Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18473
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-05-003-001-001/72
(LAKHUNI)
2305003000NRG23220620220039548 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288542 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/73
(LAKHUNI)
2305003000NRG23220620220039549 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288543 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/74
(LAKHUNI)
2305003000NRG23220620220039550 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288544 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/75
(LAKHUNI)
2305003000NRG23220620220039551 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288545 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/76
(LAKHUNI)
2305003000NRG23220620220039552 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288546 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/77
(LAKHUNI)
2305003000NRG23220620220039553 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288547 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/79
(LAKHUNI)
2305003000NRG23220620220039555 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288548 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/80
(LAKHUNI)
2305003000NRG23220620220039557 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288549 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/81
(LAKHUNI)
2305003000NRG23220620220039558 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288550 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/82
(LAKHUNI)
2305003000NRG23220620220039559 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288551 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/83
(LAKHUNI)
2305003000NRG23220620220039560 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288552 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/84
(LAKHUNI)
2305003000NRG23220620220039561 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288553 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/85
(LAKHUNI)
2305003000NRG23220620220039562 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288554 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/86
(LAKHUNI)
2305003000NRG23220620220039563 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288555 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/87
(LAKHUNI)
2305003000NRG23220620220039564 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288556 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/89
(LAKHUNI)
2305003000NRG23220620220039566 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288557 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/9
(LAKHUNI)
2305003000NRG23220620220039567 10/08/2022 Lakhuni VDB 2305003WL001089 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288558 Lakhuni 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_100822FTO_18473 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

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