Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:30:59 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_100822FTO_18675
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-05-003-003-003/1
(AONOKPU) 		2305003000NRG23280720220081211 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952757 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/10
(AONOKPU) 		2305003000NRG23280720220081212 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952758 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/100
(AONOKPU) 		2305003000NRG23280720220081213 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952759 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/101
(AONOKPU) 		2305003000NRG23280720220081214 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952760 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/103
(AONOKPU) 		2305003000NRG23280720220081216 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952761 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/104
(AONOKPU) 		2305003000NRG23280720220081217 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952762 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/105
(AONOKPU) 		2305003000NRG23280720220081218 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952763 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/106
(AONOKPU) 		2305003000NRG23280720220081219 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952764 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/107
(AONOKPU) 		2305003000NRG23280720220081220 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952765 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/108
(AONOKPU) 		2305003000NRG23280720220081221 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952766 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/109
(AONOKPU) 		2305003000NRG23280720220081222 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952767 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/11
(AONOKPU) 		2305003000NRG23280720220081223 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952768 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/111
(AONOKPU) 		2305003000NRG23280720220081225 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952769 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/113
(AONOKPU) 		2305003000NRG23280720220081227 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952770 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/115
(AONOKPU) 		2305003000NRG23280720220081229 10/08/2022 Aonokpu VDB 2305003WL002802 Aonokpu VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027952771 Aonokpu VDB ()
SubTotal 38880 38880
Total 38880 38880

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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_18675 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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