Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:50:32 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_110822FTO_18880
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-05-003-008-008/218
(SARINGYIM)
2305003000NRG23290720220084036 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949340 Saringyim VDB ()
2 LONGCHEM NL-05-003-008-008/219
(SARINGYIM)
2305003000NRG23290720220084037 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949341 Saringyim VDB ()
3 LONGCHEM NL-05-003-008-008/22
(SARINGYIM)
2305003000NRG23290720220084038 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949342 Saringyim VDB ()
4 LONGCHEM NL-05-003-008-008/220
(SARINGYIM)
2305003000NRG23290720220084039 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949343 Saringyim VDB ()
5 LONGCHEM NL-05-003-008-008/222
(SARINGYIM)
2305003000NRG23290720220084041 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949344 Saringyim VDB ()
6 LONGCHEM NL-05-003-008-008/223
(SARINGYIM)
2305003000NRG23290720220084042 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949345 Saringyim VDB ()
7 LONGCHEM NL-05-003-008-008/224
(SARINGYIM)
2305003000NRG23290720220084043 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949346 Saringyim VDB ()
8 LONGCHEM NL-05-003-008-008/225
(SARINGYIM)
2305003000NRG23290720220084044 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949353 Saringyim VDB ()
9 LONGCHEM NL-05-003-008-008/226
(SARINGYIM)
2305003000NRG23290720220084045 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949347 Saringyim VDB ()
10 LONGCHEM NL-05-003-008-008/227
(SARINGYIM)
2305003000NRG23290720220084046 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949348 Saringyim VDB ()
11 LONGCHEM NL-05-003-008-008/228
(SARINGYIM)
2305003000NRG23290720220084047 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949349 Saringyim VDB ()
12 LONGCHEM NL-05-003-008-008/229
(SARINGYIM)
2305003000NRG23290720220084048 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949350 Saringyim VDB ()
13 LONGCHEM NL-05-003-008-008/23
(SARINGYIM)
2305003000NRG23290720220084049 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949351 Saringyim VDB ()
14 LONGCHEM NL-05-003-008-008/231
(SARINGYIM)
2305003000NRG23290720220084050 11/08/2022 Saringyim VDB 2305003WL002953 Saringyim VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027949352 Saringyim 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_110822FTO_18880 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42336

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