Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:16 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17621
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-05-003-001-001/118
(LAKHUNI)
2305003000NRG23210620220037786 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344538 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/119
(LAKHUNI)
2305003000NRG23210620220037787 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344539 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/12
(LAKHUNI)
2305003000NRG23210620220037788 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344540 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/120
(LAKHUNI)
2305003000NRG23210620220037789 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344541 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/121
(LAKHUNI)
2305003000NRG23210620220037790 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344542 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/122
(LAKHUNI)
2305003000NRG23210620220037791 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344543 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/123
(LAKHUNI)
2305003000NRG23210620220037792 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344544 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/124
(LAKHUNI)
2305003000NRG23210620220037793 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344545 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/126
(LAKHUNI)
2305003000NRG23210620220037795 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344546 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/127
(LAKHUNI)
2305003000NRG23210620220037796 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344549 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/128
(LAKHUNI)
2305003000NRG23210620220037797 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344550 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/129
(LAKHUNI)
2305003000NRG23210620220037798 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344551 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/130
(LAKHUNI)
2305003000NRG23210620220037800 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344547 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/132
(LAKHUNI)
2305003000NRG23210620220037802 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344552 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/133
(LAKHUNI)
2305003000NRG23210620220037803 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344553 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/134
(LAKHUNI)
2305003000NRG23210620220037804 09/08/2022 Lakhuni VDB 2305003WL001000 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980344548 Lakhuni VDB ()
SubTotal 48384 48384
Total 48384 48384

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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_17621 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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