Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:23 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18533
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-05-003-011-011/116
(TSURMEN)
2305003000NRG23230620220040328 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471309 Tsurmen VDB ()
2 LONGCHEM NL-05-003-011-011/117
(TSURMEN)
2305003000NRG23230620220040329 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471294 Tsurmen VDB ()
3 LONGCHEM NL-05-003-011-011/118
(TSURMEN)
2305003000NRG23230620220040330 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471295 Tsurmen VDB ()
4 LONGCHEM NL-05-003-011-011/119
(TSURMEN)
2305003000NRG23230620220040331 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471296 Tsurmen VDB ()
5 LONGCHEM NL-05-003-011-011/12
(TSURMEN)
2305003000NRG23230620220040332 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471297 Tsurmen VDB ()
6 LONGCHEM NL-05-003-011-011/121
(TSURMEN)
2305003000NRG23230620220040334 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471298 Tsurmen VDB ()
7 LONGCHEM NL-05-003-011-011/122
(TSURMEN)
2305003000NRG23230620220040335 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471299 Tsurmen VDB ()
8 LONGCHEM NL-05-003-011-011/123
(TSURMEN)
2305003000NRG23230620220040336 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471300 Tsurmen VDB ()
9 LONGCHEM NL-05-003-011-011/124
(TSURMEN)
2305003000NRG23230620220040337 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471301 Tsurmen VDB ()
10 LONGCHEM NL-05-003-011-011/125
(TSURMEN)
2305003000NRG23230620220040338 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471302 Tsurmen VDB ()
11 LONGCHEM NL-05-003-011-011/126
(TSURMEN)
2305003000NRG23230620220040339 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471303 Tsurmen VDB ()
12 LONGCHEM NL-05-003-011-011/127
(TSURMEN)
2305003000NRG23230620220040340 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471304 Tsurmen VDB ()
13 LONGCHEM NL-05-003-011-011/129
(TSURMEN)
2305003000NRG23230620220040342 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471305 Tsurmen VDB ()
14 LONGCHEM NL-05-003-011-011/13
(TSURMEN)
2305003000NRG23230620220040343 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471306 Tsurmen VDB ()
15 LONGCHEM NL-05-003-011-011/130
(TSURMEN)
2305003000NRG23230620220040344 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471307 Tsurmen VDB ()
16 LONGCHEM NL-05-003-011-011/132
(TSURMEN)
2305003000NRG23230620220040346 10/08/2022 Tsurmen VDB 2305003WL001130 Tsurmen VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026471308 Tsurmen 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_18533 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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