Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:08:52 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_191022FTO_31497
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-05-003-002-002/142
(NOKPU) 		2305003000NRG23191020220182094 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303708 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/143
(NOKPU) 		2305003000NRG23191020220182095 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303709 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/144
(NOKPU) 		2305003000NRG23191020220182096 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303710 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/145
(NOKPU) 		2305003000NRG23191020220182097 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303711 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/146
(NOKPU) 		2305003000NRG23191020220182098 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303712 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/147
(NOKPU) 		2305003000NRG23191020220182099 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303713 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/148
(NOKPU) 		2305003000NRG23191020220182100 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303714 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/150
(NOKPU) 		2305003000NRG23191020220182103 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303715 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/151
(NOKPU) 		2305003000NRG23191020220182104 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303716 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/152
(NOKPU) 		2305003000NRG23191020220182105 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303717 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/153
(NOKPU) 		2305003000NRG23191020220182106 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303718 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/154
(NOKPU) 		2305003000NRG23191020220182107 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303719 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/157
(NOKPU) 		2305003000NRG23191020220182108 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303720 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/160
(NOKPU) 		2305003000NRG23191020220182110 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303721 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/161
(NOKPU) 		2305003000NRG23191020220182111 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303722 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/162
(NOKPU) 		2305003000NRG23191020220182112 19/10/2022 Nokpu VDB 2305003WL005561 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311303723 Nokpu VDB ()
SubTotal 27648 27648
Total 27648 27648

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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_31497 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 27648

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