Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:03 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17618
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-05-003-001-001/1
(LAKHUNI)
2305003000NRG23210620220037765 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113362 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/10
(LAKHUNI)
2305003000NRG23210620220037766 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113363 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/100
(LAKHUNI)
2305003000NRG23210620220037767 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113364 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/101
(LAKHUNI)
2305003000NRG23210620220037768 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113365 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/102
(LAKHUNI)
2305003000NRG23210620220037769 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113366 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/103
(LAKHUNI)
2305003000NRG23210620220037770 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113367 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/104
(LAKHUNI)
2305003000NRG23210620220037771 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113368 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/105
(LAKHUNI)
2305003000NRG23210620220037772 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113369 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/106
(LAKHUNI)
2305003000NRG23210620220037773 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113370 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/107
(LAKHUNI)
2305003000NRG23210620220037774 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113371 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/108
(LAKHUNI)
2305003000NRG23210620220037775 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113372 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/109
(LAKHUNI)
2305003000NRG23210620220037776 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113376 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/11
(LAKHUNI)
2305003000NRG23210620220037777 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113373 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/110
(LAKHUNI)
2305003000NRG23210620220037778 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113377 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/111
(LAKHUNI)
2305003000NRG23210620220037779 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113378 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/112
(LAKHUNI)
2305003000NRG23210620220037780 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113379 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/113
(LAKHUNI)
2305003000NRG23210620220037781 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113380 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/114
(LAKHUNI)
2305003000NRG23210620220037782 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113374 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/115
(LAKHUNI)
2305003000NRG23210620220037783 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113375 Lakhuni VDB ()
20 LONGCHEM NL-05-003-001-001/116
(LAKHUNI)
2305003000NRG23210620220037784 09/08/2022 Lakhuni VDB 2305003WL000999 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980113381 Lakhuni VDB ()
SubTotal 60480 60480
Total 60480 60480

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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_17618 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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