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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:40 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17519
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-05-003-003-003/117
(AONOKPU) 		2305003000NRG23210620220037366 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113345 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/118
(AONOKPU) 		2305003000NRG23210620220037367 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113346 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/119
(AONOKPU) 		2305003000NRG23210620220037368 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113347 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/120
(AONOKPU) 		2305003000NRG23210620220037370 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113348 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/121
(AONOKPU) 		2305003000NRG23210620220037371 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113349 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/122
(AONOKPU) 		2305003000NRG23210620220037372 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113350 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/123
(AONOKPU) 		2305003000NRG23210620220037373 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113351 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/124
(AONOKPU) 		2305003000NRG23210620220037374 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113352 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/125-A
(AONOKPU) 		2305003000NRG23210620220037375 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113353 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/127
(AONOKPU) 		2305003000NRG23210620220037377 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113354 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/128
(AONOKPU) 		2305003000NRG23210620220037378 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113358 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/129
(AONOKPU) 		2305003000NRG23210620220037379 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113355 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/13
(AONOKPU) 		2305003000NRG23210620220037380 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113359 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/130
(AONOKPU) 		2305003000NRG23210620220037381 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113360 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/131
(AONOKPU) 		2305003000NRG23210620220037382 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113356 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/133
(AONOKPU) 		2305003000NRG23210620220037384 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113361 Aonokpu VDB ()
17 LONGCHEM NL-05-003-003-003/134
(AONOKPU) 		2305003000NRG23210620220037385 09/08/2022 Aonokpu VDB 2305003WL000979 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113357 Aonokpu VDB ()
SubTotal 51408 51408
Total 51408 51408

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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_17519 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

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