Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:13 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17560
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-05-003-003-003/64
(AONOKPU) 		2305003000NRG23210620220037546 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233361 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/65
(AONOKPU) 		2305003000NRG23210620220037547 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233362 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/66
(AONOKPU) 		2305003000NRG23210620220037548 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233363 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/67
(AONOKPU) 		2305003000NRG23210620220037549 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233364 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/69
(AONOKPU) 		2305003000NRG23210620220037551 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233365 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/7
(AONOKPU) 		2305003000NRG23210620220037552 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233366 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/71
(AONOKPU) 		2305003000NRG23210620220037554 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233367 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/72
(AONOKPU) 		2305003000NRG23210620220037555 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233373 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/73
(AONOKPU) 		2305003000NRG23210620220037556 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233368 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/75
(AONOKPU) 		2305003000NRG23210620220037558 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233369 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/76
(AONOKPU) 		2305003000NRG23210620220037559 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233370 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/79
(AONOKPU) 		2305003000NRG23210620220037562 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233371 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/81
(AONOKPU) 		2305003000NRG23210620220037565 09/08/2022 Aonokpu VDB 2305003WL000988 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980233372 Aonokpu 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_17560 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 39312

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