Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:26 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18602
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-05-003-004-004/185
(LIRMEN)
2305003000NRG23270620220051515 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283823 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/186
(LIRMEN)
2305003000NRG23270620220051516 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283824 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/187
(LIRMEN)
2305003000NRG23270620220051517 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283825 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/188
(LIRMEN)
2305003000NRG23270620220051518 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283826 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/189
(LIRMEN)
2305003000NRG23270620220051519 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283811 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/19
(LIRMEN)
2305003000NRG23270620220051520 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283812 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/190
(LIRMEN)
2305003000NRG23270620220051521 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283813 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/194
(LIRMEN)
2305003000NRG23270620220051525 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283814 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/195
(LIRMEN)
2305003000NRG23270620220051526 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283815 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/196
(LIRMEN)
2305003000NRG23270620220051527 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283816 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/197
(LIRMEN)
2305003000NRG23270620220051528 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283817 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/198
(LIRMEN)
2305003000NRG23270620220051529 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283818 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/199
(LIRMEN)
2305003000NRG23270620220051530 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283819 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/2
(LIRMEN)
2305003000NRG23270620220051531 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283820 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/20
(LIRMEN)
2305003000NRG23270620220051532 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283821 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/200
(LIRMEN)
2305003000NRG23270620220051533 10/08/2022 Lirmen VDB 2305003WL001431 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026283822 Lirmen VDB ()
SubTotal 24192 24192
Total 24192 24192

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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_18602 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 24192

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