Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:12:39 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18422
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-05-003-010-010/72
(AKUMEN)
2305003000NRG23220620220038714 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289298 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/73
(AKUMEN)
2305003000NRG23220620220038715 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289299 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/74
(AKUMEN)
2305003000NRG23220620220038716 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289300 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/75
(AKUMEN)
2305003000NRG23220620220038717 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289301 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/76
(AKUMEN)
2305003000NRG23220620220038718 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289302 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/77
(AKUMEN)
2305003000NRG23220620220038719 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289303 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/78
(AKUMEN)
2305003000NRG23220620220038720 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289304 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/79
(AKUMEN)
2305003000NRG23220620220038721 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289305 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/8
(AKUMEN)
2305003000NRG23220620220038722 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289306 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/80
(AKUMEN)
2305003000NRG23220620220038723 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289307 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/81
(AKUMEN)
2305003000NRG23220620220038724 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289308 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/82
(AKUMEN)
2305003000NRG23220620220038725 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289309 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/83
(AKUMEN)
2305003000NRG23220620220038726 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289310 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/84
(AKUMEN)
2305003000NRG23220620220038727 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289311 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/85
(AKUMEN)
2305003000NRG23220620220038728 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289312 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/86
(AKUMEN)
2305003000NRG23220620220038729 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289313 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/87
(AKUMEN)
2305003000NRG23220620220038730 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289314 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/88
(AKUMEN)
2305003000NRG23220620220038731 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289315 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/89
(AKUMEN)
2305003000NRG23220620220038732 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289316 Akumen VDB ()
20 LONGCHEM NL-05-003-010-010/9
(AKUMEN)
2305003000NRG23220620220038733 10/08/2022 Akumen VDB 2305003WL001047 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026289317 Akumen VDB ()
SubTotal 60480 60480
Total 60480 60480

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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_18422 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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