Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:43 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17273
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-05-003-008-008/225
(SARINGYIM) 		2305003000NRG23210620220036115 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888795 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/226
(SARINGYIM) 		2305003000NRG23210620220036116 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888796 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/227
(SARINGYIM) 		2305003000NRG23210620220036117 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888797 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/228
(SARINGYIM) 		2305003000NRG23210620220036118 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888798 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/229
(SARINGYIM) 		2305003000NRG23210620220036119 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888799 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/23
(SARINGYIM) 		2305003000NRG23210620220036120 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888800 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/230
(SARINGYIM) 		2305003000NRG23210620220036121 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888801 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/231
(SARINGYIM) 		2305003000NRG23210620220036122 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888802 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/236
(SARINGYIM) 		2305003000NRG23210620220036127 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888803 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/238
(SARINGYIM) 		2305003000NRG23210620220036129 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888809 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/239
(SARINGYIM) 		2305003000NRG23210620220036130 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888804 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/24
(SARINGYIM) 		2305003000NRG23210620220036131 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888805 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/240
(SARINGYIM) 		2305003000NRG23210620220036132 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888806 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/241
(SARINGYIM) 		2305003000NRG23210620220036133 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888807 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/242
(SARINGYIM) 		2305003000NRG23210620220036134 09/08/2022 Saringyim VDB 2305003WL000915 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3982888808 Saringyim VDB ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17273 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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