Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:11:58 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17258
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-05-003-008-008/171
(SARINGYIM) 		2305003000NRG23210620220036055 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290627 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/172
(SARINGYIM) 		2305003000NRG23210620220036056 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290628 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/174
(SARINGYIM) 		2305003000NRG23210620220036058 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290629 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/175
(SARINGYIM) 		2305003000NRG23210620220036059 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290630 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/177
(SARINGYIM) 		2305003000NRG23210620220036061 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290631 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/178
(SARINGYIM) 		2305003000NRG23210620220036062 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290632 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/179
(SARINGYIM) 		2305003000NRG23210620220036063 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290633 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/180
(SARINGYIM) 		2305003000NRG23210620220036065 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290634 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/181
(SARINGYIM) 		2305003000NRG23210620220036066 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290635 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/183
(SARINGYIM) 		2305003000NRG23210620220036068 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290636 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/184
(SARINGYIM) 		2305003000NRG23210620220036069 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290637 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/185
(SARINGYIM) 		2305003000NRG23210620220036070 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290638 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/186
(SARINGYIM) 		2305003000NRG23210620220036071 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290641 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/188
(SARINGYIM) 		2305003000NRG23210620220036073 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290639 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/189
(SARINGYIM) 		2305003000NRG23210620220036074 09/08/2022 Saringyim VDB 2305003WL000912 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3984290640 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_090822FTO_17258 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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