Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:25:24 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_030423FTO_157
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 KUBULONG NL-05-002-002-002/206
(LONGJANG) 		2305002000NRG23030420230227591 03/04/2023 Longjang VDB 2305002WL0006511 Longjang VDB 00045 BARB0MOKOKC 432 432 Processed 19/05/2023 1690328453 Longjang VDB ()
2 KUBULONG NL-05-002-002-002/281
(LONGJANG) 		2305002000NRG23030420230227592 03/04/2023 Longjang VDB 2305002WL0006511 Longjang VDB 00045 BARB0MOKOKC 432 432 Processed 19/05/2023 1690328454 Longjang VDB ()
3 KUBULONG NL-05-002-002-002/288
(LONGJANG) 		2305002000NRG23030420230227593 03/04/2023 Longjang VDB 2305002WL0006511 Longjang VDB 00045 BARB0MOKOKC 432 432 Processed 19/05/2023 1690328455 Longjang VDB ()
4 KUBULONG NL-05-002-002-002/456
(LONGJANG) 		2305002000NRG23030420230227594 03/04/2023 Longjang VDB 2305002WL0006511 Longjang VDB 00045 BARB0MOKOKC 432 432 Processed 19/05/2023 1690328456 Longjang VDB ()
5 KUBULONG NL-05-002-002-002/767
(LONGJANG) 		2305002000NRG23030420230227595 03/04/2023 Longjang VDB 2305002WL0006511 Longjang VDB 00045 BARB0MOKOKC 648 648 Processed 19/05/2023 1690328457 Longjang VDB ()
SubTotal 2376 2376
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_030423FTO_157 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 2376

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