Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:54:58 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18715
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-05-003-004-004/267
(LIRMEN)
2305003000NRG23280720220081773 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949325 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/268
(LIRMEN)
2305003000NRG23280720220081774 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949326 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/27
(LIRMEN)
2305003000NRG23280720220081776 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949327 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/271
(LIRMEN)
2305003000NRG23280720220081777 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949328 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/272
(LIRMEN)
2305003000NRG23280720220081778 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949329 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/273
(LIRMEN)
2305003000NRG23280720220081779 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949330 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/274
(LIRMEN)
2305003000NRG23280720220081780 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949331 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/276
(LIRMEN)
2305003000NRG23280720220081781 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949332 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/279
(LIRMEN)
2305003000NRG23280720220081783 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949333 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/28
(LIRMEN)
2305003000NRG23280720220081784 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949334 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/280
(LIRMEN)
2305003000NRG23280720220081785 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949335 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/281
(LIRMEN)
2305003000NRG23280720220081786 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949336 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/282
(LIRMEN)
2305003000NRG23280720220081787 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949337 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/283
(LIRMEN)
2305003000NRG23280720220081788 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949338 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/284
(LIRMEN)
2305003000NRG23280720220081789 10/08/2022 Lirmen VDB 2305003WL002832 Lirmen VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949339 Lirmen VDB ()
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_18715 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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