Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:12:22 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_181022FTO_31297
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-05-003-003-003/148
(AONOKPU) 		2305003000NRG23181020220175918 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302714 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/149
(AONOKPU) 		2305003000NRG23181020220175919 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302715 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/15
(AONOKPU) 		2305003000NRG23181020220175920 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302716 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/150
(AONOKPU) 		2305003000NRG23181020220175921 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302717 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/151
(AONOKPU) 		2305003000NRG23181020220175922 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302718 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/152
(AONOKPU) 		2305003000NRG23181020220175923 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302719 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/153
(AONOKPU) 		2305003000NRG23181020220175924 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302720 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/154
(AONOKPU) 		2305003000NRG23181020220175925 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302721 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/156
(AONOKPU) 		2305003000NRG23181020220175926 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302722 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/158
(AONOKPU) 		2305003000NRG23181020220175927 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302723 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/161
(AONOKPU) 		2305003000NRG23181020220175929 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302724 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/162
(AONOKPU) 		2305003000NRG23181020220175930 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302725 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/163
(AONOKPU) 		2305003000NRG23181020220175931 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302726 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/164
(AONOKPU) 		2305003000NRG23181020220175932 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302727 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/167
(AONOKPU) 		2305003000NRG23181020220175933 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302728 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/168
(AONOKPU) 		2305003000NRG23181020220175934 18/10/2022 Aonokpu VDB 2305003WL005232 Aonokpu VDB 00045 BARB0MOKOKC 1296 1296 Processed 30/03/2023 0311302729 Aonokpu VDB ()
SubTotal 20736 20736
Total 20736 20736

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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_31297 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 20736

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