Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:07 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_191022FTO_31498
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-05-003-002-002/163
(NOKPU)
2305003000NRG23191020220182170 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304288 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/164
(NOKPU)
2305003000NRG23191020220182171 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304289 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/165
(NOKPU)
2305003000NRG23191020220182172 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304290 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/166
(NOKPU)
2305003000NRG23191020220182173 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304291 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/167
(NOKPU)
2305003000NRG23191020220182174 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304292 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/169
(NOKPU)
2305003000NRG23191020220182175 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304293 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/17
(NOKPU)
2305003000NRG23191020220182176 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304294 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/170
(NOKPU)
2305003000NRG23191020220182177 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304295 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/171
(NOKPU)
2305003000NRG23191020220182178 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304296 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/172
(NOKPU)
2305003000NRG23191020220182179 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304297 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/173
(NOKPU)
2305003000NRG23191020220182180 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304298 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/174
(NOKPU)
2305003000NRG23191020220182181 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304299 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/175
(NOKPU)
2305003000NRG23191020220182182 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304300 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/176
(NOKPU)
2305003000NRG23191020220182183 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304301 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/177
(NOKPU)
2305003000NRG23191020220182184 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304302 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/178
(NOKPU)
2305003000NRG23191020220182185 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304303 Nokpu VDB ()
17 LONGCHEM NL-05-003-002-002/18
(NOKPU)
2305003000NRG23191020220182187 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304304 Nokpu VDB ()
18 LONGCHEM NL-05-003-002-002/180
(NOKPU)
2305003000NRG23191020220182188 19/10/2022 Nokpu VDB 2305003WL005565 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311304305 Nokpu 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_191022FTO_31498 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 31104

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