Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:20:00 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18705
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-05-003-009-009/10
(CHANGDANG)
2305003000NRG23280720220081452 10/08/2022 Bendangtemsu 2305003WL002815 Bendangtemsu 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947303 Bendangtemsu ()
2 LONGCHEM NL-05-003-009-009/13
(CHANGDANG)
2305003000NRG23280720220081483 10/08/2022 Bendangmeren 2305003WL002816 Bendangmeren 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947307 Bendangmeren ()
3 LONGCHEM NL-05-003-009-009/14
(CHANGDANG)
2305003000NRG23280720220081494 10/08/2022 Lanuwapang 2305003WL002817 Lanuwapang 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947309 Lanuwapang ()
4 LONGCHEM NL-05-003-009-009/163
(CHANGDANG)
2305003000NRG23280720220081518 10/08/2022 Merangsoba 2305003WL002818 Merangsoba 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947304 Merangsoba ()
5 LONGCHEM NL-05-003-009-009/170
(CHANGDANG)
2305003000NRG23280720220081526 10/08/2022 Imtisangba 2305003WL002818 Imtisangba 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947315 Imtisangba ()
6 LONGCHEM NL-05-003-009-009/39
(CHANGDANG)
2305003000NRG23280720220081559 10/08/2022 Imlikumla 2305003WL002820 Imlikumla 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947311 Imlikumla ()
7 LONGCHEM NL-05-003-009-009/42
(CHANGDANG)
2305003000NRG23280720220081563 10/08/2022 Tenlamongla 2305003WL002820 Tenlamongla 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947302 Tenlamongla ()
8 LONGCHEM NL-05-003-009-009/60
(CHANGDANG)
2305003000NRG23280720220081582 10/08/2022 Imkongtsulak 2305003WL002821 Imkongtsulak 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947305 Imkongtsulak ()
9 LONGCHEM NL-05-003-009-009/62
(CHANGDANG)
2305003000NRG23280720220081584 10/08/2022 Imkongniken 2305003WL002822 Imkongniken 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947306 Imkongniken ()
10 LONGCHEM NL-05-003-009-009/7
(CHANGDANG)
2305003000NRG23280720220081590 10/08/2022 Imlimongla 2305003WL002822 Imlimongla 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947316 Imlimongla ()
11 LONGCHEM NL-05-003-009-009/72
(CHANGDANG)
2305003000NRG23280720220081593 10/08/2022 Mayanglemla 2305003WL002822 Mayanglemla 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947308 Mayanglemla ()
12 LONGCHEM NL-05-003-009-009/80
(CHANGDANG)
2305003000NRG23280720220081600 10/08/2022 Mayangsangba 2305003WL002822 Mayangsangba 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947310 Mayangsangba ()
13 LONGCHEM NL-05-003-009-009/84
(CHANGDANG)
2305003000NRG23280720220081604 10/08/2022 Medemmangyang 2305003WL002823 Medemmangyang 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947312 Medemmangyang ()
14 LONGCHEM NL-05-003-009-009/88
(CHANGDANG)
2305003000NRG23280720220081608 10/08/2022 Lolenyangla 2305003WL002823 Lolenyangla 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947314 Lolenyangla ()
15 LONGCHEM NL-05-003-009-009/99
(CHANGDANG)
2305003000NRG23280720220081619 10/08/2022 Chubamaong 2305003WL002823 Chubamaong 00670 UTIB0SNSCB1 2592 2592 Processed 19/08/2022 4027947313 Chubamaong ()
SubTotal 38880 38880
Total 38880 38880

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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_18705 Nagaland State Cooperative Bank Ltd 38880

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