Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:53 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17629
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-05-003-001-001/153
(LAKHUNI)
2305003000NRG23210620220037825 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352446 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/154
(LAKHUNI)
2305003000NRG23210620220037826 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352447 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/155
(LAKHUNI)
2305003000NRG23210620220037827 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352448 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/156
(LAKHUNI)
2305003000NRG23210620220037828 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352449 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/157
(LAKHUNI)
2305003000NRG23210620220037829 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352450 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/158
(LAKHUNI)
2305003000NRG23210620220037830 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352451 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/159
(LAKHUNI)
2305003000NRG23210620220037831 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352452 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/16
(LAKHUNI)
2305003000NRG23210620220037832 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352440 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/160
(LAKHUNI)
2305003000NRG23210620220037833 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352453 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/161
(LAKHUNI)
2305003000NRG23210620220037834 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352454 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/162
(LAKHUNI)
2305003000NRG23210620220037835 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352455 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/163
(LAKHUNI)
2305003000NRG23210620220037836 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352441 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/164
(LAKHUNI)
2305003000NRG23210620220037837 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352442 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/165
(LAKHUNI)
2305003000NRG23210620220037838 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352456 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/166
(LAKHUNI)
2305003000NRG23210620220037839 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352443 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/167
(LAKHUNI)
2305003000NRG23210620220037840 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352444 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/168
(LAKHUNI)
2305003000NRG23210620220037841 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352445 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/169
(LAKHUNI)
2305003000NRG23210620220037842 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352457 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/17
(LAKHUNI)
2305003000NRG23210620220037843 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352458 Lakhuni VDB ()
20 LONGCHEM NL-05-003-001-001/170
(LAKHUNI)
2305003000NRG23210620220037844 09/08/2022 Lakhuni VDB 2305003WL001002 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981352459 Lakhuni VDB ()
SubTotal 60480 60480
Total 60480 60480

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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_17629 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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