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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:46 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31341
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-05-003-001-001/213
(LAKHUNI)
2305003000NRG23181020220176786 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307416 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/214
(LAKHUNI)
2305003000NRG23181020220176787 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307417 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/215
(LAKHUNI)
2305003000NRG23181020220176788 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307418 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/217
(LAKHUNI)
2305003000NRG23181020220176789 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307419 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/218
(LAKHUNI)
2305003000NRG23181020220176790 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307420 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/219
(LAKHUNI)
2305003000NRG23181020220176791 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307421 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/22
(LAKHUNI)
2305003000NRG23181020220176792 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307422 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/220
(LAKHUNI)
2305003000NRG23181020220176793 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307423 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/222
(LAKHUNI)
2305003000NRG23181020220176795 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307424 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/223
(LAKHUNI)
2305003000NRG23181020220176796 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307425 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/224
(LAKHUNI)
2305003000NRG23181020220176797 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307426 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/225
(LAKHUNI)
2305003000NRG23181020220176798 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307427 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/226
(LAKHUNI)
2305003000NRG23181020220176799 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307428 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/227
(LAKHUNI)
2305003000NRG23181020220176800 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307429 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/228
(LAKHUNI)
2305003000NRG23181020220176801 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307430 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/229
(LAKHUNI)
2305003000NRG23181020220176802 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307431 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/230
(LAKHUNI)
2305003000NRG23181020220176804 18/10/2022 Lakhuni VDB 2305003WL005275 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307432 Lakhuni VDB ()
SubTotal 29376 29376
Total 29376 29376

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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_31341 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 29376

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