Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31510
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-05-003-002-002/375-A
(NOKPU) 		2305003000NRG23191020220182902 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307228 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/38
(NOKPU) 		2305003000NRG23191020220182903 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307229 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/4-A
(NOKPU) 		2305003000NRG23191020220182905 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307230 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/41
(NOKPU) 		2305003000NRG23191020220182906 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307231 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/42-A
(NOKPU) 		2305003000NRG23191020220182907 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307232 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/45
(NOKPU) 		2305003000NRG23191020220182908 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307233 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/46
(NOKPU) 		2305003000NRG23191020220182909 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307234 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/48-A
(NOKPU) 		2305003000NRG23191020220182911 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307235 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/49
(NOKPU) 		2305003000NRG23191020220182912 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307236 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/5
(NOKPU) 		2305003000NRG23191020220182913 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307237 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/50
(NOKPU) 		2305003000NRG23191020220182914 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307238 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/52
(NOKPU) 		2305003000NRG23191020220182916 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307239 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/53
(NOKPU) 		2305003000NRG23191020220182917 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307240 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/55
(NOKPU) 		2305003000NRG23191020220182918 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307241 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/58
(NOKPU) 		2305003000NRG23191020220182919 19/10/2022 Nokpu VDB 2305003WL005604 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311307242 Nokpu VDB ()
SubTotal 25920 25920
Total 25920 25920

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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_31510 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 25920

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