Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:22 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17664
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-05-003-001-001/351
(LAKHUNI)
2305003000NRG23210620220038045 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236370 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/352
(LAKHUNI)
2305003000NRG23210620220038046 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236371 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/353
(LAKHUNI)
2305003000NRG23210620220038047 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236372 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/354
(LAKHUNI)
2305003000NRG23210620220038048 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236373 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/355
(LAKHUNI)
2305003000NRG23210620220038049 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236374 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/356
(LAKHUNI)
2305003000NRG23210620220038050 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236375 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/357
(LAKHUNI)
2305003000NRG23210620220038051 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236376 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/358
(LAKHUNI)
2305003000NRG23210620220038052 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236377 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/359
(LAKHUNI)
2305003000NRG23210620220038053 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236384 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/36
(LAKHUNI)
2305003000NRG23210620220038054 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236385 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/360
(LAKHUNI)
2305003000NRG23210620220038055 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236378 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/361
(LAKHUNI)
2305003000NRG23210620220038056 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236379 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/362
(LAKHUNI)
2305003000NRG23210620220038057 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236380 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/363
(LAKHUNI)
2305003000NRG23210620220038058 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236386 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/364
(LAKHUNI)
2305003000NRG23210620220038059 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236381 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/365
(LAKHUNI)
2305003000NRG23210620220038060 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236382 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/366
(LAKHUNI)
2305003000NRG23210620220038061 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236387 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/367
(LAKHUNI)
2305003000NRG23210620220038062 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236383 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/368
(LAKHUNI)
2305003000NRG23210620220038063 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236388 Lakhuni VDB ()
20 LONGCHEM NL-05-003-001-001/369
(LAKHUNI)
2305003000NRG23210620220038064 09/08/2022 Lakhuni VDB 2305003WL001013 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980236389 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_17664 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 60480

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