Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:18 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31419
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-05-003-001-001/140
(LAKHUNI) 		2305003000NRG23191020220177643 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305813 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/141
(LAKHUNI) 		2305003000NRG23191020220177644 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305814 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/142
(LAKHUNI) 		2305003000NRG23191020220177645 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305815 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/143
(LAKHUNI) 		2305003000NRG23191020220177646 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305816 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/145
(LAKHUNI) 		2305003000NRG23191020220177647 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305817 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/147
(LAKHUNI) 		2305003000NRG23191020220177648 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305818 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/148
(LAKHUNI) 		2305003000NRG23191020220177649 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305819 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/149
(LAKHUNI) 		2305003000NRG23191020220177650 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305820 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/15
(LAKHUNI) 		2305003000NRG23191020220177651 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305821 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/150
(LAKHUNI) 		2305003000NRG23191020220177652 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305822 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/151
(LAKHUNI) 		2305003000NRG23191020220177653 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305823 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/152
(LAKHUNI) 		2305003000NRG23191020220177654 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305824 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/153
(LAKHUNI) 		2305003000NRG23191020220177655 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305825 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/154
(LAKHUNI) 		2305003000NRG23191020220177656 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305826 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/155
(LAKHUNI) 		2305003000NRG23191020220177657 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305827 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/156
(LAKHUNI) 		2305003000NRG23191020220177658 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305828 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/157
(LAKHUNI) 		2305003000NRG23191020220177659 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305829 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/158
(LAKHUNI) 		2305003000NRG23191020220177660 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305830 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/159
(LAKHUNI) 		2305003000NRG23191020220177661 19/10/2022 Lakhuni VDB 2305003WL005321 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311305831 Lakhuni VDB ()
SubTotal 12312 12312
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_191022FTO_31419 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 12312

Download In Excel