Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:01 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_090822FTO_17688
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-05-003-004-004/10
(LIRMEN) 		2305003000NRG23210620220038176 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379077 Lirmen VDB ()
2 LONGCHEM NL-05-003-004-004/100
(LIRMEN) 		2305003000NRG23210620220038177 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379078 Lirmen VDB ()
3 LONGCHEM NL-05-003-004-004/101
(LIRMEN) 		2305003000NRG23210620220038178 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379079 Lirmen VDB ()
4 LONGCHEM NL-05-003-004-004/102
(LIRMEN) 		2305003000NRG23210620220038179 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379080 Lirmen VDB ()
5 LONGCHEM NL-05-003-004-004/103
(LIRMEN) 		2305003000NRG23210620220038180 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379081 Lirmen VDB ()
6 LONGCHEM NL-05-003-004-004/104
(LIRMEN) 		2305003000NRG23210620220038181 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379082 Lirmen VDB ()
7 LONGCHEM NL-05-003-004-004/105
(LIRMEN) 		2305003000NRG23210620220038182 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379083 Lirmen VDB ()
8 LONGCHEM NL-05-003-004-004/106
(LIRMEN) 		2305003000NRG23210620220038183 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379091 Lirmen VDB ()
9 LONGCHEM NL-05-003-004-004/108
(LIRMEN) 		2305003000NRG23210620220038185 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379084 Lirmen VDB ()
10 LONGCHEM NL-05-003-004-004/109
(LIRMEN) 		2305003000NRG23210620220038186 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379092 Lirmen VDB ()
11 LONGCHEM NL-05-003-004-004/11
(LIRMEN) 		2305003000NRG23210620220038187 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379085 Lirmen VDB ()
12 LONGCHEM NL-05-003-004-004/110
(LIRMEN) 		2305003000NRG23210620220038188 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379086 Lirmen VDB ()
13 LONGCHEM NL-05-003-004-004/111
(LIRMEN) 		2305003000NRG23210620220038189 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379087 Lirmen VDB ()
14 LONGCHEM NL-05-003-004-004/112
(LIRMEN) 		2305003000NRG23210620220038190 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379088 Lirmen VDB ()
15 LONGCHEM NL-05-003-004-004/114
(LIRMEN) 		2305003000NRG23210620220038192 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379089 Lirmen VDB ()
16 LONGCHEM NL-05-003-004-004/116
(LIRMEN) 		2305003000NRG23210620220038194 09/08/2022 Lirmen VDB 2305003WL001020 Lirmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981379090 Lirmen 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_090822FTO_17688 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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