Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:25:13 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_181022FTO_31303
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-05-003-003-003/7
(AONOKPU) 		2305003000NRG23181020220176031 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308067 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/71
(AONOKPU) 		2305003000NRG23181020220176032 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308068 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/72
(AONOKPU) 		2305003000NRG23181020220176033 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308069 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/81
(AONOKPU) 		2305003000NRG23181020220176037 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308070 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/83
(AONOKPU) 		2305003000NRG23181020220176038 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308071 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/85
(AONOKPU) 		2305003000NRG23181020220176039 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308072 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/88
(AONOKPU) 		2305003000NRG23181020220176040 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308073 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/89
(AONOKPU) 		2305003000NRG23181020220176041 18/10/2022 Aonokpu VDB 2305003WL005238 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311308074 Aonokpu VDB ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31303 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 10368

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