Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:07:13 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_191022FTO_31520
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) 		2305003000NRG23191020220183214 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302819 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/182
(NOKPU) 		2305003000NRG23191020220183215 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302820 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/184
(NOKPU) 		2305003000NRG23191020220183216 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302821 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/185
(NOKPU) 		2305003000NRG23191020220183217 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302822 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/186-A
(NOKPU) 		2305003000NRG23191020220183218 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302823 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/187
(NOKPU) 		2305003000NRG23191020220183219 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302824 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/188
(NOKPU) 		2305003000NRG23191020220183220 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302825 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/189
(NOKPU) 		2305003000NRG23191020220183221 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302826 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/19
(NOKPU) 		2305003000NRG23191020220183222 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302827 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/190
(NOKPU) 		2305003000NRG23191020220183223 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302828 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/191
(NOKPU) 		2305003000NRG23191020220183224 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302829 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/193
(NOKPU) 		2305003000NRG23191020220183225 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302830 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/194
(NOKPU) 		2305003000NRG23191020220183226 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302831 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/195
(NOKPU) 		2305003000NRG23191020220183227 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302832 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/197
(NOKPU) 		2305003000NRG23191020220183228 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302833 Nokpu VDB ()
16 LONGCHEM NL-05-003-002-002/199
(NOKPU) 		2305003000NRG23191020220183229 19/10/2022 Nokpu VDB 2305003WL005621 Nokpu VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311302834 Nokpu VDB ()
SubTotal 13824 13824
Total 13824 13824

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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_31520 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 13824

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