Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18665
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-05-003-010-010/117
(AKUMEN)
2305003000NRG23280720220081061 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303662 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/118
(AKUMEN)
2305003000NRG23280720220081062 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303663 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/12
(AKUMEN)
2305003000NRG23280720220081064 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303664 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/120
(AKUMEN)
2305003000NRG23280720220081065 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303665 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/121
(AKUMEN)
2305003000NRG23280720220081066 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303666 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/122
(AKUMEN)
2305003000NRG23280720220081067 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303667 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/123
(AKUMEN)
2305003000NRG23280720220081068 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303668 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/124
(AKUMEN)
2305003000NRG23280720220081069 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303669 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/125
(AKUMEN)
2305003000NRG23280720220081070 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303670 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/126
(AKUMEN)
2305003000NRG23280720220081071 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303671 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/127
(AKUMEN)
2305003000NRG23280720220081072 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303672 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/128
(AKUMEN)
2305003000NRG23280720220081073 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303673 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/129
(AKUMEN)
2305003000NRG23280720220081074 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303674 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/13
(AKUMEN)
2305003000NRG23280720220081075 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303675 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/130
(AKUMEN)
2305003000NRG23280720220081076 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303676 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/131
(AKUMEN)
2305003000NRG23280720220081077 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303677 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/132
(AKUMEN)
2305003000NRG23280720220081078 10/08/2022 Akumen VDB 2305003WL002795 Akumen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032303678 Akumen VDB ()
SubTotal 44064 44064
Total 44064 44064

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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_18665 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 44064

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