Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17709
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-05-003-004-004/298
(LIRMEN) 		2305003000NRG23210620220038395 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123250 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/3
(LIRMEN) 		2305003000NRG23210620220038397 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123251 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/30
(LIRMEN) 		2305003000NRG23210620220038398 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123252 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/300
(LIRMEN) 		2305003000NRG23210620220038399 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123253 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/301
(LIRMEN) 		2305003000NRG23210620220038400 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123254 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/303
(LIRMEN) 		2305003000NRG23210620220038402 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123255 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/304
(LIRMEN) 		2305003000NRG23210620220038403 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123256 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/305
(LIRMEN) 		2305003000NRG23210620220038404 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123257 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/306
(LIRMEN) 		2305003000NRG23210620220038405 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123258 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/309
(LIRMEN) 		2305003000NRG23210620220038408 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123259 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/31
(LIRMEN) 		2305003000NRG23210620220038409 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123260 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/310
(LIRMEN) 		2305003000NRG23210620220038410 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123261 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/311
(LIRMEN) 		2305003000NRG23210620220038411 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123262 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/312
(LIRMEN) 		2305003000NRG23210620220038412 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123263 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/313
(LIRMEN) 		2305003000NRG23210620220038413 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123264 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/314
(LIRMEN) 		2305003000NRG23210620220038414 09/08/2022 Lirmen VDB 2305003WL001031 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980123265 Lirmen VDB ()
SubTotal 48384 48384
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17709 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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