Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:01:03 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_220822FTO_20728
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-05-003-004-004/306
(LIRMEN)
2305003000NRG23220820220126981 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437368 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/309
(LIRMEN)
2305003000NRG23220820220126983 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437367 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/31
(LIRMEN)
2305003000NRG23220820220126984 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437359 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/310
(LIRMEN)
2305003000NRG23220820220126985 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437366 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/311
(LIRMEN)
2305003000NRG23220820220126986 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437358 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/312
(LIRMEN)
2305003000NRG23220820220126987 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437365 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/313
(LIRMEN)
2305003000NRG23220820220126988 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437357 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/314
(LIRMEN)
2305003000NRG23220820220126989 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437364 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/315
(LIRMEN)
2305003000NRG23220820220126990 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437363 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/316
(LIRMEN)
2305003000NRG23220820220126991 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437362 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/317
(LIRMEN)
2305003000NRG23220820220126992 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437356 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/319
(LIRMEN)
2305003000NRG23220820220126994 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437361 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/32
(LIRMEN)
2305003000NRG23220820220126995 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437355 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/322
(LIRMEN)
2305003000NRG23220820220126997 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437354 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/323
(LIRMEN)
2305003000NRG23220820220126998 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437360 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/324
(LIRMEN)
2305003000NRG23220820220126999 22/08/2022 Lirmen VDB 2305003WL003801 Lirmen VDB 00045 BARB0MOKOKC 2160 2160 Processed 27/08/2022 4230437353 Lirmen VDB ()
SubTotal 34560 34560
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_220822FTO_20728 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 34560

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