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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:50 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18708
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-05-003-004-004/14
(LIRMEN)
2305003000NRG23280720220081658 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301106 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/141
(LIRMEN)
2305003000NRG23280720220081660 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301107 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/143
(LIRMEN)
2305003000NRG23280720220081661 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301108 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/144
(LIRMEN)
2305003000NRG23280720220081662 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301109 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/146
(LIRMEN)
2305003000NRG23280720220081664 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301110 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/147
(LIRMEN)
2305003000NRG23280720220081665 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301111 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/149
(LIRMEN)
2305003000NRG23280720220081667 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301112 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/150
(LIRMEN)
2305003000NRG23280720220081668 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301113 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/151
(LIRMEN)
2305003000NRG23280720220081669 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301114 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/152
(LIRMEN)
2305003000NRG23280720220081670 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301115 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/155
(LIRMEN)
2305003000NRG23280720220081672 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301116 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/157
(LIRMEN)
2305003000NRG23280720220081673 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301117 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/158
(LIRMEN)
2305003000NRG23280720220081674 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301103 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/16
(LIRMEN)
2305003000NRG23280720220081675 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301104 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/160
(LIRMEN)
2305003000NRG23280720220081676 10/08/2022 Lirmen VDB 2305003WL002826 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301105 Lirmen 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_18708 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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