Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:26:10 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17875
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-05-003-001-001/134
(LAKHUNI) 		2305003000NRG23280720220080673 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106992 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/135
(LAKHUNI) 		2305003000NRG23280720220080674 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106993 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/138
(LAKHUNI) 		2305003000NRG23280720220080677 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106994 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/139
(LAKHUNI) 		2305003000NRG23280720220080678 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106995 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/14
(LAKHUNI) 		2305003000NRG23280720220080679 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106996 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/140
(LAKHUNI) 		2305003000NRG23280720220080680 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106997 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/141
(LAKHUNI) 		2305003000NRG23280720220080681 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106998 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/142
(LAKHUNI) 		2305003000NRG23280720220080682 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980106999 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/143
(LAKHUNI) 		2305003000NRG23280720220080683 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107000 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/145
(LAKHUNI) 		2305003000NRG23280720220080685 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107001 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/146
(LAKHUNI) 		2305003000NRG23280720220080686 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107002 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/147
(LAKHUNI) 		2305003000NRG23280720220080687 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107003 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/148
(LAKHUNI) 		2305003000NRG23280720220080688 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107004 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/149
(LAKHUNI) 		2305003000NRG23280720220080689 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107005 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/15
(LAKHUNI) 		2305003000NRG23280720220080690 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107006 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/150
(LAKHUNI) 		2305003000NRG23280720220080691 09/08/2022 Lakhuni VDB 2305003WL002774 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980107007 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_17875 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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