Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:52:32 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31293
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-05-003-003-003/7
(AONOKPU) 		2305003000NRG23181020220175859 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307433 Aonokpu VDB ()
2 LONGCHEM NL-05-003-003-003/71
(AONOKPU) 		2305003000NRG23181020220175860 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307434 Aonokpu VDB ()
3 LONGCHEM NL-05-003-003-003/72
(AONOKPU) 		2305003000NRG23181020220175861 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307435 Aonokpu VDB ()
4 LONGCHEM NL-05-003-003-003/81
(AONOKPU) 		2305003000NRG23181020220175865 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307436 Aonokpu VDB ()
5 LONGCHEM NL-05-003-003-003/83
(AONOKPU) 		2305003000NRG23181020220175866 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307437 Aonokpu VDB ()
6 LONGCHEM NL-05-003-003-003/85
(AONOKPU) 		2305003000NRG23181020220175867 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307438 Aonokpu VDB ()
7 LONGCHEM NL-05-003-003-003/88
(AONOKPU) 		2305003000NRG23181020220175868 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307439 Aonokpu VDB ()
8 LONGCHEM NL-05-003-003-003/89
(AONOKPU) 		2305003000NRG23181020220175869 18/10/2022 Aonokpu VDB 2305003WL005229 Aonokpu VDB 00045 BARB0MOKOKC 1080 1080 Processed 30/03/2023 0311307440 Aonokpu VDB ()
SubTotal 8640 8640
Total 8640 8640

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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_31293 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 8640

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