Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:16 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_210923FTO_24159
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-05-005-007-007/126
(MANGMETONG)
2305005000NRG24210920230121120 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284010 VDB Mangmetong ()
2 ONGPANGKONG ( S ) NL-05-005-007-007/140
(MANGMETONG)
2305005000NRG24210920230121121 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284009 VDB Mangmetong ()
3 ONGPANGKONG ( S ) NL-05-005-007-007/195
(MANGMETONG)
2305005000NRG24210920230121122 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284008 VDB Mangmetong ()
4 ONGPANGKONG ( S ) NL-05-005-007-007/3
(MANGMETONG)
2305005000NRG24210920230121123 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284002 VDB Mangmetong ()
5 ONGPANGKONG ( S ) NL-05-005-007-007/338
(MANGMETONG)
2305005000NRG24210920230121124 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284003 VDB Mangmetong ()
6 ONGPANGKONG ( S ) NL-05-005-007-007/409
(MANGMETONG)
2305005000NRG24210920230121125 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284007 VDB Mangmetong ()
7 ONGPANGKONG ( S ) NL-05-005-007-007/49
(MANGMETONG)
2305005000NRG24210920230121126 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284006 VDB Mangmetong ()
8 ONGPANGKONG ( S ) NL-05-005-007-007/60
(MANGMETONG)
2305005000NRG24210920230121127 21/09/2023 Merennungsang 2305005WL0004237 Merennungsang 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284005 Merennungsang ()
9 ONGPANGKONG ( S ) NL-05-005-007-007/61
(MANGMETONG)
2305005000NRG24210920230121128 21/09/2023 VDB Mangmetong 2305005WL0004237 VDB Mangmetong 00045 BARB0MOKOKC 2688 2688 Processed 26/09/2023 5876284004 VDB Mangmetong ()
SubTotal 24192 24192
Total 24192 24192

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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_210923FTO_24159 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 24192

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