Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:17 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18524
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-05-003-008-008/288
(SARINGYIM) 		2305003000NRG23230620220040230 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295533 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/29
(SARINGYIM) 		2305003000NRG23230620220040231 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295534 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/3
(SARINGYIM) 		2305003000NRG23230620220040232 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295535 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/30
(SARINGYIM) 		2305003000NRG23230620220040233 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295536 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/31
(SARINGYIM) 		2305003000NRG23230620220040234 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295537 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/32
(SARINGYIM) 		2305003000NRG23230620220040235 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295538 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/33
(SARINGYIM) 		2305003000NRG23230620220040236 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295539 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/34
(SARINGYIM) 		2305003000NRG23230620220040237 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295540 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/36
(SARINGYIM) 		2305003000NRG23230620220040239 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295541 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/37
(SARINGYIM) 		2305003000NRG23230620220040240 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295542 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/39
(SARINGYIM) 		2305003000NRG23230620220040242 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295543 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/4
(SARINGYIM) 		2305003000NRG23230620220040243 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295544 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/40
(SARINGYIM) 		2305003000NRG23230620220040244 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295545 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/42
(SARINGYIM) 		2305003000NRG23230620220040246 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295546 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/44
(SARINGYIM) 		2305003000NRG23230620220040248 10/08/2022 Saringyim VDB 2305003WL001124 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295547 Saringyim VDB ()
SubTotal 45360 45360
Total 45360 45360

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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_18524 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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