Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:10 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18526
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-05-003-008-008/62
(SARINGYIM) 		2305003000NRG23230620220040268 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294558 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/63
(SARINGYIM) 		2305003000NRG23230620220040269 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294559 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/64
(SARINGYIM) 		2305003000NRG23230620220040270 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294560 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/65
(SARINGYIM) 		2305003000NRG23230620220040271 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294561 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/66
(SARINGYIM) 		2305003000NRG23230620220040272 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294562 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/67
(SARINGYIM) 		2305003000NRG23230620220040273 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294563 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/68
(SARINGYIM) 		2305003000NRG23230620220040274 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294564 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/7
(SARINGYIM) 		2305003000NRG23230620220040276 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294565 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/71
(SARINGYIM) 		2305003000NRG23230620220040278 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294566 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/72
(SARINGYIM) 		2305003000NRG23230620220040279 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294567 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/73
(SARINGYIM) 		2305003000NRG23230620220040280 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294568 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/75
(SARINGYIM) 		2305003000NRG23230620220040282 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294569 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/76
(SARINGYIM) 		2305003000NRG23230620220040283 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294573 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/77
(SARINGYIM) 		2305003000NRG23230620220040284 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294570 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/78
(SARINGYIM) 		2305003000NRG23230620220040285 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294571 Saringyim VDB ()
16 LONGCHEM NL-05-003-008-008/79
(SARINGYIM) 		2305003000NRG23230620220040286 10/08/2022 Saringyim VDB 2305003WL001126 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032294572 Saringyim VDB ()
SubTotal 48384 48384
Total 48384 48384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18526 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

Download In Excel