Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:33:39 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17336
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-05-003-005-005/1
(YAJANG A) 		2305003000NRG23210620220036474 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345889 Yajang A VDB ()
2 LONGCHEM NL-05-003-005-005/10
(YAJANG A) 		2305003000NRG23210620220036475 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345890 Yajang A VDB ()
3 LONGCHEM NL-05-003-005-005/100
(YAJANG A) 		2305003000NRG23210620220036476 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345891 Yajang A VDB ()
4 LONGCHEM NL-05-003-005-005/101
(YAJANG A) 		2305003000NRG23210620220036477 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345892 Yajang A VDB ()
5 LONGCHEM NL-05-003-005-005/104
(YAJANG A) 		2305003000NRG23210620220036480 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345893 Yajang A VDB ()
6 LONGCHEM NL-05-003-005-005/105
(YAJANG A) 		2305003000NRG23210620220036481 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345894 Yajang A VDB ()
7 LONGCHEM NL-05-003-005-005/106
(YAJANG A) 		2305003000NRG23210620220036482 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345895 Yajang A VDB ()
8 LONGCHEM NL-05-003-005-005/107
(YAJANG A) 		2305003000NRG23210620220036483 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345896 Yajang A VDB ()
9 LONGCHEM NL-05-003-005-005/109
(YAJANG A) 		2305003000NRG23210620220036485 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345897 Yajang A VDB ()
10 LONGCHEM NL-05-003-005-005/110
(YAJANG A) 		2305003000NRG23210620220036487 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345898 Yajang A VDB ()
11 LONGCHEM NL-05-003-005-005/112
(YAJANG A) 		2305003000NRG23210620220036489 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345899 Yajang A VDB ()
12 LONGCHEM NL-05-003-005-005/113
(YAJANG A) 		2305003000NRG23210620220036490 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345900 Yajang A VDB ()
13 LONGCHEM NL-05-003-005-005/114
(YAJANG A) 		2305003000NRG23210620220036491 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345901 Yajang A VDB ()
14 LONGCHEM NL-05-003-005-005/115
(YAJANG A) 		2305003000NRG23210620220036492 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345902 Yajang A VDB ()
15 LONGCHEM NL-05-003-005-005/116
(YAJANG A) 		2305003000NRG23210620220036493 09/08/2022 Yajang A VDB 2305003WL000934 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980345903 Yajang A VDB ()
SubTotal 45360 45360
Total 45360 45360

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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_17336 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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