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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:23 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17872
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-05-003-001-001/118
(LAKHUNI) 		2305003000NRG23280720220080655 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112257 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/119
(LAKHUNI) 		2305003000NRG23280720220080656 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112258 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/12
(LAKHUNI) 		2305003000NRG23280720220080657 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112259 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/120
(LAKHUNI) 		2305003000NRG23280720220080658 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112260 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/121
(LAKHUNI) 		2305003000NRG23280720220080659 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112261 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/122
(LAKHUNI) 		2305003000NRG23280720220080660 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112262 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/123
(LAKHUNI) 		2305003000NRG23280720220080661 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112263 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/124
(LAKHUNI) 		2305003000NRG23280720220080662 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112264 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/126
(LAKHUNI) 		2305003000NRG23280720220080664 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112265 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/127
(LAKHUNI) 		2305003000NRG23280720220080665 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112266 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/128
(LAKHUNI) 		2305003000NRG23280720220080666 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112267 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/129
(LAKHUNI) 		2305003000NRG23280720220080667 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112268 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/130
(LAKHUNI) 		2305003000NRG23280720220080669 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112269 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/132
(LAKHUNI) 		2305003000NRG23280720220080671 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3240 3240 Processed 17/08/2022 3980112270 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/133
(LAKHUNI) 		2305003000NRG23280720220080672 09/08/2022 Lakhuni VDB 2305003WL002773 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980112271 Lakhuni VDB ()
SubTotal 48384 48384
Total 48384 48384

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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_17872 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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