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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:44 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18511
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-05-003-008-008/150
(SARINGYIM) 		2305003000NRG23220620220040078 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506364 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/151
(SARINGYIM) 		2305003000NRG23220620220040079 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506365 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/152
(SARINGYIM) 		2305003000NRG23220620220040080 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506366 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/153
(SARINGYIM) 		2305003000NRG23220620220040081 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506367 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/154
(SARINGYIM) 		2305003000NRG23220620220040082 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506368 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/156
(SARINGYIM) 		2305003000NRG23220620220040084 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506369 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/157
(SARINGYIM) 		2305003000NRG23220620220040085 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506370 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/158
(SARINGYIM) 		2305003000NRG23220620220040086 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506371 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/159
(SARINGYIM) 		2305003000NRG23220620220040087 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506372 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/16
(SARINGYIM) 		2305003000NRG23220620220040088 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506373 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/160
(SARINGYIM) 		2305003000NRG23220620220040089 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506374 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/162
(SARINGYIM) 		2305003000NRG23220620220040091 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506375 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/163
(SARINGYIM) 		2305003000NRG23220620220040092 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506376 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/164
(SARINGYIM) 		2305003000NRG23220620220040093 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506377 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/165
(SARINGYIM) 		2305003000NRG23220620220040094 10/08/2022 Saringyim VDB 2305003WL001116 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026506378 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_100822FTO_18511 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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