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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:01 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_201022FTO_31579
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) 		2305003000NRG23201020220185971 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304087 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/80
(NOKPU) 		2305003000NRG23201020220185972 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304088 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/81
(NOKPU) 		2305003000NRG23201020220185973 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304089 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/82
(NOKPU) 		2305003000NRG23201020220185974 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304090 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/84
(NOKPU) 		2305003000NRG23201020220185975 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304091 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/85
(NOKPU) 		2305003000NRG23201020220185976 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304092 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/86-A
(NOKPU) 		2305003000NRG23201020220185977 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304077 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/87
(NOKPU) 		2305003000NRG23201020220185978 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304078 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/88
(NOKPU) 		2305003000NRG23201020220185979 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304079 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/89
(NOKPU) 		2305003000NRG23201020220185980 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304080 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/9
(NOKPU) 		2305003000NRG23201020220185981 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304081 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/90
(NOKPU) 		2305003000NRG23201020220185982 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304082 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/91
(NOKPU) 		2305003000NRG23201020220185983 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304083 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/92
(NOKPU) 		2305003000NRG23201020220185984 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304084 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/96
(NOKPU) 		2305003000NRG23201020220185986 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304085 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/99
(NOKPU) 		2305003000NRG23201020220185988 20/10/2022 Nokpu VDB 2305003WL005719 Nokpu VDB 00045 BARB0MOKOKC 216 216 Processed 30/03/2023 0311304086 Nokpu VDB ()
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_201022FTO_31579 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 3456

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