Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:46 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17653
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-05-003-001-001/298
(LAKHUNI)
2305003000NRG23210620220037985 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118734 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/299
(LAKHUNI)
2305003000NRG23210620220037986 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118735 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/3
(LAKHUNI)
2305003000NRG23210620220037987 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118736 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/30
(LAKHUNI)
2305003000NRG23210620220037988 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118737 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/300
(LAKHUNI)
2305003000NRG23210620220037989 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118738 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/301
(LAKHUNI)
2305003000NRG23210620220037990 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118739 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/302
(LAKHUNI)
2305003000NRG23210620220037991 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118740 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/303
(LAKHUNI)
2305003000NRG23210620220037992 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118741 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/304
(LAKHUNI)
2305003000NRG23210620220037993 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118748 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/305
(LAKHUNI)
2305003000NRG23210620220037994 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118749 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/306
(LAKHUNI)
2305003000NRG23210620220037995 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118742 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/307
(LAKHUNI)
2305003000NRG23210620220037996 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118743 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/308
(LAKHUNI)
2305003000NRG23210620220037997 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118750 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/309
(LAKHUNI)
2305003000NRG23210620220037998 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118751 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/31
(LAKHUNI)
2305003000NRG23210620220037999 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118744 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/310
(LAKHUNI)
2305003000NRG23210620220038000 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118745 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/311
(LAKHUNI)
2305003000NRG23210620220038001 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118746 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/312
(LAKHUNI)
2305003000NRG23210620220038002 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118747 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/313
(LAKHUNI)
2305003000NRG23210620220038003 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118752 Lakhuni VDB ()
20 LONGCHEM NL-05-003-001-001/314
(LAKHUNI)
2305003000NRG23210620220038004 09/08/2022 Lakhuni VDB 2305003WL001010 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118753 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_17653 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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