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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_201022FTO_31594
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-05-003-008-008/220
(SARINGYIM)
2305003000NRG23201020220186103 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305734 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/222
(SARINGYIM)
2305003000NRG23201020220186104 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305735 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/223
(SARINGYIM)
2305003000NRG23201020220186105 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305736 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/224
(SARINGYIM)
2305003000NRG23201020220186106 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305737 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/225
(SARINGYIM)
2305003000NRG23201020220186107 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305738 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/226
(SARINGYIM)
2305003000NRG23201020220186108 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305739 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/228
(SARINGYIM)
2305003000NRG23201020220186109 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305740 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/229
(SARINGYIM)
2305003000NRG23201020220186110 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305741 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/23
(SARINGYIM)
2305003000NRG23201020220186111 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305742 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/231
(SARINGYIM)
2305003000NRG23201020220186112 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305743 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/236
(SARINGYIM)
2305003000NRG23201020220186117 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305744 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/238
(SARINGYIM)
2305003000NRG23201020220186118 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305745 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/239
(SARINGYIM)
2305003000NRG23201020220186119 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305746 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/24
(SARINGYIM)
2305003000NRG23201020220186120 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305747 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/240
(SARINGYIM)
2305003000NRG23201020220186121 20/10/2022 Saringyim VDB 2305003WL005726 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311305748 Saringyim 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_201022FTO_31594 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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