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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:30 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG (N)
Fto No. : NL2305004_161123FTO_24924
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 (N) NL-05-004-003-003/286
(CHUCHUYIMPANG) 		2305004000NRG24161120230122939 16/11/2023 Tiachuba 2305004WL0004339 Tiachuba 00045 BARB0MOKOKC 2688 2688 Processed 28/02/2024 0915092205 Tiachuba ()
2 ONGPANGKONG (N) NL-05-004-003-003/42
(CHUCHUYIMPANG) 		2305004000NRG24161120230122940 16/11/2023 Pangjunglepzuk 2305004WL0004339 Pangjunglepzuk 00045 BARB0MOKOKC 2688 2688 Processed 28/02/2024 0915092202 Pangjunglepzuk ()
3 ONGPANGKONG (N) NL-05-004-003-003/73
(CHUCHUYIMPANG) 		2305004000NRG24161120230122936 16/11/2023 Wapangsenla 2305004WL0004339 Wapangsenla 00045 BARB0MOKOKC 3136 3136 Processed 28/02/2024 0915092198 Wapangsenla ()
4 ONGPANGKONG (N) NL-05-004-003-003/73
(CHUCHUYIMPANG) 		2305004000NRG24161120230122937 16/11/2023 Wapangsenla 2305004WL0004339 Wapangsenla 00045 BARB0MOKOKC 2240 2240 Processed 28/02/2024 0915092204 Wapangsenla ()
5 ONGPANGKONG (N) NL-05-004-003-003/73
(CHUCHUYIMPANG) 		2305004000NRG24161120230122938 16/11/2023 Wapangsenla 2305004WL0004339 Wapangsenla 00045 BARB0MOKOKC 2688 2688 Processed 28/02/2024 0915092203 Wapangsenla ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG (N) NL2305004_161123FTO_24924 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 13440

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