Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:35 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_191022FTO_31499
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-05-003-002-002/181
(NOKPU) 		2305003000NRG23191020220182201 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302585 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/182
(NOKPU) 		2305003000NRG23191020220182202 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302586 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/184
(NOKPU) 		2305003000NRG23191020220182203 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302587 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/185
(NOKPU) 		2305003000NRG23191020220182204 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302588 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/186-A
(NOKPU) 		2305003000NRG23191020220182205 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302589 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/187
(NOKPU) 		2305003000NRG23191020220182206 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302590 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/188
(NOKPU) 		2305003000NRG23191020220182207 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302591 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/189
(NOKPU) 		2305003000NRG23191020220182208 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302592 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/19
(NOKPU) 		2305003000NRG23191020220182209 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302593 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/190
(NOKPU) 		2305003000NRG23191020220182210 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302594 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/191
(NOKPU) 		2305003000NRG23191020220182211 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302595 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/193
(NOKPU) 		2305003000NRG23191020220182212 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302596 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/194
(NOKPU) 		2305003000NRG23191020220182213 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302597 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/195
(NOKPU) 		2305003000NRG23191020220182214 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302598 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/197
(NOKPU) 		2305003000NRG23191020220182215 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302599 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/199
(NOKPU) 		2305003000NRG23191020220182216 19/10/2022 Nokpu VDB 2305003WL005567 Nokpu VDB 00045 BARB0MOKOKC 1728 1728 Processed 30/03/2023 0311302600 Nokpu VDB ()
SubTotal 27648 27648
Total 27648 27648

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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_31499 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 27648

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