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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:17 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18424
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-05-003-010-010/101
(AKUMEN) 		2305003000NRG23220620220038577 10/08/2022 Chubanungba 2305003WL001040 Chubanungba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283235 Chubanungba ()
2 LONGCHEM NL-05-003-010-010/11
(AKUMEN) 		2305003000NRG23220620220038586 10/08/2022 Limasangla 2305003WL001040 Limasangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283240 Limasangla ()
3 LONGCHEM NL-05-003-010-010/116
(AKUMEN) 		2305003000NRG23220620220038593 10/08/2022 Bendangla 2305003WL001040 Bendangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283238 Bendangla ()
4 LONGCHEM NL-05-003-010-010/119
(AKUMEN) 		2305003000NRG23220620220038596 10/08/2022 Moaienla 2305003WL001041 Moaienla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283239 Moaienla ()
5 LONGCHEM NL-05-003-010-010/20
(AKUMEN) 		2305003000NRG23220620220038657 10/08/2022 Tekamerenla 2305003WL001044 Tekamerenla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283237 Tekamerenla ()
6 LONGCHEM NL-05-003-010-010/29
(AKUMEN) 		2305003000NRG23220620220038666 10/08/2022 Alemtuba 2305003WL001044 Alemtuba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283236 Alemtuba ()
7 LONGCHEM NL-05-003-010-010/54
(AKUMEN) 		2305003000NRG23220620220038694 10/08/2022 Nokpangjemla 2305003WL001046 Nokpangjemla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283234 Nokpangjemla ()
8 LONGCHEM NL-05-003-010-010/71
(AKUMEN) 		2305003000NRG23220620220038713 10/08/2022 Akangnaro 2305003WL001046 Akangnaro 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026283241 Akangnaro ()
SubTotal 24192 24192
Total 24192 24192

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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_18424 Nagaland State Cooperative Bank Ltd 24192

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