Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:05:22 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31437
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-05-003-001-001/62
(LAKHUNI) 		2305003000NRG23191020220178498 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305850 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/63
(LAKHUNI) 		2305003000NRG23191020220178499 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305851 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/64
(LAKHUNI) 		2305003000NRG23191020220178500 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305852 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/66
(LAKHUNI) 		2305003000NRG23191020220178501 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305853 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/67
(LAKHUNI) 		2305003000NRG23191020220178502 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305854 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/69
(LAKHUNI) 		2305003000NRG23191020220178504 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305855 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/7
(LAKHUNI) 		2305003000NRG23191020220178505 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305856 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/70
(LAKHUNI) 		2305003000NRG23191020220178506 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305857 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/71
(LAKHUNI) 		2305003000NRG23191020220178507 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305858 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/72
(LAKHUNI) 		2305003000NRG23191020220178508 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305859 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/73
(LAKHUNI) 		2305003000NRG23191020220178509 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305860 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/74
(LAKHUNI) 		2305003000NRG23191020220178510 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305861 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/75
(LAKHUNI) 		2305003000NRG23191020220178511 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305862 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/76
(LAKHUNI) 		2305003000NRG23191020220178512 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305863 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/77
(LAKHUNI) 		2305003000NRG23191020220178513 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305864 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/79
(LAKHUNI) 		2305003000NRG23191020220178514 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305865 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/80
(LAKHUNI) 		2305003000NRG23191020220178516 19/10/2022 Lakhuni VDB 2305003WL005366 Lakhuni VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311305866 Lakhuni VDB ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_191022FTO_31437 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 3672

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