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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:29:26 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17900
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-05-003-001-001/274
(LAKHUNI)
2305003000NRG23280720220080825 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360492 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/275
(LAKHUNI)
2305003000NRG23280720220080826 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360493 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/276
(LAKHUNI)
2305003000NRG23280720220080827 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360494 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/277
(LAKHUNI)
2305003000NRG23280720220080828 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360495 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/278
(LAKHUNI)
2305003000NRG23280720220080829 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360496 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/279
(LAKHUNI)
2305003000NRG23280720220080830 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360497 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/280
(LAKHUNI)
2305003000NRG23280720220080832 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360498 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/281
(LAKHUNI)
2305003000NRG23280720220080833 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360499 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/282
(LAKHUNI)
2305003000NRG23280720220080834 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360500 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/283
(LAKHUNI)
2305003000NRG23280720220080835 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360501 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/284
(LAKHUNI)
2305003000NRG23280720220080836 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360502 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/285
(LAKHUNI)
2305003000NRG23280720220080837 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360503 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/286
(LAKHUNI)
2305003000NRG23280720220080838 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360504 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/287
(LAKHUNI)
2305003000NRG23280720220080839 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360505 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/288
(LAKHUNI)
2305003000NRG23280720220080840 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360506 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/289
(LAKHUNI)
2305003000NRG23280720220080841 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360507 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/290
(LAKHUNI)
2305003000NRG23280720220080843 09/08/2022 Lakhuni VDB 2305003WL002782 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3981360508 Lakhuni VDB ()
SubTotal 51408 51408
Total 51408 51408

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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_17900 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 51408

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