Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:35 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18688
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-05-003-003-003/38
(AONOKPU) 		2305003000NRG23280720220081383 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946428 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/39
(AONOKPU) 		2305003000NRG23280720220081384 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946429 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/4
(AONOKPU) 		2305003000NRG23280720220081385 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946430 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/40
(AONOKPU) 		2305003000NRG23280720220081386 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946431 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/41
(AONOKPU) 		2305003000NRG23280720220081387 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946432 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/42
(AONOKPU) 		2305003000NRG23280720220081388 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946433 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/43
(AONOKPU) 		2305003000NRG23280720220081389 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946434 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/44
(AONOKPU) 		2305003000NRG23280720220081390 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946435 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/45
(AONOKPU) 		2305003000NRG23280720220081391 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946436 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/46
(AONOKPU) 		2305003000NRG23280720220081392 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946437 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/47
(AONOKPU) 		2305003000NRG23280720220081393 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946438 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/48
(AONOKPU) 		2305003000NRG23280720220081394 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946439 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/5
(AONOKPU) 		2305003000NRG23280720220081396 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946440 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/50
(AONOKPU) 		2305003000NRG23280720220081397 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946441 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/51
(AONOKPU) 		2305003000NRG23280720220081398 10/08/2022 Aonokpu VDB 2305003WL002811 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027946442 Aonokpu VDB ()
SubTotal 38880 38880
Total 38880 38880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18688 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

Download In Excel