Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:36 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17359
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-05-003-005-005/9
(YAJANG A)
2305003000NRG23210620220036694 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375680 Yajang A VDB ()
2 LONGCHEM NL-05-003-005-005/90
(YAJANG A)
2305003000NRG23210620220036695 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375681 Yajang A VDB ()
3 LONGCHEM NL-05-003-005-005/91
(YAJANG A)
2305003000NRG23210620220036696 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375682 Yajang A VDB ()
4 LONGCHEM NL-05-003-005-005/92
(YAJANG A)
2305003000NRG23210620220036697 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375683 Yajang A VDB ()
5 LONGCHEM NL-05-003-005-005/93
(YAJANG A)
2305003000NRG23210620220036698 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375684 Yajang A VDB ()
6 LONGCHEM NL-05-003-005-005/94
(YAJANG A)
2305003000NRG23210620220036699 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375685 Yajang A VDB ()
7 LONGCHEM NL-05-003-005-005/95
(YAJANG A)
2305003000NRG23210620220036700 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375686 Yajang A VDB ()
8 LONGCHEM NL-05-003-005-005/96
(YAJANG A)
2305003000NRG23210620220036701 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375687 Yajang A VDB ()
9 LONGCHEM NL-05-003-005-005/97
(YAJANG A)
2305003000NRG23210620220036702 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375688 Yajang A VDB ()
10 LONGCHEM NL-05-003-005-005/98
(YAJANG A)
2305003000NRG23210620220036703 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375689 Yajang A VDB ()
11 LONGCHEM NL-05-003-005-005/99
(YAJANG A)
2305003000NRG23210620220036704 09/08/2022 Yajang A VDB 2305003WL000944 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981375690 Yajang A VDB ()
SubTotal 33264 33264
Total 33264 33264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17359 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 33264

Download In Excel