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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18703
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-05-003-009-009/63
(CHANGDANG)
2305003000NRG23280720220081585 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951527 Changdang VDB ()
2 LONGCHEM NL-05-003-009-009/65
(CHANGDANG)
2305003000NRG23280720220081586 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951528 Changdang VDB ()
3 LONGCHEM NL-05-003-009-009/66
(CHANGDANG)
2305003000NRG23280720220081587 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951529 Changdang VDB ()
4 LONGCHEM NL-05-003-009-009/68
(CHANGDANG)
2305003000NRG23280720220081588 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951530 Changdang VDB ()
5 LONGCHEM NL-05-003-009-009/69
(CHANGDANG)
2305003000NRG23280720220081589 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951531 Changdang VDB ()
6 LONGCHEM NL-05-003-009-009/70
(CHANGDANG)
2305003000NRG23280720220081591 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951532 Changdang VDB ()
7 LONGCHEM NL-05-003-009-009/71
(CHANGDANG)
2305003000NRG23280720220081592 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951533 Changdang VDB ()
8 LONGCHEM NL-05-003-009-009/73
(CHANGDANG)
2305003000NRG23280720220081594 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951534 Changdang VDB ()
9 LONGCHEM NL-05-003-009-009/74
(CHANGDANG)
2305003000NRG23280720220081595 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951535 Changdang VDB ()
10 LONGCHEM NL-05-003-009-009/75
(CHANGDANG)
2305003000NRG23280720220081596 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951536 Changdang VDB ()
11 LONGCHEM NL-05-003-009-009/77-A
(CHANGDANG)
2305003000NRG23280720220081597 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951537 Changdang VDB ()
12 LONGCHEM NL-05-003-009-009/78
(CHANGDANG)
2305003000NRG23280720220081598 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951538 Changdang VDB ()
13 LONGCHEM NL-05-003-009-009/8
(CHANGDANG)
2305003000NRG23280720220081599 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951539 Changdang VDB ()
14 LONGCHEM NL-05-003-009-009/81
(CHANGDANG)
2305003000NRG23280720220081601 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951540 Changdang VDB ()
15 LONGCHEM NL-05-003-009-009/82
(CHANGDANG)
2305003000NRG23280720220081602 10/08/2022 Changdang VDB 2305003WL002822 Changdang VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027951541 Changdang VDB ()
SubTotal 38880 38880
Total 38880 38880

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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_18703 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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