Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:32 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31434
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-05-003-001-001/376
(LAKHUNI)
2305003000NRG23191020220178251 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304524 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/377
(LAKHUNI)
2305003000NRG23191020220178252 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304525 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/378
(LAKHUNI)
2305003000NRG23191020220178253 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304526 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/379
(LAKHUNI)
2305003000NRG23191020220178254 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304527 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/38
(LAKHUNI)
2305003000NRG23191020220178255 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304528 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/380
(LAKHUNI)
2305003000NRG23191020220178256 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304529 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/382
(LAKHUNI)
2305003000NRG23191020220178257 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304530 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/383
(LAKHUNI)
2305003000NRG23191020220178258 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304531 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/384
(LAKHUNI)
2305003000NRG23191020220178259 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304532 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/385
(LAKHUNI)
2305003000NRG23191020220178260 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304533 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/388
(LAKHUNI)
2305003000NRG23191020220178261 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304534 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/389-A
(LAKHUNI)
2305003000NRG23191020220178262 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304535 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/39
(LAKHUNI)
2305003000NRG23191020220178263 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304536 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/390
(LAKHUNI)
2305003000NRG23191020220178264 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304537 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/391-A
(LAKHUNI)
2305003000NRG23191020220178265 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304538 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/392
(LAKHUNI)
2305003000NRG23191020220178266 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304539 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/393
(LAKHUNI)
2305003000NRG23191020220178267 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304540 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/394
(LAKHUNI)
2305003000NRG23191020220178268 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304541 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/395
(LAKHUNI)
2305003000NRG23191020220178269 19/10/2022 Lakhuni VDB 2305003WL005353 Lakhuni VDB 00045 BARB0MOKOKC 648 648 Processed 30/03/2023 0311304542 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_31434 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 12312

Download In Excel