Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:36 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31292
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-05-003-003-003/45
(AONOKPU) 		2305003000NRG23181020220175840 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303426 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/46
(AONOKPU) 		2305003000NRG23181020220175841 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303427 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/47
(AONOKPU) 		2305003000NRG23181020220175842 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303428 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/48
(AONOKPU) 		2305003000NRG23181020220175843 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303429 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/50
(AONOKPU) 		2305003000NRG23181020220175845 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303430 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/51
(AONOKPU) 		2305003000NRG23181020220175846 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303431 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/54
(AONOKPU) 		2305003000NRG23181020220175848 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303432 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/55
(AONOKPU) 		2305003000NRG23181020220175849 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303433 Aonokpu VDB ()
9 LONGCHEM NL-05-003-003-003/56
(AONOKPU) 		2305003000NRG23181020220175850 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303434 Aonokpu VDB ()
10 LONGCHEM NL-05-003-003-003/57
(AONOKPU) 		2305003000NRG23181020220175851 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303435 Aonokpu VDB ()
11 LONGCHEM NL-05-003-003-003/59
(AONOKPU) 		2305003000NRG23181020220175852 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303436 Aonokpu VDB ()
12 LONGCHEM NL-05-003-003-003/6
(AONOKPU) 		2305003000NRG23181020220175853 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303437 Aonokpu VDB ()
13 LONGCHEM NL-05-003-003-003/60
(AONOKPU) 		2305003000NRG23181020220175854 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303438 Aonokpu VDB ()
14 LONGCHEM NL-05-003-003-003/61
(AONOKPU) 		2305003000NRG23181020220175855 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303439 Aonokpu VDB ()
15 LONGCHEM NL-05-003-003-003/63
(AONOKPU) 		2305003000NRG23181020220175856 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303440 Aonokpu VDB ()
16 LONGCHEM NL-05-003-003-003/64
(AONOKPU) 		2305003000NRG23181020220175857 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303441 Aonokpu VDB ()
17 LONGCHEM NL-05-003-003-003/67
(AONOKPU) 		2305003000NRG23181020220175858 18/10/2022 Aonokpu VDB 2305003WL005228 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311303442 Aonokpu VDB ()
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_181022FTO_31292 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 18360

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