Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:52 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18549
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-05-003-005-005/116
(YAJANG A) 		2305003000NRG23230620220040556 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466355 Yajang A VDB ()
2 LONGCHEM NL-05-003-005-005/118
(YAJANG A) 		2305003000NRG23230620220040558 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466356 Yajang A VDB ()
3 LONGCHEM NL-05-003-005-005/119
(YAJANG A) 		2305003000NRG23230620220040559 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466357 Yajang A VDB ()
4 LONGCHEM NL-05-003-005-005/12
(YAJANG A) 		2305003000NRG23230620220040560 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466358 Yajang A VDB ()
5 LONGCHEM NL-05-003-005-005/120
(YAJANG A) 		2305003000NRG23230620220040561 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466359 Yajang A VDB ()
6 LONGCHEM NL-05-003-005-005/121
(YAJANG A) 		2305003000NRG23230620220040562 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466360 Yajang A VDB ()
7 LONGCHEM NL-05-003-005-005/124
(YAJANG A) 		2305003000NRG23230620220040565 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466361 Yajang A VDB ()
8 LONGCHEM NL-05-003-005-005/125
(YAJANG A) 		2305003000NRG23230620220040566 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466362 Yajang A VDB ()
9 LONGCHEM NL-05-003-005-005/126
(YAJANG A) 		2305003000NRG23230620220040567 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466363 Yajang A VDB ()
10 LONGCHEM NL-05-003-005-005/127
(YAJANG A) 		2305003000NRG23230620220040568 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466364 Yajang A VDB ()
11 LONGCHEM NL-05-003-005-005/128
(YAJANG A) 		2305003000NRG23230620220040569 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466365 Yajang A VDB ()
12 LONGCHEM NL-05-003-005-005/13
(YAJANG A) 		2305003000NRG23230620220040571 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466366 Yajang A VDB ()
13 LONGCHEM NL-05-003-005-005/130
(YAJANG A) 		2305003000NRG23230620220040572 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466367 Yajang A VDB ()
14 LONGCHEM NL-05-003-005-005/131
(YAJANG A) 		2305003000NRG23230620220040573 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466368 Yajang A VDB ()
15 LONGCHEM NL-05-003-005-005/132
(YAJANG A) 		2305003000NRG23230620220040574 10/08/2022 Yajang A VDB 2305003WL001142 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026466369 Yajang A VDB ()
SubTotal 45360 45360
Total 45360 45360

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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_18549 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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