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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:28 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18592
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-05-003-004-004/10
(LIRMEN)
2305003000NRG23270620220051364 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281435 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/100
(LIRMEN)
2305003000NRG23270620220051365 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281436 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/101
(LIRMEN)
2305003000NRG23270620220051366 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281437 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/102
(LIRMEN)
2305003000NRG23270620220051367 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281438 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/103
(LIRMEN)
2305003000NRG23270620220051368 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281439 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/104
(LIRMEN)
2305003000NRG23270620220051369 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281440 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/105
(LIRMEN)
2305003000NRG23270620220051370 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281441 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/106
(LIRMEN)
2305003000NRG23270620220051371 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281442 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/108
(LIRMEN)
2305003000NRG23270620220051373 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281443 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/109
(LIRMEN)
2305003000NRG23270620220051374 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281444 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/11
(LIRMEN)
2305003000NRG23270620220051375 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281445 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/110
(LIRMEN)
2305003000NRG23270620220051376 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281446 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/111
(LIRMEN)
2305003000NRG23270620220051377 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281447 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/112
(LIRMEN)
2305003000NRG23270620220051378 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281448 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/114
(LIRMEN)
2305003000NRG23270620220051380 10/08/2022 Lirmen VDB 2305003WL001423 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026281449 Lirmen VDB ()
SubTotal 22680 22680
Total 22680 22680

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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_18592 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 22680

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