Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:21 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_090822FTO_17922
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-05-003-001-001/76
(LAKHUNI) 		2305003000NRG23280720220081015 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118754 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/77
(LAKHUNI) 		2305003000NRG23280720220081016 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118755 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/79
(LAKHUNI) 		2305003000NRG23280720220081018 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118756 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/80
(LAKHUNI) 		2305003000NRG23280720220081020 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118757 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/81
(LAKHUNI) 		2305003000NRG23280720220081021 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118758 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/82
(LAKHUNI) 		2305003000NRG23280720220081022 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118759 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/83
(LAKHUNI) 		2305003000NRG23280720220081023 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118760 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/84
(LAKHUNI) 		2305003000NRG23280720220081024 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118761 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/85
(LAKHUNI) 		2305003000NRG23280720220081025 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118762 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/86
(LAKHUNI) 		2305003000NRG23280720220081026 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118763 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/87
(LAKHUNI) 		2305003000NRG23280720220081027 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118764 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/89
(LAKHUNI) 		2305003000NRG23280720220081029 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118765 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/9
(LAKHUNI) 		2305003000NRG23280720220081030 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118766 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/90
(LAKHUNI) 		2305003000NRG23280720220081031 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118767 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/91
(LAKHUNI) 		2305003000NRG23280720220081032 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118768 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/92
(LAKHUNI) 		2305003000NRG23280720220081033 09/08/2022 Lakhuni VDB 2305003WL002792 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 17/08/2022 3980118769 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_17922 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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