Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:20 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31288
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-05-003-003-003/172
(AONOKPU)
2305003000NRG23181020220175764 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308075 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/175
(AONOKPU)
2305003000NRG23181020220175766 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308076 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/177
(AONOKPU)
2305003000NRG23181020220175767 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308077 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/178
(AONOKPU)
2305003000NRG23181020220175768 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308078 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/179
(AONOKPU)
2305003000NRG23181020220175769 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308079 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/18
(AONOKPU)
2305003000NRG23181020220175770 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308080 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/180
(AONOKPU)
2305003000NRG23181020220175771 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308081 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/181
(AONOKPU)
2305003000NRG23181020220175772 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308082 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/184
(AONOKPU)
2305003000NRG23181020220175774 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308083 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/185
(AONOKPU)
2305003000NRG23181020220175775 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308084 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/186-A
(AONOKPU)
2305003000NRG23181020220175776 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308085 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/187
(AONOKPU)
2305003000NRG23181020220175777 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308086 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/188
(AONOKPU)
2305003000NRG23181020220175778 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308087 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/189
(AONOKPU)
2305003000NRG23181020220175779 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308088 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/191
(AONOKPU)
2305003000NRG23181020220175780 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308089 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/192
(AONOKPU)
2305003000NRG23181020220175781 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308090 Aonokpu VDB ()
17 LONGCHEM NL-05-003-003-003/194
(AONOKPU)
2305003000NRG23181020220175782 18/10/2022 Aonokpu VDB 2305003WL005224 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311308091 Aonokpu VDB ()
SubTotal 18360 18360
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31288 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 18360

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