Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:25:19 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18476
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-05-003-001-001/117
(LAKHUNI) 		2305003000NRG23220620220039188 10/08/2022 Imliyanger 2305003WL001071 Imliyanger 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282340 Imliyanger ()
2 LONGCHEM NL-05-003-001-001/125
(LAKHUNI) 		2305003000NRG23220620220039197 10/08/2022 Toshimongba 2305003WL001071 Toshimongba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282334 Toshimongba ()
3 LONGCHEM NL-05-003-001-001/13
(LAKHUNI) 		2305003000NRG23220620220039202 10/08/2022 Watiningsang 2305003WL001071 Watiningsang 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282349 Watiningsang ()
4 LONGCHEM NL-05-003-001-001/131
(LAKHUNI) 		2305003000NRG23220620220039204 10/08/2022 Tiakumba 2305003WL001071 Tiakumba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282331 Tiakumba ()
5 LONGCHEM NL-05-003-001-001/136
(LAKHUNI) 		2305003000NRG23220620220039209 10/08/2022 Mayangtemba 2305003WL001072 Mayangtemba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282350 Mayangtemba ()
6 LONGCHEM NL-05-003-001-001/137
(LAKHUNI) 		2305003000NRG23220620220039210 10/08/2022 Imchalemba 2305003WL001072 Imchalemba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282333 Imchalemba ()
7 LONGCHEM NL-05-003-001-001/144
(LAKHUNI) 		2305003000NRG23220620220039218 10/08/2022 Imtiniken 2305003WL001072 Imtiniken 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282346 Imtiniken ()
8 LONGCHEM NL-05-003-001-001/178
(LAKHUNI) 		2305003000NRG23220620220039255 10/08/2022 Mayangsangla 2305003WL001074 Mayangsangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282344 Mayangsangla ()
9 LONGCHEM NL-05-003-001-001/182
(LAKHUNI) 		2305003000NRG23220620220039260 10/08/2022 Sasmajemba 2305003WL001074 Sasmajemba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282347 Sasmajemba ()
10 LONGCHEM NL-05-003-001-001/187
(LAKHUNI) 		2305003000NRG23220620220039265 10/08/2022 Talirenba 2305003WL001074 Talirenba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282332 Talirenba ()
11 LONGCHEM NL-05-003-001-001/189
(LAKHUNI) 		2305003000NRG23220620220039267 10/08/2022 Longrimetong 2305003WL001074 Longrimetong 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282339 Longrimetong ()
12 LONGCHEM NL-05-003-001-001/191
(LAKHUNI) 		2305003000NRG23220620220039270 10/08/2022 Nungshimongla 2305003WL001075 Nungshimongla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282338 Nungshimongla ()
13 LONGCHEM NL-05-003-001-001/2
(LAKHUNI) 		2305003000NRG23220620220039279 10/08/2022 Tiayanger 2305003WL001075 Tiayanger 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282342 Tiayanger ()
14 LONGCHEM NL-05-003-001-001/221
(LAKHUNI) 		2305003000NRG23220620220039304 10/08/2022 Tekanungba 2305003WL001076 Tekanungba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282330 Tekanungba ()
15 LONGCHEM NL-05-003-001-001/23
(LAKHUNI) 		2305003000NRG23220620220039313 10/08/2022 Alemmeren 2305003WL001077 Alemmeren 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282335 Alemmeren ()
16 LONGCHEM NL-05-003-001-001/28
(LAKHUNI) 		2305003000NRG23220620220039368 10/08/2022 Jepdakyangla 2305003WL001080 Jepdakyangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282351 Jepdakyangla ()
17 LONGCHEM NL-05-003-001-001/29
(LAKHUNI) 		2305003000NRG23220620220039379 10/08/2022 Imotemba 2305003WL001080 Imotemba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282352 Imotemba ()
18 LONGCHEM NL-05-003-001-001/34
(LAKHUNI) 		2305003000NRG23220620220039435 10/08/2022 Temjensoba 2305003WL001083 Temjensoba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282341 Temjensoba ()
19 LONGCHEM NL-05-003-001-001/42
(LAKHUNI) 		2305003000NRG23220620220039515 10/08/2022 Aosangba 2305003WL001087 Aosangba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282336 Aosangba ()
20 LONGCHEM NL-05-003-001-001/68
(LAKHUNI) 		2305003000NRG23220620220039543 10/08/2022 Takatoshi 2305003WL001088 Takatoshi 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282337 Takatoshi ()
21 LONGCHEM NL-05-003-001-001/78
(LAKHUNI) 		2305003000NRG23220620220039554 10/08/2022 Shiluti 2305003WL001089 Shiluti 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282345 Shiluti ()
22 LONGCHEM NL-05-003-001-001/8
(LAKHUNI) 		2305003000NRG23220620220039556 10/08/2022 Imolemba 2305003WL001089 Imolemba 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282348 Imolemba ()
23 LONGCHEM NL-05-003-001-001/88
(LAKHUNI) 		2305003000NRG23220620220039565 10/08/2022 Tekayangla 2305003WL001089 Tekayangla 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282329 Tekayangla ()
24 LONGCHEM NL-05-003-001-001/98
(LAKHUNI) 		2305003000NRG23220620220039576 10/08/2022 Yashikala 2305003WL001090 Yashikala 00670 UTIB0SNSCB1 3024 3024 Processed 19/08/2022 4026282343 Yashikala ()
SubTotal 72576 72576
Total 72576 72576

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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_18476 Nagaland State Cooperative Bank Ltd 72576

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