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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:19:34 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_110822FTO_18901
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-05-003-002-002/197
(NOKPU) 		2305003000NRG23290720220084282 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943686 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/199
(NOKPU) 		2305003000NRG23290720220084283 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943687 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/201
(NOKPU) 		2305003000NRG23290720220084287 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943688 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/202
(NOKPU) 		2305003000NRG23290720220084288 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943689 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/204
(NOKPU) 		2305003000NRG23290720220084289 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943690 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/205
(NOKPU) 		2305003000NRG23290720220084290 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943691 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/207
(NOKPU) 		2305003000NRG23290720220084292 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943692 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/209
(NOKPU) 		2305003000NRG23290720220084293 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943693 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/21
(NOKPU) 		2305003000NRG23290720220084294 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943694 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/210
(NOKPU) 		2305003000NRG23290720220084295 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943695 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/211
(NOKPU) 		2305003000NRG23290720220084296 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943696 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/212
(NOKPU) 		2305003000NRG23290720220084297 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943697 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/213-A
(NOKPU) 		2305003000NRG23290720220084298 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943698 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/214
(NOKPU) 		2305003000NRG23290720220084299 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943699 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/215-A
(NOKPU) 		2305003000NRG23290720220084300 11/08/2022 Nokpu VDB 2305003WL002966 Nokpu VDB 00045 BARB0MOKOKC 2808 2808 Processed 19/08/2022 4027943700 Nokpu VDB ()
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_110822FTO_18901 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42120

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