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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_181022FTO_31279
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-05-003-010-010/44
(AKUMEN)
2305003000NRG23181020220175654 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307811 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/46
(AKUMEN)
2305003000NRG23181020220175655 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307812 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/47
(AKUMEN)
2305003000NRG23181020220175656 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307813 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/48
(AKUMEN)
2305003000NRG23181020220175657 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307814 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/49
(AKUMEN)
2305003000NRG23181020220175658 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307815 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/5
(AKUMEN)
2305003000NRG23181020220175659 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307816 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/50
(AKUMEN)
2305003000NRG23181020220175660 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307817 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/51
(AKUMEN)
2305003000NRG23181020220175661 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307818 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/52
(AKUMEN)
2305003000NRG23181020220175662 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307819 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/53
(AKUMEN)
2305003000NRG23181020220175663 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307820 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/55
(AKUMEN)
2305003000NRG23181020220175665 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307821 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/56
(AKUMEN)
2305003000NRG23181020220175666 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307822 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/58
(AKUMEN)
2305003000NRG23181020220175667 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307823 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/59
(AKUMEN)
2305003000NRG23181020220175668 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307824 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/6
(AKUMEN)
2305003000NRG23181020220175669 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307825 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/60
(AKUMEN)
2305003000NRG23181020220175670 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307826 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/61
(AKUMEN)
2305003000NRG23181020220175671 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307827 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/62
(AKUMEN)
2305003000NRG23181020220175672 18/10/2022 Akumen VDB 2305003WL005217 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311307828 Akumen VDB ()
SubTotal 23328 23328
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31279 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 23328

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