Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:48:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_181022FTO_31345
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-05-003-001-001/289
(LAKHUNI)
2305003000NRG23181020220177058 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304341 Lakhuni VDB ()
2 LONGCHEM NL-05-003-001-001/290
(LAKHUNI)
2305003000NRG23181020220177060 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304342 Lakhuni VDB ()
3 LONGCHEM NL-05-003-001-001/291
(LAKHUNI)
2305003000NRG23181020220177061 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304343 Lakhuni VDB ()
4 LONGCHEM NL-05-003-001-001/292
(LAKHUNI)
2305003000NRG23181020220177062 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304344 Lakhuni VDB ()
5 LONGCHEM NL-05-003-001-001/293
(LAKHUNI)
2305003000NRG23181020220177063 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304345 Lakhuni VDB ()
6 LONGCHEM NL-05-003-001-001/294
(LAKHUNI)
2305003000NRG23181020220177064 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304346 Lakhuni VDB ()
7 LONGCHEM NL-05-003-001-001/295
(LAKHUNI)
2305003000NRG23181020220177065 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304347 Lakhuni VDB ()
8 LONGCHEM NL-05-003-001-001/296
(LAKHUNI)
2305003000NRG23181020220177066 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304348 Lakhuni VDB ()
9 LONGCHEM NL-05-003-001-001/297
(LAKHUNI)
2305003000NRG23181020220177067 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304349 Lakhuni VDB ()
10 LONGCHEM NL-05-003-001-001/298
(LAKHUNI)
2305003000NRG23181020220177068 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304350 Lakhuni VDB ()
11 LONGCHEM NL-05-003-001-001/299
(LAKHUNI)
2305003000NRG23181020220177069 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304351 Lakhuni VDB ()
12 LONGCHEM NL-05-003-001-001/3
(LAKHUNI)
2305003000NRG23181020220177070 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304352 Lakhuni VDB ()
13 LONGCHEM NL-05-003-001-001/30
(LAKHUNI)
2305003000NRG23181020220177071 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304353 Lakhuni VDB ()
14 LONGCHEM NL-05-003-001-001/300
(LAKHUNI)
2305003000NRG23181020220177072 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304354 Lakhuni VDB ()
15 LONGCHEM NL-05-003-001-001/301
(LAKHUNI)
2305003000NRG23181020220177073 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304355 Lakhuni VDB ()
16 LONGCHEM NL-05-003-001-001/302
(LAKHUNI)
2305003000NRG23181020220177074 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304356 Lakhuni VDB ()
17 LONGCHEM NL-05-003-001-001/303
(LAKHUNI)
2305003000NRG23181020220177075 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304357 Lakhuni VDB ()
18 LONGCHEM NL-05-003-001-001/304
(LAKHUNI)
2305003000NRG23181020220177076 18/10/2022 Lakhuni VDB 2305003WL005290 Lakhuni VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304358 Lakhuni VDB ()
SubTotal 31104 31104
Total 31104 31104

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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_31345 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 31104

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