Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:47:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_010723FTO_17131
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 ONGPANGKONG ( S ) NL-05-005-006-006/11
(MEKULI)
2305005000NRG24300620230092717 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798419 VDB Mekuli ()
2 ONGPANGKONG ( S ) NL-05-005-006-006/14
(MEKULI)
2305005000NRG24300620230092720 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798420 VDB Mekuli ()
3 ONGPANGKONG ( S ) NL-05-005-006-006/17
(MEKULI)
2305005000NRG24300620230092723 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798421 VDB Mekuli ()
4 ONGPANGKONG ( S ) NL-05-005-006-006/19
(MEKULI)
2305005000NRG24300620230092725 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798422 VDB Mekuli ()
5 ONGPANGKONG ( S ) NL-05-005-006-006/22
(MEKULI)
2305005000NRG24300620230092729 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798423 VDB Mekuli ()
6 ONGPANGKONG ( S ) NL-05-005-006-006/24
(MEKULI)
2305005000NRG24300620230092731 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798424 VDB Mekuli ()
7 ONGPANGKONG ( S ) NL-05-005-006-006/27
(MEKULI)
2305005000NRG24300620230092734 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798425 VDB Mekuli ()
8 ONGPANGKONG ( S ) NL-05-005-006-006/36
(MEKULI)
2305005000NRG24300620230092744 01/07/2023 LIMAPONGLA 2305005WL003049 LIMAPONGLA 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798430 LIMAPONGLA ()
9 ONGPANGKONG ( S ) NL-05-005-006-006/37
(MEKULI)
2305005000NRG24300620230092745 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798426 VDB Mekuli ()
10 ONGPANGKONG ( S ) NL-05-005-006-006/40
(MEKULI)
2305005000NRG24300620230092749 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798427 VDB Mekuli ()
11 ONGPANGKONG ( S ) NL-05-005-006-006/47
(MEKULI)
2305005000NRG24300620230092756 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798428 VDB Mekuli ()
12 ONGPANGKONG ( S ) NL-05-005-006-006/48
(MEKULI)
2305005000NRG24300620230092757 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798429 VDB Mekuli ()
13 ONGPANGKONG ( S ) NL-05-005-006-006/56
(MEKULI)
2305005000NRG24300620230092766 01/07/2023 IMCHATENLA 2305005WL003049 IMCHATENLA 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798431 IMCHATENLA ()
14 ONGPANGKONG ( S ) NL-05-005-006-006/6
(MEKULI)
2305005000NRG24300620230092770 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798403 VDB Mekuli ()
15 ONGPANGKONG ( S ) NL-05-005-006-006/61
(MEKULI)
2305005000NRG24300620230092771 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798404 VDB Mekuli ()
16 ONGPANGKONG ( S ) NL-05-005-006-006/64
(MEKULI)
2305005000NRG24300620230092774 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798405 VDB Mekuli ()
17 ONGPANGKONG ( S ) NL-05-005-006-006/65
(MEKULI)
2305005000NRG24300620230092775 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798406 VDB Mekuli ()
18 ONGPANGKONG ( S ) NL-05-005-006-006/69
(MEKULI)
2305005000NRG24300620230092779 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798407 VDB Mekuli ()
19 ONGPANGKONG ( S ) NL-05-005-006-006/7
(MEKULI)
2305005000NRG24300620230092780 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798408 VDB Mekuli ()
20 ONGPANGKONG ( S ) NL-05-005-006-006/75
(MEKULI)
2305005000NRG24300620230092785 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798409 VDB Mekuli ()
21 ONGPANGKONG ( S ) NL-05-005-006-006/76
(MEKULI)
2305005000NRG24300620230092786 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798410 VDB Mekuli ()
22 ONGPANGKONG ( S ) NL-05-005-006-006/78
(MEKULI)
2305005000NRG24300620230092788 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798411 VDB Mekuli ()
23 ONGPANGKONG ( S ) NL-05-005-006-006/82
(MEKULI)
2305005000NRG24300620230092792 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798412 VDB Mekuli ()
24 ONGPANGKONG ( S ) NL-05-005-006-006/83
(MEKULI)
2305005000NRG24300620230092793 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798413 VDB Mekuli ()
25 ONGPANGKONG ( S ) NL-05-005-006-006/85
(MEKULI)
2305005000NRG24300620230092795 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798414 VDB Mekuli ()
26 ONGPANGKONG ( S ) NL-05-005-006-006/88
(MEKULI)
2305005000NRG24300620230092798 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798415 VDB Mekuli ()
27 ONGPANGKONG ( S ) NL-05-005-006-006/89
(MEKULI)
2305005000NRG24300620230092799 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798416 VDB Mekuli ()
28 ONGPANGKONG ( S ) NL-05-005-006-006/96
(MEKULI)
2305005000NRG24300620230092805 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798417 VDB Mekuli ()
29 ONGPANGKONG ( S ) NL-05-005-006-006/97
(MEKULI)
2305005000NRG24300620230092806 01/07/2023 VDB Mekuli 2305005WL003049 VDB Mekuli 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907798418 VDB Mekuli ()
SubTotal 97440 97440
Total 97440 97440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_010723FTO_17131 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 97440

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