Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:17 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18471
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-05-003-001-001/405-A
(LAKHUNI) 		2305003000NRG23220620220039508 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283773 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/406-A
(LAKHUNI) 		2305003000NRG23220620220039509 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283774 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/407-A
(LAKHUNI) 		2305003000NRG23220620220039510 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283775 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/408-A
(LAKHUNI) 		2305003000NRG23220620220039511 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283776 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/409-A
(LAKHUNI) 		2305003000NRG23220620220039512 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283777 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/41
(LAKHUNI) 		2305003000NRG23220620220039513 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283778 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/410-A
(LAKHUNI) 		2305003000NRG23220620220039514 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283779 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/43
(LAKHUNI) 		2305003000NRG23220620220039516 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283780 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/44
(LAKHUNI) 		2305003000NRG23220620220039517 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283781 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/45
(LAKHUNI) 		2305003000NRG23220620220039518 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283782 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/46
(LAKHUNI) 		2305003000NRG23220620220039519 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283783 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/47
(LAKHUNI) 		2305003000NRG23220620220039520 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283784 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/48
(LAKHUNI) 		2305003000NRG23220620220039521 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283785 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/49
(LAKHUNI) 		2305003000NRG23220620220039522 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283786 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/5
(LAKHUNI) 		2305003000NRG23220620220039523 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283787 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/50
(LAKHUNI) 		2305003000NRG23220620220039524 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283788 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/51
(LAKHUNI) 		2305003000NRG23220620220039525 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283789 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/52
(LAKHUNI) 		2305003000NRG23220620220039526 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283790 Lakhuni VDB ()
19 LONGCHEM NL-05-003-001-001/53
(LAKHUNI) 		2305003000NRG23220620220039527 10/08/2022 Lakhuni VDB 2305003WL001087 Lakhuni VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026283791 Lakhuni VDB ()
SubTotal 57456 57456
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18471 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 57456

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