Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_191022FTO_31479
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-05-003-004-004/377
(LIRMEN)
2305003000NRG23191020220180971 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302781 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/378
(LIRMEN)
2305003000NRG23191020220180972 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302782 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/379
(LIRMEN)
2305003000NRG23191020220180973 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302783 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/38
(LIRMEN)
2305003000NRG23191020220180974 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302784 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/380-A
(LIRMEN)
2305003000NRG23191020220180975 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302785 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/381-A
(LIRMEN)
2305003000NRG23191020220180976 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302786 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/382-A
(LIRMEN)
2305003000NRG23191020220180977 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302787 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/383-A
(LIRMEN)
2305003000NRG23191020220180978 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302788 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/384-A
(LIRMEN)
2305003000NRG23191020220180979 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302789 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/385-A
(LIRMEN)
2305003000NRG23191020220180980 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302790 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/386-A
(LIRMEN)
2305003000NRG23191020220180981 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302791 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/387-A
(LIRMEN)
2305003000NRG23191020220180982 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302792 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/388-A
(LIRMEN)
2305003000NRG23191020220180983 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302793 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/389-A
(LIRMEN)
2305003000NRG23191020220180984 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302794 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/39
(LIRMEN)
2305003000NRG23191020220180985 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302795 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/390-A
(LIRMEN)
2305003000NRG23191020220180986 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302796 Lirmen VDB ()
17 LONGCHEM NL-05-003-004-004/391-A
(LIRMEN)
2305003000NRG23191020220180987 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302797 Lirmen VDB ()
18 LONGCHEM NL-05-003-004-004/392-A
(LIRMEN)
2305003000NRG23191020220180988 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302798 Lirmen VDB ()
19 LONGCHEM NL-05-003-004-004/393-A
(LIRMEN)
2305003000NRG23191020220180989 19/10/2022 Lirmen VDB 2305003WL005499 Lirmen VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302799 Lirmen VDB ()
SubTotal 16416 16416
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_191022FTO_31479 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 16416

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