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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31446
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-05-003-004-004/21
(LIRMEN) 		2305003000NRG23191020220179204 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303286 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/210
(LIRMEN) 		2305003000NRG23191020220179205 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303287 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/211
(LIRMEN) 		2305003000NRG23191020220179206 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303288 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/212
(LIRMEN) 		2305003000NRG23191020220179207 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303289 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/213
(LIRMEN) 		2305003000NRG23191020220179208 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303290 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/214
(LIRMEN) 		2305003000NRG23191020220179209 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303291 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/215
(LIRMEN) 		2305003000NRG23191020220179210 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303292 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/216
(LIRMEN) 		2305003000NRG23191020220179211 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303293 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/217
(LIRMEN) 		2305003000NRG23191020220179212 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303294 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/219
(LIRMEN) 		2305003000NRG23191020220179213 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303295 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/221
(LIRMEN) 		2305003000NRG23191020220179215 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303296 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/224
(LIRMEN) 		2305003000NRG23191020220179217 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303297 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/225
(LIRMEN) 		2305003000NRG23191020220179218 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303298 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/226
(LIRMEN) 		2305003000NRG23191020220179219 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303299 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/227
(LIRMEN) 		2305003000NRG23191020220179220 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303300 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/228
(LIRMEN) 		2305003000NRG23191020220179221 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303301 Lirmen VDB ()
17 LONGCHEM NL-05-003-004-004/229
(LIRMEN) 		2305003000NRG23191020220179222 19/10/2022 Lirmen VDB 2305003WL005405 Lirmen VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303302 Lirmen VDB ()
SubTotal 29376 29376
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_191022FTO_31446 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 29376

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