Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:29 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18528
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-05-003-008-008/97
(SARINGYIM) 		2305003000NRG23230620220040306 10/08/2022 Saringyim VDB 2305003WL001128 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026123683 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/98
(SARINGYIM) 		2305003000NRG23230620220040307 10/08/2022 Saringyim VDB 2305003WL001128 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026123684 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/99
(SARINGYIM) 		2305003000NRG23230620220040308 10/08/2022 Saringyim VDB 2305003WL001128 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026123685 Saringyim VDB ()
SubTotal 9072 9072
Total 9072 9072

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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_18528 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 9072

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