Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_041223FTO_25523
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-05-003-001-001/189
(LAKHUNI) 		2305003000NRG24041220230147167 04/12/2023 Longrimetong 2305003WL004983 Longrimetong 00670 UTIB0SNSCB1 2688 2688 Processed 20/02/2024 0603241024 Longrimetong ()
2 LONGCHEM NL-05-003-001-001/37
(LAKHUNI) 		2305003000NRG24041220230147347 04/12/2023 Meyanochet 2305003WL004983 Meyanochet 00670 UTIB0SNSCB1 2912 2912 Processed 20/02/2024 0603241022 Meyanochet ()
3 LONGCHEM NL-05-003-001-001/78
(LAKHUNI) 		2305003000NRG24041220230147427 04/12/2023 Shiluti 2305003WL004983 Shiluti 00670 UTIB0SNSCB1 2912 2912 Processed 20/02/2024 0603241023 Shiluti ()
SubTotal 8512 8512
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_041223FTO_25523 Nagaland State Cooperative Bank Ltd 8512

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