Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:12 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_110822FTO_18878
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-05-003-008-008/177
(SARINGYIM)
2305003000NRG23290720220083997 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954942 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/178
(SARINGYIM)
2305003000NRG23290720220083998 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954943 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/179
(SARINGYIM)
2305003000NRG23290720220083999 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954944 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/180
(SARINGYIM)
2305003000NRG23290720220084001 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954945 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/181
(SARINGYIM)
2305003000NRG23290720220084002 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954946 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/183
(SARINGYIM)
2305003000NRG23290720220084004 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954947 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/184
(SARINGYIM)
2305003000NRG23290720220084005 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954948 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/185
(SARINGYIM)
2305003000NRG23290720220084006 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954949 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/186
(SARINGYIM)
2305003000NRG23290720220084007 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954950 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/188
(SARINGYIM)
2305003000NRG23290720220084009 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954951 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/189
(SARINGYIM)
2305003000NRG23290720220084010 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954952 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/19
(SARINGYIM)
2305003000NRG23290720220084011 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954953 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/191
(SARINGYIM)
2305003000NRG23290720220084013 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954954 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/192
(SARINGYIM)
2305003000NRG23290720220084014 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954955 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/193
(SARINGYIM)
2305003000NRG23290720220084015 11/08/2022 Saringyim VDB 2305003WL002951 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027954956 Saringyim VDB ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_110822FTO_18878 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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