Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:15 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18412
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-05-003-010-010/117
(AKUMEN)
2305003000NRG23220620220038594 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288076 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/118
(AKUMEN)
2305003000NRG23220620220038595 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288077 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/12
(AKUMEN)
2305003000NRG23220620220038597 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288078 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/120
(AKUMEN)
2305003000NRG23220620220038598 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288079 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/121
(AKUMEN)
2305003000NRG23220620220038599 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288080 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/122
(AKUMEN)
2305003000NRG23220620220038600 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288081 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/123
(AKUMEN)
2305003000NRG23220620220038601 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288082 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/124
(AKUMEN)
2305003000NRG23220620220038602 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288083 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/125
(AKUMEN)
2305003000NRG23220620220038603 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288084 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/126
(AKUMEN)
2305003000NRG23220620220038604 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288085 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/127
(AKUMEN)
2305003000NRG23220620220038605 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288086 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/128
(AKUMEN)
2305003000NRG23220620220038606 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288087 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/129
(AKUMEN)
2305003000NRG23220620220038607 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288088 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/13
(AKUMEN)
2305003000NRG23220620220038608 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288089 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/130
(AKUMEN)
2305003000NRG23220620220038609 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288090 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/131
(AKUMEN)
2305003000NRG23220620220038610 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288091 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/132
(AKUMEN)
2305003000NRG23220620220038611 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288092 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/133
(AKUMEN)
2305003000NRG23220620220038612 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288093 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/134
(AKUMEN)
2305003000NRG23220620220038613 10/08/2022 Akumen VDB 2305003WL001041 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032288094 Akumen VDB ()
SubTotal 57456 57456
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18412 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 57456

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