Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:43 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_201022FTO_31617
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-05-003-011-011/10
(TSURMEN)
2305003000NRG23201020220186244 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307355 Tsurmen VDB ()
2 LONGCHEM NL-05-003-011-011/103
(TSURMEN)
2305003000NRG23201020220186246 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307356 Tsurmen VDB ()
3 LONGCHEM NL-05-003-011-011/104
(TSURMEN)
2305003000NRG23201020220186247 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307357 Tsurmen VDB ()
4 LONGCHEM NL-05-003-011-011/105
(TSURMEN)
2305003000NRG23201020220186248 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307358 Tsurmen VDB ()
5 LONGCHEM NL-05-003-011-011/106
(TSURMEN)
2305003000NRG23201020220186249 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307359 Tsurmen VDB ()
6 LONGCHEM NL-05-003-011-011/107
(TSURMEN)
2305003000NRG23201020220186250 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307360 Tsurmen VDB ()
7 LONGCHEM NL-05-003-011-011/11
(TSURMEN)
2305003000NRG23201020220186252 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307361 Tsurmen VDB ()
8 LONGCHEM NL-05-003-011-011/112
(TSURMEN)
2305003000NRG23201020220186253 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307362 Tsurmen VDB ()
9 LONGCHEM NL-05-003-011-011/114
(TSURMEN)
2305003000NRG23201020220186255 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307363 Tsurmen VDB ()
10 LONGCHEM NL-05-003-011-011/115
(TSURMEN)
2305003000NRG23201020220186256 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307364 Tsurmen VDB ()
11 LONGCHEM NL-05-003-011-011/116
(TSURMEN)
2305003000NRG23201020220186257 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307365 Tsurmen VDB ()
12 LONGCHEM NL-05-003-011-011/117
(TSURMEN)
2305003000NRG23201020220186258 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307366 Tsurmen VDB ()
13 LONGCHEM NL-05-003-011-011/119
(TSURMEN)
2305003000NRG23201020220186259 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307367 Tsurmen VDB ()
14 LONGCHEM NL-05-003-011-011/122
(TSURMEN)
2305003000NRG23201020220186261 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307368 Tsurmen VDB ()
15 LONGCHEM NL-05-003-011-011/123
(TSURMEN)
2305003000NRG23201020220186262 20/10/2022 Tsurmen VDB 2305003WL005734 Tsurmen VDB 00045 BARB0MOKOKC 2808 2808 Processed 30/03/2023 0311307369 Tsurmen VDB ()
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_201022FTO_31617 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 42120

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