Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:57:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18585
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-05-003-007-007/41
(YAJANG C) 		2305003000NRG23230620220041176 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288166 Yajang C VDB ()
2 LONGCHEM NL-05-003-007-007/42
(YAJANG C) 		2305003000NRG23230620220041177 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288167 Yajang C VDB ()
3 LONGCHEM NL-05-003-007-007/43
(YAJANG C) 		2305003000NRG23230620220041178 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288168 Yajang C VDB ()
4 LONGCHEM NL-05-003-007-007/44
(YAJANG C) 		2305003000NRG23230620220041179 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288169 Yajang C VDB ()
5 LONGCHEM NL-05-003-007-007/45
(YAJANG C) 		2305003000NRG23230620220041180 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288170 Yajang C VDB ()
6 LONGCHEM NL-05-003-007-007/46
(YAJANG C) 		2305003000NRG23230620220041181 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288171 Yajang C VDB ()
7 LONGCHEM NL-05-003-007-007/47
(YAJANG C) 		2305003000NRG23230620220041182 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288172 Yajang C VDB ()
8 LONGCHEM NL-05-003-007-007/48
(YAJANG C) 		2305003000NRG23230620220041183 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288173 Yajang C VDB ()
9 LONGCHEM NL-05-003-007-007/49
(YAJANG C) 		2305003000NRG23230620220041184 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288174 Yajang C VDB ()
10 LONGCHEM NL-05-003-007-007/50
(YAJANG C) 		2305003000NRG23230620220041186 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288175 Yajang C VDB ()
11 LONGCHEM NL-05-003-007-007/53
(YAJANG C) 		2305003000NRG23230620220041189 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288176 Yajang C VDB ()
12 LONGCHEM NL-05-003-007-007/54
(YAJANG C) 		2305003000NRG23230620220041190 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288177 Yajang C VDB ()
13 LONGCHEM NL-05-003-007-007/55
(YAJANG C) 		2305003000NRG23230620220041191 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288178 Yajang C VDB ()
14 LONGCHEM NL-05-003-007-007/56
(YAJANG C) 		2305003000NRG23230620220041192 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288179 Yajang C VDB ()
15 LONGCHEM NL-05-003-007-007/57
(YAJANG C) 		2305003000NRG23230620220041193 10/08/2022 Yajang C VDB 2305003WL001176 Yajang C VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026288180 Yajang C 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_18585 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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