Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:26 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_261022FTO_32156
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-05-003-007-007/41
(YAJANG C) 		2305003000NRG23261020220187896 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305479 Yajang C VDB ()
2 LONGCHEM NL-05-003-007-007/44
(YAJANG C) 		2305003000NRG23261020220187897 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305480 Yajang C VDB ()
3 LONGCHEM NL-05-003-007-007/45
(YAJANG C) 		2305003000NRG23261020220187898 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305481 Yajang C VDB ()
4 LONGCHEM NL-05-003-007-007/46
(YAJANG C) 		2305003000NRG23261020220187899 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305482 Yajang C VDB ()
5 LONGCHEM NL-05-003-007-007/47
(YAJANG C) 		2305003000NRG23261020220187900 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305483 Yajang C VDB ()
6 LONGCHEM NL-05-003-007-007/49
(YAJANG C) 		2305003000NRG23261020220187901 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305484 Yajang C VDB ()
7 LONGCHEM NL-05-003-007-007/50
(YAJANG C) 		2305003000NRG23261020220187903 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305485 Yajang C VDB ()
8 LONGCHEM NL-05-003-007-007/53
(YAJANG C) 		2305003000NRG23261020220187906 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305486 Yajang C VDB ()
9 LONGCHEM NL-05-003-007-007/55
(YAJANG C) 		2305003000NRG23261020220187907 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305487 Yajang C VDB ()
10 LONGCHEM NL-05-003-007-007/56
(YAJANG C) 		2305003000NRG23261020220187908 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305488 Yajang C VDB ()
11 LONGCHEM NL-05-003-007-007/57
(YAJANG C) 		2305003000NRG23261020220187909 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305489 Yajang C VDB ()
12 LONGCHEM NL-05-003-007-007/58
(YAJANG C) 		2305003000NRG23261020220187910 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305490 Yajang C VDB ()
13 LONGCHEM NL-05-003-007-007/59
(YAJANG C) 		2305003000NRG23261020220187911 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305491 Yajang C VDB ()
14 LONGCHEM NL-05-003-007-007/60
(YAJANG C) 		2305003000NRG23261020220187912 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305492 Yajang C VDB ()
15 LONGCHEM NL-05-003-007-007/62
(YAJANG C) 		2305003000NRG23261020220187913 26/10/2022 Yajang C VDB 2305003WL005822 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311305493 Yajang C VDB ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_261022FTO_32156 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 12960

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