Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:05:20 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_130723APB_FTO_18073
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-05-003-001-001/109
(LAKHUNI) 		2305003000NRG24130720230103247 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 672 672 Processed 28/08/2023 4907743211 MS T MERENLEMLA STATE BANK OF INDIA(508548)
2 LONGCHEM NL-05-003-001-001/134
(LAKHUNI) 		2305003000NRG24130720230103264 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 672 672 Processed 28/08/2023 4907743212 MRS AYIMKUMLA STATE BANK OF INDIA(508548)
3 LONGCHEM NL-05-003-001-001/153
(LAKHUNI) 		2305003000NRG24130720230103280 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 672 672 Processed 28/08/2023 4907743213 MRS WATILEMLA STATE BANK OF INDIA(508548)
4 LONGCHEM NL-05-003-001-001/170
(LAKHUNI) 		2305003000NRG24130720230103290 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 672 672 Processed 28/08/2023 4907743214 MR WATITOSHI STATE BANK OF INDIA(508548)
5 LONGCHEM NL-05-003-001-001/219
(LAKHUNI) 		2305003000NRG24130720230103329 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743210 MRS KIKACHILA STATE BANK OF INDIA(508548)
6 LONGCHEM NL-05-003-001-001/225
(LAKHUNI) 		2305003000NRG24130720230103334 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743215 MR TEKA TEMJEN STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-001-001/232
(LAKHUNI) 		2305003000NRG24130720230103339 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743206 MR TENLASANGBA STATE BANK OF INDIA(508548)
8 LONGCHEM NL-05-003-001-001/251
(LAKHUNI) 		2305003000NRG24130720230103352 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743207 TALISUNEP A INDIA POST PAYMENTS BANK LIMITED(508528)
9 LONGCHEM NL-05-003-001-001/252
(LAKHUNI) 		2305003000NRG24130720230103353 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743208 MR IMKONGSASHI STATE BANK OF INDIA(508548)
10 LONGCHEM NL-05-003-001-001/266
(LAKHUNI) 		2305003000NRG24130720230103359 13/07/2023 Lakhuni VDB 2305003WL003430 Lakhuni VDB 00045 BARB0MOKOKC 448 448 Processed 28/08/2023 4907743209 MS TEMSULILA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
11 LONGCHEM NL-05-003-001-001/191
(LAKHUNI) 		2305003000NRG24130720230103306 13/07/2023 Ningshimongla 2305003WL003430 Ningshimongla 00670 672 672 Rejected 28/08/2023 4907743204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 672 672
12 LONGCHEM NL-05-003-001-001/117
(LAKHUNI) 		2305003000NRG24130720230103253 13/07/2023 Imliyanger 2305003WL003430 Imliyanger 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743203 MR IMLIYANGER STATE BANK OF INDIA(508548)
13 LONGCHEM NL-05-003-001-001/13
(LAKHUNI) 		2305003000NRG24130720230103261 13/07/2023 Watiningsang 2305003WL003430 Watiningsang 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743200 MR WATINUNGSANG STATE BANK OF INDIA(508548)
14 LONGCHEM NL-05-003-001-001/131
(LAKHUNI) 		2305003000NRG24130720230103262 13/07/2023 Tiakumba 2305003WL003430 Tiakumba 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743196 MR TIAKUMBA STATE BANK OF INDIA(508548)
15 LONGCHEM NL-05-003-001-001/136
(LAKHUNI) 		2305003000NRG24130720230103266 13/07/2023 Mayangtemba 2305003WL003430 Mayangtemba 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743199 MR L MAYANGTEMBA STATE BANK OF INDIA(508548)
16 LONGCHEM NL-05-003-001-001/137
(LAKHUNI) 		2305003000NRG24130720230103267 13/07/2023 Imchalemba 2305003WL003430 Imchalemba 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743198 IMCHALEMBA STATE BANK OF INDIA(508548)
17 LONGCHEM NL-05-003-001-001/144
(LAKHUNI) 		2305003000NRG24130720230103271 13/07/2023 Imtiniken 2305003WL003430 Imtiniken 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743202 MR IMTINIKEN STATE BANK OF INDIA(508548)
18 LONGCHEM NL-05-003-001-001/182
(LAKHUNI) 		2305003000NRG24130720230103298 13/07/2023 Sasmajemba 2305003WL003430 Sasmajemba 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743201 MR SAMAJEMBA STATE BANK OF INDIA(508548)
19 LONGCHEM NL-05-003-001-001/187
(LAKHUNI) 		2305003000NRG24130720230103302 13/07/2023 Talirenba 2305003WL003430 Talirenba 00670 UTIB0SNSCB1 672 672 Processed 28/08/2023 4907743197 TALIRENBA AXIS BANK(607153)
20 LONGCHEM NL-05-003-001-001/221
(LAKHUNI) 		2305003000NRG24130720230103331 13/07/2023 Tekanungba 2305003WL003430 Tekanungba 00670 UTIB0SNSCB1 448 448 Processed 28/08/2023 4907743195 MR TEKANUNGBA STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-001-001/23
(LAKHUNI) 		2305003000NRG24130720230103337 13/07/2023 Alemmeren 2305003WL003430 Alemmeren 00670 UTIB0SNSCB1 448 448 Processed 28/08/2023 4907743205 MR ALEMMEREN STATE BANK OF INDIA(508548)
SubTotal 6272 6272
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_130723APB_FTO_18073 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 5376
2 LONGCHEM NL2305003_130723APB_FTO_18073 Nagaland State Cooperative Bank Ltd 196 Mokokchung Branch 672
3 LONGCHEM NL2305003_130723APB_FTO_18073 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 6272

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