Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:41 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_310523FTO_3967
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-05-003-004-004/279
(LIRMEN) 		2305003000NRG24290520230014654 31/05/2023 Lirmen VDB 2305003WL0000592 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 30/06/2023 2863330406 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/294
(LIRMEN) 		2305003000NRG24290520230014655 31/05/2023 Lirmen VDB 2305003WL0000592 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 30/06/2023 2863330407 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/398-A
(LIRMEN) 		2305003000NRG24290520230014656 31/05/2023 Lirmen VDB 2305003WL0000592 Lirmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 30/06/2023 2863330404 Lirmen VDB ()
4 LONGCHEM NL-05-003-010-010/126
(AKUMEN) 		2305003000NRG24290520230014653 31/05/2023 Akumen VDB 2305003WL0000591 Akumen VDB 00045 BARB0MOKOKC 2464 2464 Processed 30/06/2023 2863330408 Akumen VDB ()
5 LONGCHEM NL-05-003-011-011/2
(TSURMEN) 		2305003000NRG24290520230014657 31/05/2023 Tsurmen VDB 2305003WL0000593 Tsurmen VDB 00045 BARB0MOKOKC 2464 2464 Processed 30/06/2023 2863330405 Tsurmen VDB ()
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_310523FTO_3967 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 12320

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