Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:02:53 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305002_090822FTO_17098
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-05-002-001-001/140
(MOPUNGCHUKET) 		2305002000NRG23030620220018074 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236203 Mopungchuket VDB ()
2 KUBULONG NL-05-002-001-001/142
(MOPUNGCHUKET) 		2305002000NRG23030620220018075 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236204 Mopungchuket VDB ()
3 KUBULONG NL-05-002-001-001/143
(MOPUNGCHUKET) 		2305002000NRG23030620220018076 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236205 Mopungchuket VDB ()
4 KUBULONG NL-05-002-001-001/144
(MOPUNGCHUKET) 		2305002000NRG23030620220018077 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236206 Mopungchuket VDB ()
5 KUBULONG NL-05-002-001-001/145
(MOPUNGCHUKET) 		2305002000NRG23030620220018078 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236207 Mopungchuket VDB ()
6 KUBULONG NL-05-002-001-001/146
(MOPUNGCHUKET) 		2305002000NRG23030620220018079 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236208 Mopungchuket VDB ()
7 KUBULONG NL-05-002-001-001/147
(MOPUNGCHUKET) 		2305002000NRG23030620220018080 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236209 Mopungchuket VDB ()
8 KUBULONG NL-05-002-001-001/148
(MOPUNGCHUKET) 		2305002000NRG23030620220018081 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236210 Mopungchuket VDB ()
9 KUBULONG NL-05-002-001-001/149
(MOPUNGCHUKET) 		2305002000NRG23030620220018082 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236211 Mopungchuket VDB ()
10 KUBULONG NL-05-002-001-001/15
(MOPUNGCHUKET) 		2305002000NRG23030620220018083 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236212 Mopungchuket VDB ()
11 KUBULONG NL-05-002-001-001/150
(MOPUNGCHUKET) 		2305002000NRG23030620220018084 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236213 Mopungchuket VDB ()
12 KUBULONG NL-05-002-001-001/151
(MOPUNGCHUKET) 		2305002000NRG23030620220018085 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236194 Mopungchuket VDB ()
13 KUBULONG NL-05-002-001-001/152
(MOPUNGCHUKET) 		2305002000NRG23030620220018086 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236195 Mopungchuket VDB ()
14 KUBULONG NL-05-002-001-001/153
(MOPUNGCHUKET) 		2305002000NRG23030620220018087 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236196 Mopungchuket VDB ()
15 KUBULONG NL-05-002-001-001/154
(MOPUNGCHUKET) 		2305002000NRG23030620220018088 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236197 Mopungchuket VDB ()
16 KUBULONG NL-05-002-001-001/155
(MOPUNGCHUKET) 		2305002000NRG23030620220018089 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236198 Mopungchuket VDB ()
17 KUBULONG NL-05-002-001-001/156
(MOPUNGCHUKET) 		2305002000NRG23030620220018090 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236199 Mopungchuket VDB ()
18 KUBULONG NL-05-002-001-001/157
(MOPUNGCHUKET) 		2305002000NRG23030620220018091 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236200 Mopungchuket VDB ()
19 KUBULONG NL-05-002-001-001/158
(MOPUNGCHUKET) 		2305002000NRG23030620220018092 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236201 Mopungchuket VDB ()
20 KUBULONG NL-05-002-001-001/159
(MOPUNGCHUKET) 		2305002000NRG23030620220018093 09/08/2022 Mopungchuket VDB 2305002WL000278 Mopungchuket VDB 00045 BARB0MOKOKC 1512 1512 Processed 17/08/2022 3980236202 Mopungchuket VDB ()
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_090822FTO_17098 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 30240

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