Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:42:21 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305005_010722FTO_11722
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 ONGPANGKONG ( S ) NL-05-005-008-001/100
(Satsu)
2305005000NRG23140620220028260 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499296 VDB Satsu ()
2 ONGPANGKONG ( S ) NL-05-005-008-001/101
(Satsu)
2305005000NRG23140620220028261 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499297 VDB Satsu ()
3 ONGPANGKONG ( S ) NL-05-005-008-001/82
(Satsu)
2305005000NRG23140620220028302 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499298 VDB Satsu ()
4 ONGPANGKONG ( S ) NL-05-005-008-001/83
(Satsu)
2305005000NRG23140620220028303 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499299 VDB Satsu ()
5 ONGPANGKONG ( S ) NL-05-005-008-001/84
(Satsu)
2305005000NRG23140620220028304 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499300 VDB Satsu ()
6 ONGPANGKONG ( S ) NL-05-005-008-001/85
(Satsu)
2305005000NRG23140620220028305 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499301 VDB Satsu ()
7 ONGPANGKONG ( S ) NL-05-005-008-001/86
(Satsu)
2305005000NRG23140620220028306 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499302 VDB Satsu ()
8 ONGPANGKONG ( S ) NL-05-005-008-001/87
(Satsu)
2305005000NRG23140620220028307 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499303 VDB Satsu ()
9 ONGPANGKONG ( S ) NL-05-005-008-001/88
(Satsu)
2305005000NRG23140620220028308 01/07/2022 Ningsangjenla 2305005WL000785 Ningsangjenla 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499315 Ningsangjenla ()
10 ONGPANGKONG ( S ) NL-05-005-008-001/89
(Satsu)
2305005000NRG23140620220028309 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499304 VDB Satsu ()
11 ONGPANGKONG ( S ) NL-05-005-008-001/90
(Satsu)
2305005000NRG23140620220028310 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499305 VDB Satsu ()
12 ONGPANGKONG ( S ) NL-05-005-008-001/91
(Satsu)
2305005000NRG23140620220028311 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499306 VDB Satsu ()
13 ONGPANGKONG ( S ) NL-05-005-008-001/92
(Satsu)
2305005000NRG23140620220028312 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499307 VDB Satsu ()
14 ONGPANGKONG ( S ) NL-05-005-008-001/93
(Satsu)
2305005000NRG23140620220028313 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499308 VDB Satsu ()
15 ONGPANGKONG ( S ) NL-05-005-008-001/94
(Satsu)
2305005000NRG23140620220028314 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499309 VDB Satsu ()
16 ONGPANGKONG ( S ) NL-05-005-008-001/95
(Satsu)
2305005000NRG23140620220028315 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499310 VDB Satsu ()
17 ONGPANGKONG ( S ) NL-05-005-008-001/96
(Satsu)
2305005000NRG23140620220028316 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499311 VDB Satsu ()
18 ONGPANGKONG ( S ) NL-05-005-008-001/97
(Satsu)
2305005000NRG23140620220028317 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499312 VDB Satsu ()
19 ONGPANGKONG ( S ) NL-05-005-008-001/98
(Satsu)
2305005000NRG23140620220028318 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499313 VDB Satsu ()
20 ONGPANGKONG ( S ) NL-05-005-008-001/99
(Satsu)
2305005000NRG23140620220028319 01/07/2022 VDB Satsu 2305005WL000785 VDB Satsu 00045 BARB0MOKOKC 3024 3024 Processed 07/07/2022 2854499314 VDB Satsu ()
SubTotal 60480 60480
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_010722FTO_11722 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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