Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:25 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17238
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-05-003-002-002/33
(NOKPU) 		2305003000NRG23210620220035856 09/08/2022 Toshimongla 2305003WL000901 Toshimongla 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231099 Toshimongla ()
2 LONGCHEM NL-05-003-002-002/364
(NOKPU) 		2305003000NRG23210620220035894 09/08/2022 Mayangtoba 2305003WL000903 Mayangtoba 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231108 Mayangtoba ()
3 LONGCHEM NL-05-003-002-002/374
(NOKPU) 		2305003000NRG23210620220035905 09/08/2022 Tekawati 2305003WL000904 Tekawati 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231107 Tekawati ()
4 LONGCHEM NL-05-003-002-002/39
(NOKPU) 		2305003000NRG23210620220035908 09/08/2022 Nungsangwatila 2305003WL000904 Nungsangwatila 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231104 Nungsangwatila ()
5 LONGCHEM NL-05-003-002-002/43
(NOKPU) 		2305003000NRG23210620220035913 09/08/2022 Pangertongzuk 2305003WL000904 Pangertongzuk 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231111 Pangertongzuk ()
6 LONGCHEM NL-05-003-002-002/47
(NOKPU) 		2305003000NRG23210620220035917 09/08/2022 Jongpongtemsu 2305003WL000904 Jongpongtemsu 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231105 Jongpongtemsu ()
7 LONGCHEM NL-05-003-002-002/51
(NOKPU) 		2305003000NRG23210620220035922 09/08/2022 Imnakumba 2305003WL000905 Imnakumba 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231106 Imnakumba ()
8 LONGCHEM NL-05-003-002-002/71
(NOKPU) 		2305003000NRG23210620220035944 09/08/2022 Watilemba 2305003WL000906 Watilemba 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231109 Watilemba ()
9 LONGCHEM NL-05-003-002-002/77
(NOKPU) 		2305003000NRG23210620220035950 09/08/2022 Martemjen 2305003WL000906 Martemjen 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231102 Martemjen ()
10 LONGCHEM NL-05-003-002-002/78
(NOKPU) 		2305003000NRG23210620220035951 09/08/2022 Limamerenla 2305003WL000906 Limamerenla 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231101 Limamerenla ()
11 LONGCHEM NL-05-003-002-002/83
(NOKPU) 		2305003000NRG23210620220035957 09/08/2022 Akangsobo 2305003WL000906 Akangsobo 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231100 Akangsobo ()
12 LONGCHEM NL-05-003-002-002/93
(NOKPU) 		2305003000NRG23210620220035968 09/08/2022 Arenjungla 2305003WL000907 Arenjungla 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231110 Arenjungla ()
13 LONGCHEM NL-05-003-002-002/97
(NOKPU) 		2305003000NRG23210620220035972 09/08/2022 Toshilila 2305003WL000907 Toshilila 00670 UTIB0SNSCB1 3024 3024 Processed 17/08/2022 3980231103 Toshilila ()
SubTotal 39312 39312
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_090822FTO_17238 Nagaland State Cooperative Bank Ltd 39312

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