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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:25 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_201022FTO_31599
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-05-003-008-008/26
(SARINGYIM)
2305003000NRG23201020220186141 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303303 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/262
(SARINGYIM)
2305003000NRG23201020220186144 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303304 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/263
(SARINGYIM)
2305003000NRG23201020220186145 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303305 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/265
(SARINGYIM)
2305003000NRG23201020220186146 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303306 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/266
(SARINGYIM)
2305003000NRG23201020220186147 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303307 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/267
(SARINGYIM)
2305003000NRG23201020220186148 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303308 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/268
(SARINGYIM)
2305003000NRG23201020220186149 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303309 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/269-A
(SARINGYIM)
2305003000NRG23201020220186150 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303310 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/270
(SARINGYIM)
2305003000NRG23201020220186152 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303311 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/272
(SARINGYIM)
2305003000NRG23201020220186154 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303312 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/273
(SARINGYIM)
2305003000NRG23201020220186155 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303313 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/274-A
(SARINGYIM)
2305003000NRG23201020220186156 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303314 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/275-A
(SARINGYIM)
2305003000NRG23201020220186157 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303315 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/276-A
(SARINGYIM)
2305003000NRG23201020220186158 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303316 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/277-A
(SARINGYIM)
2305003000NRG23201020220186159 20/10/2022 Saringyim VDB 2305003WL005728 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 30/03/2023 0311303317 Saringyim 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_201022FTO_31599 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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