Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:57:07 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_110822FTO_18876
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-05-003-008-008/137
(SARINGYIM)
2305003000NRG23290720220083959 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301137 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/138
(SARINGYIM)
2305003000NRG23290720220083960 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301138 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/139
(SARINGYIM)
2305003000NRG23290720220083961 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301139 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/140
(SARINGYIM)
2305003000NRG23290720220083963 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301140 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/141
(SARINGYIM)
2305003000NRG23290720220083964 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301141 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/142
(SARINGYIM)
2305003000NRG23290720220083965 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301142 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/146
(SARINGYIM)
2305003000NRG23290720220083968 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301143 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/147
(SARINGYIM)
2305003000NRG23290720220083969 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301144 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/148
(SARINGYIM)
2305003000NRG23290720220083970 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301145 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/149
(SARINGYIM)
2305003000NRG23290720220083971 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301146 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/150
(SARINGYIM)
2305003000NRG23290720220083973 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301147 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/151
(SARINGYIM)
2305003000NRG23290720220083974 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301148 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/152
(SARINGYIM)
2305003000NRG23290720220083975 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301149 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/153
(SARINGYIM)
2305003000NRG23290720220083976 11/08/2022 Saringyim VDB 2305003WL002949 Saringyim VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4032301150 Saringyim VDB ()
SubTotal 36288 36288
Total 36288 36288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_110822FTO_18876 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 36288

Download In Excel