Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:28 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17223
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-05-003-002-002/86-A
(NOKPU) 		2305003000NRG23210620220035960 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891381 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/87
(NOKPU) 		2305003000NRG23210620220035961 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891382 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/88
(NOKPU) 		2305003000NRG23210620220035962 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891383 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/89
(NOKPU) 		2305003000NRG23210620220035963 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891384 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/9
(NOKPU) 		2305003000NRG23210620220035964 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891385 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/90
(NOKPU) 		2305003000NRG23210620220035965 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891386 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/91
(NOKPU) 		2305003000NRG23210620220035966 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891387 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/92
(NOKPU) 		2305003000NRG23210620220035967 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891391 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/94
(NOKPU) 		2305003000NRG23210620220035969 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891392 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/95
(NOKPU) 		2305003000NRG23210620220035970 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891388 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/96
(NOKPU) 		2305003000NRG23210620220035971 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891389 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/98
(NOKPU) 		2305003000NRG23210620220035973 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891393 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/99
(NOKPU) 		2305003000NRG23210620220035974 09/08/2022 Nokpu VDB 2305003WL000907 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982891390 Nokpu VDB ()
SubTotal 39312 39312
Total 39312 39312

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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_17223 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 39312

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