Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:53 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31513
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-05-003-002-002/79
(NOKPU) 		2305003000NRG23191020220182987 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304508 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/80
(NOKPU) 		2305003000NRG23191020220182988 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304509 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/81
(NOKPU) 		2305003000NRG23191020220182989 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304510 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/82
(NOKPU) 		2305003000NRG23191020220182990 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304511 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/84
(NOKPU) 		2305003000NRG23191020220182991 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304512 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/85
(NOKPU) 		2305003000NRG23191020220182992 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304513 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/86-A
(NOKPU) 		2305003000NRG23191020220182993 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304514 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/87
(NOKPU) 		2305003000NRG23191020220182994 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304515 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/88
(NOKPU) 		2305003000NRG23191020220182995 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304516 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/89
(NOKPU) 		2305003000NRG23191020220182996 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304517 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/9
(NOKPU) 		2305003000NRG23191020220182997 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304518 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/90
(NOKPU) 		2305003000NRG23191020220182998 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304519 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/91
(NOKPU) 		2305003000NRG23191020220182999 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304520 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/92
(NOKPU) 		2305003000NRG23191020220183000 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304521 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/96
(NOKPU) 		2305003000NRG23191020220183002 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304522 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/99
(NOKPU) 		2305003000NRG23191020220183004 19/10/2022 Nokpu VDB 2305003WL005609 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304523 Nokpu VDB ()
SubTotal 27648 27648
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_191022FTO_31513 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 27648

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