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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18453
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-05-003-001-001/135
(LAKHUNI)
2305003000NRG23220620220039208 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290297 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/138
(LAKHUNI)
2305003000NRG23220620220039211 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290298 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/139
(LAKHUNI)
2305003000NRG23220620220039212 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290299 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/14
(LAKHUNI)
2305003000NRG23220620220039213 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290300 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/140
(LAKHUNI)
2305003000NRG23220620220039214 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290301 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/141
(LAKHUNI)
2305003000NRG23220620220039215 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290302 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/142
(LAKHUNI)
2305003000NRG23220620220039216 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290303 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/143
(LAKHUNI)
2305003000NRG23220620220039217 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290304 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/145
(LAKHUNI)
2305003000NRG23220620220039219 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290305 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/146
(LAKHUNI)
2305003000NRG23220620220039220 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290306 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/147
(LAKHUNI)
2305003000NRG23220620220039221 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290307 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/148
(LAKHUNI)
2305003000NRG23220620220039222 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290308 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/149
(LAKHUNI)
2305003000NRG23220620220039223 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290309 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/15
(LAKHUNI)
2305003000NRG23220620220039224 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290310 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/150
(LAKHUNI)
2305003000NRG23220620220039225 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290294 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/151
(LAKHUNI)
2305003000NRG23220620220039226 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290295 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/152
(LAKHUNI)
2305003000NRG23220620220039227 10/08/2022 Lakhuni VDB 2305003WL001072 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026290296 Lakhuni VDB ()
SubTotal 51408 51408
Total 51408 51408

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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_18453 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

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