Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:24 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17246
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-05-003-008-008/118
(SARINGYIM)
2305003000NRG23210620220035996 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123723 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/119
(SARINGYIM)
2305003000NRG23210620220035997 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123724 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/12
(SARINGYIM)
2305003000NRG23210620220035998 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123725 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/121
(SARINGYIM)
2305003000NRG23210620220036000 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123726 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/122
(SARINGYIM)
2305003000NRG23210620220036001 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123727 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/123
(SARINGYIM)
2305003000NRG23210620220036002 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123728 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/124
(SARINGYIM)
2305003000NRG23210620220036003 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123729 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/126
(SARINGYIM)
2305003000NRG23210620220036005 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123730 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/127
(SARINGYIM)
2305003000NRG23210620220036006 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123731 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/128
(SARINGYIM)
2305003000NRG23210620220036007 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123732 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/129
(SARINGYIM)
2305003000NRG23210620220036008 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123733 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/131
(SARINGYIM)
2305003000NRG23210620220036011 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123734 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/133
(SARINGYIM)
2305003000NRG23210620220036013 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123735 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/134
(SARINGYIM)
2305003000NRG23210620220036014 09/08/2022 Saringyim VDB 2305003WL000909 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981123736 Saringyim VDB ()
SubTotal 42336 42336
Total 42336 42336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17246 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42336

Download In Excel