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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:31 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17888
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-05-003-001-001/188
(LAKHUNI) 		2305003000NRG23280720220080730 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384761 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/19
(LAKHUNI) 		2305003000NRG23280720220080732 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384746 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/190
(LAKHUNI) 		2305003000NRG23280720220080733 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384747 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/192
(LAKHUNI) 		2305003000NRG23280720220080735 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384748 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/193
(LAKHUNI) 		2305003000NRG23280720220080736 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384749 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/194
(LAKHUNI) 		2305003000NRG23280720220080737 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384750 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/195
(LAKHUNI) 		2305003000NRG23280720220080738 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384751 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/196
(LAKHUNI) 		2305003000NRG23280720220080739 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384752 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/197
(LAKHUNI) 		2305003000NRG23280720220080740 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384753 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/198
(LAKHUNI) 		2305003000NRG23280720220080741 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384754 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/199
(LAKHUNI) 		2305003000NRG23280720220080742 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384755 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/20
(LAKHUNI) 		2305003000NRG23280720220080744 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384756 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/200
(LAKHUNI) 		2305003000NRG23280720220080745 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384757 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/201
(LAKHUNI) 		2305003000NRG23280720220080746 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384758 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/202
(LAKHUNI) 		2305003000NRG23280720220080747 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384759 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/203
(LAKHUNI) 		2305003000NRG23280720220080748 09/08/2022 Lakhuni VDB 2305003WL002777 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981384760 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_17888 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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