128805 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/222
(AONOKPU)
2305003000NRG23210620220037482 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128806 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/223
(AONOKPU)
2305003000NRG23210620220037483 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128807 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/224
(AONOKPU)
2305003000NRG23210620220037484 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128808 Aonokpu VDB ()
17 LONGCHEM NL-05-003-003-003/225
(AONOKPU)
2305003000NRG23210620220037485 09/08/2022 Aonokpu VDB 2305003WL000984 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981128809 Aonokpu VDB ()
SubTotal 51408 51408
Total 51408 51408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17544 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

Download In Excel