Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:29:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18514
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-05-003-008-008/185
(SARINGYIM)
2305003000NRG23220620220040116 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295361 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/186
(SARINGYIM)
2305003000NRG23220620220040117 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295362 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/188
(SARINGYIM)
2305003000NRG23220620220040119 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295363 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/189
(SARINGYIM)
2305003000NRG23220620220040120 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295364 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/19
(SARINGYIM)
2305003000NRG23220620220040121 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295365 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/191
(SARINGYIM)
2305003000NRG23220620220040123 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295366 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/192
(SARINGYIM)
2305003000NRG23220620220040124 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295367 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/193
(SARINGYIM)
2305003000NRG23220620220040125 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295368 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/195
(SARINGYIM)
2305003000NRG23220620220040127 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295369 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/196
(SARINGYIM)
2305003000NRG23220620220040128 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295370 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/197
(SARINGYIM)
2305003000NRG23220620220040129 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295371 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/198
(SARINGYIM)
2305003000NRG23220620220040130 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295372 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/199
(SARINGYIM)
2305003000NRG23220620220040131 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295373 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/2
(SARINGYIM)
2305003000NRG23220620220040132 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295374 Saringyim VDB ()
15 LONGCHEM NL-05-003-008-008/20
(SARINGYIM)
2305003000NRG23220620220040133 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295375 Saringyim VDB ()
16 LONGCHEM NL-05-003-008-008/200
(SARINGYIM)
2305003000NRG23220620220040134 10/08/2022 Saringyim VDB 2305003WL001118 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4032295376 Saringyim 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_100822FTO_18514 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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