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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:27:03 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18616
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-05-003-004-004/304
(LIRMEN)
2305003000NRG23270620220051648 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291092 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/305
(LIRMEN)
2305003000NRG23270620220051649 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291093 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/306
(LIRMEN)
2305003000NRG23270620220051650 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291094 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/309
(LIRMEN)
2305003000NRG23270620220051653 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291095 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/31
(LIRMEN)
2305003000NRG23270620220051654 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291096 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/310
(LIRMEN)
2305003000NRG23270620220051655 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291097 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/311
(LIRMEN)
2305003000NRG23270620220051656 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291098 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/312
(LIRMEN)
2305003000NRG23270620220051657 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291099 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/313
(LIRMEN)
2305003000NRG23270620220051658 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291100 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/314
(LIRMEN)
2305003000NRG23270620220051659 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291101 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/315
(LIRMEN)
2305003000NRG23270620220051660 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291102 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/316
(LIRMEN)
2305003000NRG23270620220051661 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291103 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/317
(LIRMEN)
2305003000NRG23270620220051662 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291104 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/319
(LIRMEN)
2305003000NRG23270620220051664 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291105 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/32
(LIRMEN)
2305003000NRG23270620220051665 10/08/2022 Lirmen VDB 2305003WL001437 Lirmen VDB 00045 BARB0MOKOKC 1512 1512 Processed 19/08/2022 4032291106 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_18616 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 22680

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