Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:41 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18512
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-05-003-008-008/168
(SARINGYIM) 		2305003000NRG23220620220040097 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111643 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/169
(SARINGYIM) 		2305003000NRG23220620220040098 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111644 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/17
(SARINGYIM) 		2305003000NRG23220620220040099 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111645 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/170
(SARINGYIM) 		2305003000NRG23220620220040100 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111646 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/171
(SARINGYIM) 		2305003000NRG23220620220040101 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111647 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/172
(SARINGYIM) 		2305003000NRG23220620220040102 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111648 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/174
(SARINGYIM) 		2305003000NRG23220620220040104 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111649 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/175
(SARINGYIM) 		2305003000NRG23220620220040105 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111650 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/177
(SARINGYIM) 		2305003000NRG23220620220040107 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111651 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/178
(SARINGYIM) 		2305003000NRG23220620220040108 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111652 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/179
(SARINGYIM) 		2305003000NRG23220620220040109 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111653 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/180
(SARINGYIM) 		2305003000NRG23220620220040111 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111654 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/181
(SARINGYIM) 		2305003000NRG23220620220040112 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111655 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/183
(SARINGYIM) 		2305003000NRG23220620220040114 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111656 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/184
(SARINGYIM) 		2305003000NRG23220620220040115 10/08/2022 Saringyim VDB 2305003WL001117 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111657 Saringyim VDB ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18512 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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