Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:51:45 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305003_261022FTO_32154
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-05-003-007-007/302
(YAJANG C)
2305003000NRG23261020220187857 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307985 Yajang C VDB ()
2 LONGCHEM NL-05-003-007-007/303
(YAJANG C)
2305003000NRG23261020220187858 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307986 Yajang C VDB ()
3 LONGCHEM NL-05-003-007-007/304
(YAJANG C)
2305003000NRG23261020220187859 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307987 Yajang C VDB ()
4 LONGCHEM NL-05-003-007-007/306
(YAJANG C)
2305003000NRG23261020220187860 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307988 Yajang C VDB ()
5 LONGCHEM NL-05-003-007-007/307
(YAJANG C)
2305003000NRG23261020220187861 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307989 Yajang C VDB ()
6 LONGCHEM NL-05-003-007-007/308
(YAJANG C)
2305003000NRG23261020220187862 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307990 Yajang C VDB ()
7 LONGCHEM NL-05-003-007-007/309
(YAJANG C)
2305003000NRG23261020220187863 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307991 Yajang C VDB ()
8 LONGCHEM NL-05-003-007-007/31
(YAJANG C)
2305003000NRG23261020220187864 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307992 Yajang C VDB ()
9 LONGCHEM NL-05-003-007-007/310
(YAJANG C)
2305003000NRG23261020220187865 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307993 Yajang C VDB ()
10 LONGCHEM NL-05-003-007-007/311
(YAJANG C)
2305003000NRG23261020220187866 26/10/2022 Yajang C VDB 2305003WL005820 Yajang C VDB 00045 BARB0MOKOKC 864 864 Processed 30/03/2023 0311307994 Yajang C VDB ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_261022FTO_32154 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 8640

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