Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:20 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18671
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-05-003-010-010/31
(AKUMEN)
2305003000NRG23280720220081136 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943536 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/32
(AKUMEN)
2305003000NRG23280720220081137 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943537 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/33
(AKUMEN)
2305003000NRG23280720220081138 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943538 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/34
(AKUMEN)
2305003000NRG23280720220081139 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943539 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/35
(AKUMEN)
2305003000NRG23280720220081140 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943540 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/36
(AKUMEN)
2305003000NRG23280720220081141 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943541 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/37
(AKUMEN)
2305003000NRG23280720220081142 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943542 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/38
(AKUMEN)
2305003000NRG23280720220081143 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943543 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/39
(AKUMEN)
2305003000NRG23280720220081144 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943544 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/4
(AKUMEN)
2305003000NRG23280720220081145 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943545 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/40
(AKUMEN)
2305003000NRG23280720220081146 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943546 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/41
(AKUMEN)
2305003000NRG23280720220081147 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943547 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/42
(AKUMEN)
2305003000NRG23280720220081148 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943548 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/43
(AKUMEN)
2305003000NRG23280720220081149 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943549 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/44
(AKUMEN)
2305003000NRG23280720220081150 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943550 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/45
(AKUMEN)
2305003000NRG23280720220081151 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943551 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/46
(AKUMEN)
2305003000NRG23280720220081152 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943552 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/47
(AKUMEN)
2305003000NRG23280720220081153 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943553 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/48
(AKUMEN)
2305003000NRG23280720220081154 10/08/2022 Akumen VDB 2305003WL002799 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027943554 Akumen VDB ()
SubTotal 49248 49248
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18671 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 49248

Download In Excel