Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:52 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18556
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-05-003-005-005/201
(YAJANG A)
2305003000NRG23230620220040651 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464143 Yajang A VDB ()
2 LONGCHEM NL-05-003-005-005/202
(YAJANG A)
2305003000NRG23230620220040652 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464144 Yajang A VDB ()
3 LONGCHEM NL-05-003-005-005/205
(YAJANG A)
2305003000NRG23230620220040655 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464145 Yajang A VDB ()
4 LONGCHEM NL-05-003-005-005/207
(YAJANG A)
2305003000NRG23230620220040657 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464146 Yajang A VDB ()
5 LONGCHEM NL-05-003-005-005/208
(YAJANG A)
2305003000NRG23230620220040658 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464147 Yajang A VDB ()
6 LONGCHEM NL-05-003-005-005/209
(YAJANG A)
2305003000NRG23230620220040659 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464148 Yajang A VDB ()
7 LONGCHEM NL-05-003-005-005/21
(YAJANG A)
2305003000NRG23230620220040660 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464149 Yajang A VDB ()
8 LONGCHEM NL-05-003-005-005/210
(YAJANG A)
2305003000NRG23230620220040661 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464150 Yajang A VDB ()
9 LONGCHEM NL-05-003-005-005/212
(YAJANG A)
2305003000NRG23230620220040663 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464151 Yajang A VDB ()
10 LONGCHEM NL-05-003-005-005/214
(YAJANG A)
2305003000NRG23230620220040665 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464152 Yajang A VDB ()
11 LONGCHEM NL-05-003-005-005/215
(YAJANG A)
2305003000NRG23230620220040666 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464153 Yajang A VDB ()
12 LONGCHEM NL-05-003-005-005/216
(YAJANG A)
2305003000NRG23230620220040667 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464154 Yajang A VDB ()
13 LONGCHEM NL-05-003-005-005/217
(YAJANG A)
2305003000NRG23230620220040668 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464155 Yajang A VDB ()
14 LONGCHEM NL-05-003-005-005/218
(YAJANG A)
2305003000NRG23230620220040669 10/08/2022 Yajang A VDB 2305003WL001147 Yajang A VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026464156 Yajang A VDB ()
SubTotal 42336 42336
Total 42336 42336

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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_18556 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42336

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