Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:58 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_201022FTO_31577
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-05-003-002-002/372
(NOKPU)
2305003000NRG23201020220185931 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302848 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/373
(NOKPU)
2305003000NRG23201020220185932 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302849 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/375-A
(NOKPU)
2305003000NRG23201020220185934 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302850 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/38
(NOKPU)
2305003000NRG23201020220185935 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302851 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/4-A
(NOKPU)
2305003000NRG23201020220185937 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302852 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/41
(NOKPU)
2305003000NRG23201020220185938 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302853 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/42-A
(NOKPU)
2305003000NRG23201020220185939 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302854 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/45
(NOKPU)
2305003000NRG23201020220185940 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302855 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/46
(NOKPU)
2305003000NRG23201020220185941 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302856 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/48-A
(NOKPU)
2305003000NRG23201020220185943 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302857 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/49
(NOKPU)
2305003000NRG23201020220185944 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302858 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/5
(NOKPU)
2305003000NRG23201020220185945 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302859 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/50
(NOKPU)
2305003000NRG23201020220185946 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302860 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/52
(NOKPU)
2305003000NRG23201020220185948 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302861 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/53
(NOKPU)
2305003000NRG23201020220185949 20/10/2022 Nokpu VDB 2305003WL005717 Nokpu VDB 00045 BARB0MOKOKC 432 432 Processed 30/03/2023 0311302862 Nokpu VDB ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_201022FTO_31577 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 6480

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