Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:09 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17286
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-05-003-008-008/89
(SARINGYIM) 		2305003000NRG23210620220036235 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352478 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/9
(SARINGYIM) 		2305003000NRG23210620220036236 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352479 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/90
(SARINGYIM) 		2305003000NRG23210620220036237 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352480 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/91
(SARINGYIM) 		2305003000NRG23210620220036238 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352481 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/92
(SARINGYIM) 		2305003000NRG23210620220036239 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352482 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/93
(SARINGYIM) 		2305003000NRG23210620220036240 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352483 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/94
(SARINGYIM) 		2305003000NRG23210620220036241 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352484 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/97
(SARINGYIM) 		2305003000NRG23210620220036244 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352485 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/98
(SARINGYIM) 		2305003000NRG23210620220036245 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352486 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/99
(SARINGYIM) 		2305003000NRG23210620220036246 09/08/2022 Saringyim VDB 2305003WL000921 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352487 Saringyim VDB ()
SubTotal 30240 30240
Total 30240 30240

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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_17286 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 30240

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