Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_260623FTO_11951
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-05-003-002-002/179
(NOKPU) 		2305003000NRG24260620230057292 26/06/2023 Supongchila 2305003WL002118 Supongchila 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314846 Supongchila ()
2 LONGCHEM NL-05-003-002-002/20
(NOKPU) 		2305003000NRG24260620230057313 26/06/2023 Sobolemba 2305003WL002118 Sobolemba 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314853 Sobolemba ()
3 LONGCHEM NL-05-003-002-002/200
(NOKPU) 		2305003000NRG24260620230057314 26/06/2023 Temsuwapang 2305003WL002118 Temsuwapang 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314849 Temsuwapang ()
4 LONGCHEM NL-05-003-002-002/235
(NOKPU) 		2305003000NRG24260620230057348 26/06/2023 Rosemary 2305003WL002118 Rosemary 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314844 Rosemary ()
5 LONGCHEM NL-05-003-002-002/255
(NOKPU) 		2305003000NRG24260620230057370 26/06/2023 Ayimsangla 2305003WL002118 Ayimsangla 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314843 Ayimsangla ()
6 LONGCHEM NL-05-003-002-002/311
(NOKPU) 		2305003000NRG24260620230057430 26/06/2023 Lanuakum 2305003WL002118 Lanuakum 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314852 Lanuakum ()
7 LONGCHEM NL-05-003-002-002/313
(NOKPU) 		2305003000NRG24260620230057432 26/06/2023 Imtitongpang 2305003WL002118 Imtitongpang 00670 UTIB0SNSCB1 2688 2688 Processed 03/07/2023 2982314845 Imtitongpang ()
8 LONGCHEM NL-05-003-002-002/364
(NOKPU) 		2305003000NRG24260620230057488 26/06/2023 Mayangtoba 2305003WL002118 Mayangtoba 00670 UTIB0SNSCB1 2464 2464 Processed 03/07/2023 2982314850 Mayangtoba ()
9 LONGCHEM NL-05-003-002-002/374
(NOKPU) 		2305003000NRG24260620230057499 26/06/2023 Tekawati 2305003WL002118 Tekawati 00670 UTIB0SNSCB1 2464 2464 Processed 03/07/2023 2982314848 Tekawati ()
10 LONGCHEM NL-05-003-002-002/51
(NOKPU) 		2305003000NRG24260620230057514 26/06/2023 Imnakumba 2305003WL002118 Imnakumba 00670 UTIB0SNSCB1 2464 2464 Processed 03/07/2023 2982314847 Imnakumba ()
11 LONGCHEM NL-05-003-002-002/71
(NOKPU) 		2305003000NRG24260620230057533 26/06/2023 Watilemba 2305003WL002118 Watilemba 00670 UTIB0SNSCB1 2464 2464 Processed 03/07/2023 2982314851 Watilemba ()
SubTotal 28672 28672
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_260623FTO_11951 Nagaland State Cooperative Bank Ltd 28672

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