Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:26 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18447
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-05-003-009-009/6
(CHANGDANG)
2305003000NRG23220620220039124 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514771 Changdang VDB ()
2 LONGCHEM NL-05-003-009-009/61
(CHANGDANG)
2305003000NRG23220620220039126 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514772 Changdang VDB ()
3 LONGCHEM NL-05-003-009-009/63
(CHANGDANG)
2305003000NRG23220620220039128 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514773 Changdang VDB ()
4 LONGCHEM NL-05-003-009-009/65
(CHANGDANG)
2305003000NRG23220620220039130 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514774 Changdang VDB ()
5 LONGCHEM NL-05-003-009-009/66
(CHANGDANG)
2305003000NRG23220620220039131 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514775 Changdang VDB ()
6 LONGCHEM NL-05-003-009-009/68
(CHANGDANG)
2305003000NRG23220620220039133 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514776 Changdang VDB ()
7 LONGCHEM NL-05-003-009-009/69
(CHANGDANG)
2305003000NRG23220620220039134 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514777 Changdang VDB ()
8 LONGCHEM NL-05-003-009-009/70
(CHANGDANG)
2305003000NRG23220620220039136 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514778 Changdang VDB ()
9 LONGCHEM NL-05-003-009-009/71
(CHANGDANG)
2305003000NRG23220620220039137 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514779 Changdang VDB ()
10 LONGCHEM NL-05-003-009-009/73
(CHANGDANG)
2305003000NRG23220620220039139 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514780 Changdang VDB ()
11 LONGCHEM NL-05-003-009-009/74
(CHANGDANG)
2305003000NRG23220620220039140 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514781 Changdang VDB ()
12 LONGCHEM NL-05-003-009-009/75
(CHANGDANG)
2305003000NRG23220620220039141 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514782 Changdang VDB ()
13 LONGCHEM NL-05-003-009-009/76
(CHANGDANG)
2305003000NRG23220620220039142 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514783 Changdang VDB ()
14 LONGCHEM NL-05-003-009-009/77-A
(CHANGDANG)
2305003000NRG23220620220039143 10/08/2022 Changdang VDB 2305003WL001068 Changdang VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026514784 Changdang VDB ()
SubTotal 42336 42336
Total 42336 42336

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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_18447 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42336

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