Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:12:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18415
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)
2305003000NRG23220620220038634 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506325 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/154
(AKUMEN)
2305003000NRG23220620220038635 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506326 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/155
(AKUMEN)
2305003000NRG23220620220038636 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506327 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/156
(AKUMEN)
2305003000NRG23220620220038637 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506328 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/157
(AKUMEN)
2305003000NRG23220620220038638 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506329 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/158
(AKUMEN)
2305003000NRG23220620220038639 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506330 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/159
(AKUMEN)
2305003000NRG23220620220038640 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506331 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/16
(AKUMEN)
2305003000NRG23220620220038641 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506332 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/160
(AKUMEN)
2305003000NRG23220620220038642 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506333 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/161
(AKUMEN)
2305003000NRG23220620220038643 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506334 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/162
(AKUMEN)
2305003000NRG23220620220038644 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506335 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/163
(AKUMEN)
2305003000NRG23220620220038645 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506336 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/164
(AKUMEN)
2305003000NRG23220620220038646 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506338 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/165
(AKUMEN)
2305003000NRG23220620220038647 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506339 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/166
(AKUMEN)
2305003000NRG23220620220038648 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506340 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/167
(AKUMEN)
2305003000NRG23220620220038649 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506341 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/168
(AKUMEN)
2305003000NRG23220620220038650 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506342 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/169
(AKUMEN)
2305003000NRG23220620220038651 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506343 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/17
(AKUMEN)
2305003000NRG23220620220038652 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506337 Akumen VDB ()
20 LONGCHEM NL-05-003-010-010/170
(AKUMEN)
2305003000NRG23220620220038653 10/08/2022 Akumen VDB 2305003WL001043 Akumen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506344 Akumen VDB ()
SubTotal 60480 60480
Total 60480 60480

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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_18415 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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