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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:53:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17249
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-05-003-008-008/135
(SARINGYIM)
2305003000NRG23210620220036015 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372368 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/136
(SARINGYIM)
2305003000NRG23210620220036016 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372369 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/137
(SARINGYIM)
2305003000NRG23210620220036017 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372370 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/138
(SARINGYIM)
2305003000NRG23210620220036018 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372371 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/139
(SARINGYIM)
2305003000NRG23210620220036019 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372372 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/140
(SARINGYIM)
2305003000NRG23210620220036021 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372373 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/141
(SARINGYIM)
2305003000NRG23210620220036022 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372374 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/142
(SARINGYIM)
2305003000NRG23210620220036023 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372375 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/145
(SARINGYIM)
2305003000NRG23210620220036026 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372376 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/146
(SARINGYIM)
2305003000NRG23210620220036027 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372377 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/147
(SARINGYIM)
2305003000NRG23210620220036028 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372378 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/148
(SARINGYIM)
2305003000NRG23210620220036029 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372379 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/149
(SARINGYIM)
2305003000NRG23210620220036030 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372380 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/150
(SARINGYIM)
2305003000NRG23210620220036032 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372381 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/151
(SARINGYIM)
2305003000NRG23210620220036033 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372382 Saringyim VDB ()
16 LONGCHEM NL-05-003-008-008/152
(SARINGYIM)
2305003000NRG23210620220036034 09/08/2022 Saringyim VDB 2305003WL000910 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981372383 Saringyim VDB ()
SubTotal 48384 48384
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17249 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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