Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:06 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_110822FTO_18983
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-05-003-005-005/54
(YAJANG A)
2305003000NRG23280720220082472 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949745 Yajang A VDB ()
2 LONGCHEM NL-05-003-005-005/55
(YAJANG A)
2305003000NRG23280720220082473 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949746 Yajang A VDB ()
3 LONGCHEM NL-05-003-005-005/57
(YAJANG A)
2305003000NRG23280720220082474 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949747 Yajang A VDB ()
4 LONGCHEM NL-05-003-005-005/59
(YAJANG A)
2305003000NRG23280720220082476 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949748 Yajang A VDB ()
5 LONGCHEM NL-05-003-005-005/6
(YAJANG A)
2305003000NRG23280720220082477 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949749 Yajang A VDB ()
6 LONGCHEM NL-05-003-005-005/62
(YAJANG A)
2305003000NRG23280720220082480 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949750 Yajang A VDB ()
7 LONGCHEM NL-05-003-005-005/63
(YAJANG A)
2305003000NRG23280720220082481 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949751 Yajang A VDB ()
8 LONGCHEM NL-05-003-005-005/64
(YAJANG A)
2305003000NRG23280720220082482 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949752 Yajang A VDB ()
9 LONGCHEM NL-05-003-005-005/66
(YAJANG A)
2305003000NRG23280720220082483 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949753 Yajang A VDB ()
10 LONGCHEM NL-05-003-005-005/68
(YAJANG A)
2305003000NRG23280720220082484 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949754 Yajang A VDB ()
11 LONGCHEM NL-05-003-005-005/69
(YAJANG A)
2305003000NRG23280720220082485 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949755 Yajang A VDB ()
12 LONGCHEM NL-05-003-005-005/7
(YAJANG A)
2305003000NRG23280720220082486 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949756 Yajang A VDB ()
13 LONGCHEM NL-05-003-005-005/71
(YAJANG A)
2305003000NRG23280720220082488 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949757 Yajang A VDB ()
14 LONGCHEM NL-05-003-005-005/72
(YAJANG A)
2305003000NRG23280720220082489 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949758 Yajang A VDB ()
15 LONGCHEM NL-05-003-005-005/73
(YAJANG A)
2305003000NRG23280720220082490 11/08/2022 Yajang A VDB 2305003WL002870 Yajang A VDB 00045 BARB0MOKOKC 2592 2592 Processed 19/08/2022 4027949759 Yajang A 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_110822FTO_18983 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 38880

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