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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18687
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-05-003-003-003/236
(AONOKPU) 		2305003000NRG23280720220081363 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944491 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/237
(AONOKPU) 		2305003000NRG23280720220081364 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944492 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/238
(AONOKPU) 		2305003000NRG23280720220081365 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944493 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/239
(AONOKPU) 		2305003000NRG23280720220081366 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944494 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/240
(AONOKPU) 		2305003000NRG23280720220081368 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944495 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/25
(AONOKPU) 		2305003000NRG23280720220081369 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944496 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/26
(AONOKPU) 		2305003000NRG23280720220081370 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944497 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/28
(AONOKPU) 		2305003000NRG23280720220081372 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944498 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/29
(AONOKPU) 		2305003000NRG23280720220081373 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944499 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/30
(AONOKPU) 		2305003000NRG23280720220081375 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944500 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/32
(AONOKPU) 		2305003000NRG23280720220081377 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944486 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/33
(AONOKPU) 		2305003000NRG23280720220081378 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944487 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/34
(AONOKPU) 		2305003000NRG23280720220081379 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944488 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/35
(AONOKPU) 		2305003000NRG23280720220081380 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944489 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/36
(AONOKPU) 		2305003000NRG23280720220081381 10/08/2022 Aonokpu VDB 2305003WL002810 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027944490 Aonokpu 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_18687 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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