Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:48:57 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_130723FTO_18062
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-05-003-003-003/100
(AONOKPU) 		2305003000NRG24130720230103174 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 224 224 Processed 28/08/2023 4907904467 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/101
(AONOKPU) 		2305003000NRG24130720230103175 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904468 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/103
(AONOKPU) 		2305003000NRG24130720230103177 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904469 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/108
(AONOKPU) 		2305003000NRG24130720230103179 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904470 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/109
(AONOKPU) 		2305003000NRG24130720230103180 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904471 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/11
(AONOKPU) 		2305003000NRG24130720230103181 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904472 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/111
(AONOKPU) 		2305003000NRG24130720230103183 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904473 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/112
(AONOKPU) 		2305003000NRG24130720230103184 13/07/2023 Aonokpu VDB 2305003WL003426 Aonokpu VDB 00045 BARB0MOKOKC 2240 2240 Processed 28/08/2023 4907904474 Aonokpu VDB ()
SubTotal 15904 15904
Total 15904 15904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_130723FTO_18062 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 15904

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