Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:57 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_191022FTO_31519
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) 		2305003000NRG23191020220183157 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302446 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/164
(NOKPU) 		2305003000NRG23191020220183158 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302447 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/165
(NOKPU) 		2305003000NRG23191020220183159 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302448 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/166
(NOKPU) 		2305003000NRG23191020220183160 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302449 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/167
(NOKPU) 		2305003000NRG23191020220183161 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302450 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/169
(NOKPU) 		2305003000NRG23191020220183162 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302451 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/17
(NOKPU) 		2305003000NRG23191020220183163 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302452 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/170
(NOKPU) 		2305003000NRG23191020220183164 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302453 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/171
(NOKPU) 		2305003000NRG23191020220183165 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302454 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/172
(NOKPU) 		2305003000NRG23191020220183166 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302455 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/173
(NOKPU) 		2305003000NRG23191020220183167 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302456 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/174
(NOKPU) 		2305003000NRG23191020220183168 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302457 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/175
(NOKPU) 		2305003000NRG23191020220183169 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302458 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/176
(NOKPU) 		2305003000NRG23191020220183170 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302459 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/177
(NOKPU) 		2305003000NRG23191020220183171 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302460 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/178
(NOKPU) 		2305003000NRG23191020220183172 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302461 Nokpu VDB ()
17 LONGCHEM NL-05-003-002-002/18
(NOKPU) 		2305003000NRG23191020220183174 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302462 Nokpu VDB ()
18 LONGCHEM NL-05-003-002-002/180
(NOKPU) 		2305003000NRG23191020220183175 19/10/2022 Nokpu VDB 2305003WL005618 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302463 Nokpu VDB ()
SubTotal 15552 15552
Total 15552 15552

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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_31519 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 15552

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