Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18606
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-05-003-004-004/236
(LIRMEN)
2305003000NRG23270620220051572 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121934 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/237
(LIRMEN)
2305003000NRG23270620220051573 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121935 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/24
(LIRMEN)
2305003000NRG23270620220051576 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121936 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/240
(LIRMEN)
2305003000NRG23270620220051577 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121937 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/241
(LIRMEN)
2305003000NRG23270620220051578 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121938 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/242
(LIRMEN)
2305003000NRG23270620220051579 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121939 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/243
(LIRMEN)
2305003000NRG23270620220051580 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121940 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/245
(LIRMEN)
2305003000NRG23270620220051582 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121941 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/247
(LIRMEN)
2305003000NRG23270620220051584 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121942 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/248
(LIRMEN)
2305003000NRG23270620220051585 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121943 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/249
(LIRMEN)
2305003000NRG23270620220051586 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121944 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/25
(LIRMEN)
2305003000NRG23270620220051587 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121945 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/250
(LIRMEN)
2305003000NRG23270620220051588 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121946 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/251
(LIRMEN)
2305003000NRG23270620220051589 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121947 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/252
(LIRMEN)
2305003000NRG23270620220051590 10/08/2022 Lirmen VDB 2305003WL001434 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4026121948 Lirmen VDB ()
SubTotal 22680 22680
Total 22680 22680

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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_18606 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 22680

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