Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:39:17 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_030423FTO_108
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-05-003-006-006/140-A
(YAJANG B) 		2305003000NRG23271020220188367 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680470 Yajang B VDB ()
2 LONGCHEM NL-05-003-006-006/15
(YAJANG B) 		2305003000NRG23271020220188368 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680471 Yajang B VDB ()
3 LONGCHEM NL-05-003-006-006/17
(YAJANG B) 		2305003000NRG23271020220188369 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680472 Yajang B VDB ()
4 LONGCHEM NL-05-003-006-006/19
(YAJANG B) 		2305003000NRG23271020220188370 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680473 Yajang B VDB ()
5 LONGCHEM NL-05-003-006-006/2
(YAJANG B) 		2305003000NRG23271020220188371 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680474 Yajang B VDB ()
6 LONGCHEM NL-05-003-006-006/20
(YAJANG B) 		2305003000NRG23271020220188372 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680475 Yajang B VDB ()
7 LONGCHEM NL-05-003-006-006/21
(YAJANG B) 		2305003000NRG23271020220188373 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680476 Yajang B VDB ()
8 LONGCHEM NL-05-003-006-006/23
(YAJANG B) 		2305003000NRG23271020220188375 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680477 Yajang B VDB ()
9 LONGCHEM NL-05-003-006-006/26
(YAJANG B) 		2305003000NRG23271020220188377 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680478 Yajang B VDB ()
10 LONGCHEM NL-05-003-006-006/28
(YAJANG B) 		2305003000NRG23271020220188378 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680479 Yajang B VDB ()
11 LONGCHEM NL-05-003-006-006/30
(YAJANG B) 		2305003000NRG23271020220188380 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680480 Yajang B VDB ()
12 LONGCHEM NL-05-003-006-006/34
(YAJANG B) 		2305003000NRG23271020220188382 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680481 Yajang B VDB ()
13 LONGCHEM NL-05-003-006-006/35
(YAJANG B) 		2305003000NRG23271020220188383 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680482 Yajang B VDB ()
14 LONGCHEM NL-05-003-006-006/36
(YAJANG B) 		2305003000NRG23271020220188384 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680483 Yajang B VDB ()
15 LONGCHEM NL-05-003-006-006/37
(YAJANG B) 		2305003000NRG23271020220188385 03/04/2023 Yajang B VDB 2305003WL005848 Yajang B VDB 00045 BARB0MOKOKC 864 864 Processed 19/05/2023 1689680484 Yajang B VDB ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_030423FTO_108 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 12960

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