Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:12:12 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31273
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-05-003-010-010/120
(AKUMEN)
2305003000NRG23181020220175521 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304983 Akumen VDB ()
2 LONGCHEM NL-05-003-010-010/121
(AKUMEN)
2305003000NRG23181020220175522 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304984 Akumen VDB ()
3 LONGCHEM NL-05-003-010-010/123
(AKUMEN)
2305003000NRG23181020220175523 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304985 Akumen VDB ()
4 LONGCHEM NL-05-003-010-010/127
(AKUMEN)
2305003000NRG23181020220175524 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304986 Akumen VDB ()
5 LONGCHEM NL-05-003-010-010/13
(AKUMEN)
2305003000NRG23181020220175525 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304987 Akumen VDB ()
6 LONGCHEM NL-05-003-010-010/130
(AKUMEN)
2305003000NRG23181020220175526 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304988 Akumen VDB ()
7 LONGCHEM NL-05-003-010-010/131
(AKUMEN)
2305003000NRG23181020220175527 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304989 Akumen VDB ()
8 LONGCHEM NL-05-003-010-010/132
(AKUMEN)
2305003000NRG23181020220175528 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304990 Akumen VDB ()
9 LONGCHEM NL-05-003-010-010/133
(AKUMEN)
2305003000NRG23181020220175529 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304991 Akumen VDB ()
10 LONGCHEM NL-05-003-010-010/134
(AKUMEN)
2305003000NRG23181020220175530 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304992 Akumen VDB ()
11 LONGCHEM NL-05-003-010-010/135
(AKUMEN)
2305003000NRG23181020220175531 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304993 Akumen VDB ()
12 LONGCHEM NL-05-003-010-010/136
(AKUMEN)
2305003000NRG23181020220175532 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304994 Akumen VDB ()
13 LONGCHEM NL-05-003-010-010/137
(AKUMEN)
2305003000NRG23181020220175533 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304995 Akumen VDB ()
14 LONGCHEM NL-05-003-010-010/138
(AKUMEN)
2305003000NRG23181020220175534 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304996 Akumen VDB ()
15 LONGCHEM NL-05-003-010-010/139
(AKUMEN)
2305003000NRG23181020220175535 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304997 Akumen VDB ()
16 LONGCHEM NL-05-003-010-010/14
(AKUMEN)
2305003000NRG23181020220175536 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304998 Akumen VDB ()
17 LONGCHEM NL-05-003-010-010/140
(AKUMEN)
2305003000NRG23181020220175537 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311304999 Akumen VDB ()
18 LONGCHEM NL-05-003-010-010/143
(AKUMEN)
2305003000NRG23181020220175538 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311305000 Akumen VDB ()
19 LONGCHEM NL-05-003-010-010/145
(AKUMEN)
2305003000NRG23181020220175539 18/10/2022 Akumen VDB 2305003WL005211 Akumen VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311305001 Akumen VDB ()
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31273 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 24624

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