Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:30:26 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17485
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-05-003-010-010/153
(AKUMEN)
2305003000NRG23210620220037236 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371694 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/154
(AKUMEN)
2305003000NRG23210620220037237 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371695 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/155
(AKUMEN)
2305003000NRG23210620220037238 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371696 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/156
(AKUMEN)
2305003000NRG23210620220037239 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371697 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/157
(AKUMEN)
2305003000NRG23210620220037240 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371698 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/158
(AKUMEN)
2305003000NRG23210620220037241 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371699 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/159
(AKUMEN)
2305003000NRG23210620220037242 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371700 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/16
(AKUMEN)
2305003000NRG23210620220037243 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371701 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/160
(AKUMEN)
2305003000NRG23210620220037244 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371702 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/161
(AKUMEN)
2305003000NRG23210620220037245 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371703 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/162
(AKUMEN)
2305003000NRG23210620220037246 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371704 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/163
(AKUMEN)
2305003000NRG23210620220037247 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371705 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/164
(AKUMEN)
2305003000NRG23210620220037248 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371707 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/165
(AKUMEN)
2305003000NRG23210620220037249 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371708 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/166
(AKUMEN)
2305003000NRG23210620220037250 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371709 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/167
(AKUMEN)
2305003000NRG23210620220037251 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371710 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/168
(AKUMEN)
2305003000NRG23210620220037252 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371711 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/169
(AKUMEN)
2305003000NRG23210620220037253 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371712 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/17
(AKUMEN)
2305003000NRG23210620220037254 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371706 Akumen VDB ()
20 LONGCHEM NL-05-003-010-010/170
(AKUMEN)
2305003000NRG23210620220037255 09/08/2022 Akumen VDB 2305003WL000972 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 17/08/2022 3981371713 Akumen VDB ()
SubTotal 25920 25920
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17485 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 25920

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