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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:13 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18726
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-05-003-004-004/344
(LIRMEN)
2305003000NRG23280720220081848 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945148 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/345
(LIRMEN)
2305003000NRG23280720220081849 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945149 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/347
(LIRMEN)
2305003000NRG23280720220081851 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945150 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/349
(LIRMEN)
2305003000NRG23280720220081853 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945151 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/350
(LIRMEN)
2305003000NRG23280720220081854 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945152 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/353
(LIRMEN)
2305003000NRG23280720220081857 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945153 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/356
(LIRMEN)
2305003000NRG23280720220081859 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945154 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/358
(LIRMEN)
2305003000NRG23280720220081861 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945155 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/359
(LIRMEN)
2305003000NRG23280720220081862 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945156 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/36
(LIRMEN)
2305003000NRG23280720220081863 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945157 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/360
(LIRMEN)
2305003000NRG23280720220081864 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945158 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/361
(LIRMEN)
2305003000NRG23280720220081865 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945159 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/362
(LIRMEN)
2305003000NRG23280720220081866 10/08/2022 Lirmen VDB 2305003WL002836 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027945160 Lirmen VDB ()
SubTotal 33696 33696
Total 33696 33696

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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_18726 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 33696

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