Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:31 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17708
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-05-003-004-004/28
(LIRMEN)
2305003000NRG23210620220038375 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826931 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/280
(LIRMEN)
2305003000NRG23210620220038376 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826932 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/281
(LIRMEN)
2305003000NRG23210620220038377 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826933 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/282
(LIRMEN)
2305003000NRG23210620220038378 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826934 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/283
(LIRMEN)
2305003000NRG23210620220038379 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826935 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/284
(LIRMEN)
2305003000NRG23210620220038380 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826936 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/286
(LIRMEN)
2305003000NRG23210620220038382 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826937 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/289
(LIRMEN)
2305003000NRG23210620220038385 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826938 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/29
(LIRMEN)
2305003000NRG23210620220038386 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826939 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/290
(LIRMEN)
2305003000NRG23210620220038387 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826940 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/291
(LIRMEN)
2305003000NRG23210620220038388 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826941 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/292
(LIRMEN)
2305003000NRG23210620220038389 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826942 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/293
(LIRMEN)
2305003000NRG23210620220038390 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826943 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/294
(LIRMEN)
2305003000NRG23210620220038391 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826944 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/295
(LIRMEN)
2305003000NRG23210620220038392 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826945 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/296
(LIRMEN)
2305003000NRG23210620220038393 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826946 Lirmen VDB ()
17 LONGCHEM NL-05-003-004-004/297
(LIRMEN)
2305003000NRG23210620220038394 09/08/2022 Lirmen VDB 2305003WL001030 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982826947 Lirmen VDB ()
SubTotal 51408 51408
Total 51408 51408

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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_17708 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

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