Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:59:23 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_110822FTO_18914
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-05-003-002-002/63
(NOKPU) 		2305003000NRG23290720220084491 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948577 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/65
(NOKPU) 		2305003000NRG23290720220084492 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948578 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/66
(NOKPU) 		2305003000NRG23290720220084493 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948579 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/67
(NOKPU) 		2305003000NRG23290720220084494 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948580 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/68
(NOKPU) 		2305003000NRG23290720220084495 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948581 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/69
(NOKPU) 		2305003000NRG23290720220084496 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948582 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/7-A
(NOKPU) 		2305003000NRG23290720220084497 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948583 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/70
(NOKPU) 		2305003000NRG23290720220084498 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948584 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/72
(NOKPU) 		2305003000NRG23290720220084500 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948585 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/73
(NOKPU) 		2305003000NRG23290720220084501 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948586 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/74
(NOKPU) 		2305003000NRG23290720220084502 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948587 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/75
(NOKPU) 		2305003000NRG23290720220084503 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948588 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/76
(NOKPU) 		2305003000NRG23290720220084504 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948589 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/79
(NOKPU) 		2305003000NRG23290720220084507 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948590 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/80
(NOKPU) 		2305003000NRG23290720220084508 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948591 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/81
(NOKPU) 		2305003000NRG23290720220084509 11/08/2022 Nokpu VDB 2305003WL002977 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4027948592 Nokpu VDB ()
SubTotal 48384 48384
Total 48384 48384

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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_18914 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 48384

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