Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:00 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_201022FTO_31623
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-05-003-011-011/175
(TSURMEN)
2305003000NRG23201020220186301 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305281 Tsurmen VDB ()
2 LONGCHEM NL-05-003-011-011/177
(TSURMEN)
2305003000NRG23201020220186303 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305282 Tsurmen VDB ()
3 LONGCHEM NL-05-003-011-011/178
(TSURMEN)
2305003000NRG23201020220186304 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305283 Tsurmen VDB ()
4 LONGCHEM NL-05-003-011-011/179
(TSURMEN)
2305003000NRG23201020220186305 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305284 Tsurmen VDB ()
5 LONGCHEM NL-05-003-011-011/181
(TSURMEN)
2305003000NRG23201020220186307 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305285 Tsurmen VDB ()
6 LONGCHEM NL-05-003-011-011/183
(TSURMEN)
2305003000NRG23201020220186308 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305286 Tsurmen VDB ()
7 LONGCHEM NL-05-003-011-011/184
(TSURMEN)
2305003000NRG23201020220186309 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305287 Tsurmen VDB ()
8 LONGCHEM NL-05-003-011-011/185
(TSURMEN)
2305003000NRG23201020220186310 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305288 Tsurmen VDB ()
9 LONGCHEM NL-05-003-011-011/186
(TSURMEN)
2305003000NRG23201020220186311 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305289 Tsurmen VDB ()
10 LONGCHEM NL-05-003-011-011/188
(TSURMEN)
2305003000NRG23201020220186312 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305290 Tsurmen VDB ()
11 LONGCHEM NL-05-003-011-011/189
(TSURMEN)
2305003000NRG23201020220186313 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305291 Tsurmen VDB ()
12 LONGCHEM NL-05-003-011-011/19
(TSURMEN)
2305003000NRG23201020220186314 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305292 Tsurmen VDB ()
13 LONGCHEM NL-05-003-011-011/193
(TSURMEN)
2305003000NRG23201020220186317 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305293 Tsurmen VDB ()
14 LONGCHEM NL-05-003-011-011/196
(TSURMEN)
2305003000NRG23201020220186319 20/10/2022 Tsurmen VDB 2305003WL005737 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311305294 Tsurmen VDB ()
SubTotal 39312 39312
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_201022FTO_31623 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 39312

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