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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18433
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-05-003-003-003/28
(AONOKPU) 		2305003000NRG23220620220038905 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282299 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/29
(AONOKPU) 		2305003000NRG23220620220038906 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282300 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/30
(AONOKPU) 		2305003000NRG23220620220038908 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282301 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/32
(AONOKPU) 		2305003000NRG23220620220038910 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282302 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/33
(AONOKPU) 		2305003000NRG23220620220038911 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282303 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/34
(AONOKPU) 		2305003000NRG23220620220038912 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282304 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/35
(AONOKPU) 		2305003000NRG23220620220038913 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282305 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/36
(AONOKPU) 		2305003000NRG23220620220038914 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282306 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/38
(AONOKPU) 		2305003000NRG23220620220038916 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282307 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/39
(AONOKPU) 		2305003000NRG23220620220038917 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282308 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/4
(AONOKPU) 		2305003000NRG23220620220038918 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282309 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/40
(AONOKPU) 		2305003000NRG23220620220038919 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282310 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/41
(AONOKPU) 		2305003000NRG23220620220038920 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282311 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/42
(AONOKPU) 		2305003000NRG23220620220038921 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282314 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/43
(AONOKPU) 		2305003000NRG23220620220038922 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282312 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/44
(AONOKPU) 		2305003000NRG23220620220038923 10/08/2022 Aonokpu VDB 2305003WL001057 Aonokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026282313 Aonokpu 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_100822FTO_18433 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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