Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:59 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18530
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-05-003-008-008/205
(SARINGYIM) 		2305003000NRG23220620220040139 10/08/2022 Akala 2305003WL001119 Akala 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286866 Akala ()
2 LONGCHEM NL-05-003-008-008/208
(SARINGYIM) 		2305003000NRG23220620220040142 10/08/2022 Tianungla 2305003WL001119 Tianungla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286876 Tianungla ()
3 LONGCHEM NL-05-003-008-008/21
(SARINGYIM) 		2305003000NRG23220620220040144 10/08/2022 Tianaro 2305003WL001119 Tianaro 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286878 Tianaro ()
4 LONGCHEM NL-05-003-008-008/212
(SARINGYIM) 		2305003000NRG23220620220040147 10/08/2022 Chubanaro 2305003WL001119 Chubanaro 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286873 Chubanaro ()
5 LONGCHEM NL-05-003-008-008/216
(SARINGYIM) 		2305003000NRG23220620220040151 10/08/2022 Nukshila 2305003WL001119 Nukshila 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286881 Nukshila ()
6 LONGCHEM NL-05-003-008-008/217
(SARINGYIM) 		2305003000NRG23220620220040152 10/08/2022 L.Tinunukshi 2305003WL001119 L.Tinunukshi 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286883 L.Tinunukshi ()
7 LONGCHEM NL-05-003-008-008/221
(SARINGYIM) 		2305003000NRG23220620220040157 10/08/2022 MeyilaAo 2305003WL001120 MeyilaAo 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286886 MeyilaAo ()
8 LONGCHEM NL-05-003-008-008/232
(SARINGYIM) 		2305003000NRG23220620220040169 10/08/2022 Longau Phom 2305003WL001120 Longau Phom 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286860 Longau Phom ()
9 LONGCHEM NL-05-003-008-008/233
(SARINGYIM) 		2305003000NRG23220620220040170 10/08/2022 Toshiba 2305003WL001120 Toshiba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286867 Toshiba ()
10 LONGCHEM NL-05-003-008-008/234
(SARINGYIM) 		2305003000NRG23220620220040171 10/08/2022 Imkongyapang 2305003WL001120 Imkongyapang 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286879 Imkongyapang ()
11 LONGCHEM NL-05-003-008-008/235
(SARINGYIM) 		2305003000NRG23220620220040172 10/08/2022 I.Watilemla 2305003WL001120 I.Watilemla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286861 I.Watilemla ()
12 LONGCHEM NL-05-003-008-008/237
(SARINGYIM) 		2305003000NRG23220620220040174 10/08/2022 Akumsenla Ao 2305003WL001121 Akumsenla Ao 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286863 Akumsenla Ao ()
13 LONGCHEM NL-05-003-008-008/260
(SARINGYIM) 		2305003000NRG23220620220040200 10/08/2022 Anoksangba 2305003WL001122 Anoksangba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286865 Anoksangba ()
14 LONGCHEM NL-05-003-008-008/261
(SARINGYIM) 		2305003000NRG23220620220040201 10/08/2022 S.Asenla Jamir 2305003WL001122 S.Asenla Jamir 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286882 S.Asenla Jamir ()
15 LONGCHEM NL-05-003-008-008/27
(SARINGYIM) 		2305003000NRG23220620220040210 10/08/2022 Temsula 2305003WL001122 Temsula 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286885 Temsula ()
16 LONGCHEM NL-05-003-008-008/271
(SARINGYIM) 		2305003000NRG23230620220040212 10/08/2022 Aotula 2305003WL001123 Aotula 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286884 Aotula ()
17 LONGCHEM NL-05-003-008-008/35
(SARINGYIM) 		2305003000NRG23230620220040238 10/08/2022 Moatemsu 2305003WL001124 Moatemsu 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286877 Moatemsu ()
18 LONGCHEM NL-05-003-008-008/38
(SARINGYIM) 		2305003000NRG23230620220040241 10/08/2022 Imtisenla 2305003WL001124 Imtisenla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286887 Imtisenla ()
19 LONGCHEM NL-05-003-008-008/41
(SARINGYIM) 		2305003000NRG23230620220040245 10/08/2022 T.Alem 2305003WL001124 T.Alem 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286872 T.Alem ()
20 LONGCHEM NL-05-003-008-008/43
(SARINGYIM) 		2305003000NRG23230620220040247 10/08/2022 Ngangshi 2305003WL001124 Ngangshi 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286868 Ngangshi ()
21 LONGCHEM NL-05-003-008-008/46
(SARINGYIM) 		2305003000NRG23230620220040250 10/08/2022 A.Konang 2305003WL001125 A.Konang 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286869 A.Konang ()
22 LONGCHEM NL-05-003-008-008/48
(SARINGYIM) 		2305003000NRG23230620220040252 10/08/2022 Opanglemla 2305003WL001125 Opanglemla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286875 Opanglemla ()
23 LONGCHEM NL-05-003-008-008/52
(SARINGYIM) 		2305003000NRG23230620220040257 10/08/2022 Ladongmeren 2305003WL001125 Ladongmeren 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286888 Ladongmeren ()
24 LONGCHEM NL-05-003-008-008/54
(SARINGYIM) 		2305003000NRG23230620220040259 10/08/2022 Benjongtoshi 2305003WL001125 Benjongtoshi 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286874 Benjongtoshi ()
25 LONGCHEM NL-05-003-008-008/69
(SARINGYIM) 		2305003000NRG23230620220040275 10/08/2022 Imtisunep 2305003WL001126 Imtisunep 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286862 Imtisunep ()
26 LONGCHEM NL-05-003-008-008/70
(SARINGYIM) 		2305003000NRG23230620220040277 10/08/2022 Chuchangkaba 2305003WL001126 Chuchangkaba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286880 Chuchangkaba ()
27 LONGCHEM NL-05-003-008-008/74
(SARINGYIM) 		2305003000NRG23230620220040281 10/08/2022 Imtisanenla 2305003WL001126 Imtisanenla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286871 Imtisanenla ()
28 LONGCHEM NL-05-003-008-008/95
(SARINGYIM) 		2305003000NRG23230620220040304 10/08/2022 Kilemsangla 2305003WL001127 Kilemsangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286864 Kilemsangla ()
29 LONGCHEM NL-05-003-008-008/96
(SARINGYIM) 		2305003000NRG23230620220040305 10/08/2022 Imlichila 2305003WL001127 Imlichila 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026286870 Imlichila ()
SubTotal 87696 87696
Total 87696 87696

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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_18530 Nagaland State Cooperative Bank Ltd 87696

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