Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:28:03 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31348
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-05-003-001-001/340
(LAKHUNI)
2305003000NRG23181020220177115 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305036 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/341
(LAKHUNI)
2305003000NRG23181020220177116 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305037 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/342
(LAKHUNI)
2305003000NRG23181020220177117 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305038 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/343
(LAKHUNI)
2305003000NRG23181020220177118 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305039 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/344
(LAKHUNI)
2305003000NRG23181020220177119 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305040 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/345
(LAKHUNI)
2305003000NRG23181020220177120 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305041 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/346
(LAKHUNI)
2305003000NRG23181020220177121 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305042 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/347
(LAKHUNI)
2305003000NRG23181020220177122 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305043 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/348
(LAKHUNI)
2305003000NRG23181020220177123 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305044 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/349
(LAKHUNI)
2305003000NRG23181020220177124 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305045 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/35
(LAKHUNI)
2305003000NRG23181020220177125 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305046 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/350
(LAKHUNI)
2305003000NRG23181020220177126 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305047 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/351
(LAKHUNI)
2305003000NRG23181020220177127 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305048 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/352
(LAKHUNI)
2305003000NRG23181020220177128 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305049 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/353
(LAKHUNI)
2305003000NRG23181020220177129 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305050 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/354
(LAKHUNI)
2305003000NRG23181020220177130 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305051 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/355
(LAKHUNI)
2305003000NRG23181020220177131 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305052 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/356
(LAKHUNI)
2305003000NRG23181020220177132 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305053 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/357
(LAKHUNI)
2305003000NRG23181020220177133 18/10/2022 Lakhuni VDB 2305003WL005293 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311305054 Lakhuni VDB ()
SubTotal 32832 32832
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31348 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 32832

Download In Excel