Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:23 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_181022FTO_31276
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-05-003-010-010/146
(AKUMEN)
2305003000NRG23181020220175597 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303601 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/147
(AKUMEN)
2305003000NRG23181020220175598 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303602 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/148
(AKUMEN)
2305003000NRG23181020220175599 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303603 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/15
(AKUMEN)
2305003000NRG23181020220175600 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303604 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/152
(AKUMEN)
2305003000NRG23181020220175601 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303605 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/153
(AKUMEN)
2305003000NRG23181020220175602 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303606 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/155
(AKUMEN)
2305003000NRG23181020220175603 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303607 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/157
(AKUMEN)
2305003000NRG23181020220175604 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303608 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/158
(AKUMEN)
2305003000NRG23181020220175605 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303609 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/159
(AKUMEN)
2305003000NRG23181020220175606 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303610 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/16
(AKUMEN)
2305003000NRG23181020220175607 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303611 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/163
(AKUMEN)
2305003000NRG23181020220175608 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303612 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/164
(AKUMEN)
2305003000NRG23181020220175609 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303613 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/165
(AKUMEN)
2305003000NRG23181020220175610 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303614 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/166
(AKUMEN)
2305003000NRG23181020220175611 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303615 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/167
(AKUMEN)
2305003000NRG23181020220175612 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303616 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/169
(AKUMEN)
2305003000NRG23181020220175613 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303617 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/17
(AKUMEN)
2305003000NRG23181020220175614 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303618 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/170
(AKUMEN)
2305003000NRG23181020220175615 18/10/2022 Akumen VDB 2305003WL005214 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311303619 Akumen VDB ()
SubTotal 24624 24624
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31276 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 24624

Download In Excel