Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:27 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_310823APB_FTO_21282
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 KUHUBOTO NL-08-002-040-001/410003-A
(Kughato) 		2308002000NRG24310820230353729 31/08/2023 Kahoto Zhimomi 2308002WL000914 Kahoto Zhimomi 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473189 K KAHOTO ZHIMOMI AXIS BANK(607153)
2 KUHUBOTO NL-08-002-040-001/410004
(Kughato) 		2308002000NRG24310820230353730 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473191 MRS KUGHATOLI K ZHIMOMI STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-040-001/410006
(Kughato) 		2308002000NRG24310820230353732 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473192 MUGHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUHUBOTO NL-08-002-040-001/4100100
(Kughato) 		2308002000NRG24310820230353736 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473194 LILIKA K ZHIMOMI IDBI BANK(607095)
5 KUHUBOTO NL-08-002-040-001/4100114
(Kughato) 		2308002000NRG24310820230353744 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473195 MISS FELIKA Y CHISHI STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-040-001/4100116
(Kughato) 		2308002000NRG24310820230353745 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473196 MISS TOLIHO SHOHE STATE BANK OF INDIA(508548)
7 KUHUBOTO NL-08-002-040-001/410015
(Kughato) 		2308002000NRG24310820230353751 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473193 MR HUTOSHE Y SUMI STATE BANK OF INDIA(508548)
8 KUHUBOTO NL-08-002-040-001/410020
(Kughato) 		2308002000NRG24310820230353756 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473190 GHOKHULI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUHUBOTO NL-08-002-040-001/410026
(Kughato) 		2308002000NRG24310820230353762 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473208 MR ABOTO V ACHUMI STATE BANK OF INDIA(508548)
10 KUHUBOTO NL-08-002-040-001/410030
(Kughato) 		2308002000NRG24310820230353765 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473197 MR BOHOVI SUMI STATE BANK OF INDIA(508548)
11 KUHUBOTO NL-08-002-040-001/410032
(Kughato) 		2308002000NRG24310820230353767 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473198 MUGHAHOLI H INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUHUBOTO NL-08-002-040-001/410033
(Kughato) 		2308002000NRG24310820230353768 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Rejected 10/11/2023 7377473199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUHUBOTO NL-08-002-040-001/410038
(Kughato) 		2308002000NRG24310820230353771 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473200 MR INOKIVI B YEPTHOMI STATE BANK OF INDIA(508548)
14 KUHUBOTO NL-08-002-040-001/410039
(Kughato) 		2308002000NRG24310820230353772 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473201 MS ALITO CHISHI STATE BANK OF INDIA(508548)
15 KUHUBOTO NL-08-002-040-001/410044
(Kughato) 		2308002000NRG24310820230353777 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473202 ROBITO IDBI BANK(607095)
16 KUHUBOTO NL-08-002-040-001/410047
(Kughato) 		2308002000NRG24310820230353780 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473203 MR KHUVISHE SEMA STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-040-001/410051
(Kughato) 		2308002000NRG24310820230353784 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473223 MR KIYEKHU WOTSA STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-040-001/410057
(Kughato) 		2308002000NRG24310820230353790 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473209 MISS LITOLI K WOTSA STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-040-001/410060
(Kughato) 		2308002000NRG24310820230353793 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473210 ABETO K CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 KUHUBOTO NL-08-002-040-001/410062
(Kughato) 		2308002000NRG24310820230353794 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473211 HOLITO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUHUBOTO NL-08-002-040-001/410063
(Kughato) 		2308002000NRG24310820230353795 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473212 KAZHETO SUKHA IDBI BANK(607095)
22 KUHUBOTO NL-08-002-040-001/410064
(Kughato) 		2308002000NRG24310820230353796 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473213 HOSHEVI SUKHAI IDBI BANK(607095)
23 KUHUBOTO NL-08-002-040-001/410074
(Kughato) 		2308002000NRG24310820230353804 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Rejected 10/11/2023 7377473214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUHUBOTO NL-08-002-040-001/410079
(Kughato) 		2308002000NRG24310820230353807 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473215 Ms. HESHIKALI B YEPTHOMI INDIAN BANK(607105)
25 KUHUBOTO NL-08-002-040-001/410080
(Kughato) 		2308002000NRG24310820230353808 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473216 MRS PITOLI SUMI STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-040-001/410088
(Kughato) 		2308002000NRG24310820230353812 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473218 H TOSHELI PUNJAB NATIONAL BANK(508568)
27 KUHUBOTO NL-08-002-040-001/410093
(Kughato) 		2308002000NRG24310820230353816 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473219 MARIA KENT BANK OF BARODA(606985)
28 KUHUBOTO NL-08-002-040-001/410094
(Kughato) 		2308002000NRG24310820230353817 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473220 MRS PITHELI STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-040-001/410095
(Kughato) 		2308002000NRG24310820230353818 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473217 YESHIKA K SUKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUHUBOTO NL-08-002-040-001/410097
(Kughato) 		2308002000NRG24310820230353819 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473221 MUGHAHOTO Y SUKHAI UCO BANK(607066)
31 KUHUBOTO NL-08-002-040-001/410098
(Kughato) 		2308002000NRG24310820230353820 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473222 LIKIVI Y SUKHAI BANK OF BARODA(606985)
32 KUHUBOTO NL-08-002-040-001/410125
(Kughato) 		2308002000NRG24310820230353824 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473204 KHEHOTO SUMI UCO BANK(607066)
33 KUHUBOTO NL-08-002-040-001/410126
(Kughato) 		2308002000NRG24310820230353825 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473205 OBETO AXIS BANK(607153)
34 KUHUBOTO NL-08-002-040-001/410127
(Kughato) 		2308002000NRG24310820230353826 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473206 KIYEHOLI AXIS BANK(607153)
35 KUHUBOTO NL-08-002-040-001/410131
(Kughato) 		2308002000NRG24310820230353830 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473207 KHEKHULI AXIS BANK(607153)
36 KUHUBOTO NL-08-002-040-001/410132
(Kughato) 		2308002000NRG24310820230353831 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473224 MS VENIS G SUMI STATE BANK OF INDIA(508548)
37 KUHUBOTO NL-08-002-040-001/410133
(Kughato) 		2308002000NRG24310820230353832 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473225 JUVITO G SUMI AXIS BANK(607153)
38 KUHUBOTO NL-08-002-040-001/410135
(Kughato) 		2308002000NRG24310820230353833 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473226 MISS HINOTOLI CHOPHY STATE BANK OF INDIA(508548)
39 KUHUBOTO NL-08-002-040-001/410141
(Kughato) 		2308002000NRG24310820230353836 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473227 MR TOVIKA K SUMI STATE BANK OF INDIA(508548)
40 KUHUBOTO NL-08-002-040-001/410147
(Kughato) 		2308002000NRG24310820230353840 31/08/2023 VDB Kughato 2308002WL000914 VDB Kughato 00032 UTIB0002549 1344 1344 Processed 11/11/2023 7377473228 TOVI M CHETIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53760 53760
41 KUHUBOTO NL-08-002-040-001/410009
(Kughato) 		2308002000NRG24310820230353734 31/08/2023 Z Kivili Achumi 2308002WL000914 Z Kivili Achumi 00165 IBKL0000160 1344 1344 Processed 11/11/2023 7377473182 Z KIVILI ACHUMI IDBI BANK(607095)
SubTotal 1344 1344
42 KUHUBOTO NL-08-002-040-001/410050
(Kughato) 		2308002000NRG24310820230353783 31/08/2023 Mughavi K Chishi 2308002WL000914 Mughavi K Chishi 00415 SBIN0003598 1344 1344 Processed 11/11/2023 7377473183 MR MUGHAVI K CHISHI STATE BANK OF INDIA(508548)
SubTotal 1344 1344
43 KUHUBOTO NL-08-002-040-001/410014
(Kughato) 		2308002000NRG24310820230353750 31/08/2023 Nikitoli Yeptho 2308002WL000914 Nikitoli Yeptho 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473187 MS NIKITOLI YEPTHO STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-040-001/410022
(Kughato) 		2308002000NRG24310820230353758 31/08/2023 Rohoshe Z Yepthomi 2308002WL000914 Rohoshe Z Yepthomi 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473188 MR ROHOSHE Z YEPTHOMI STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-040-001/410024
(Kughato) 		2308002000NRG24310820230353760 31/08/2023 Alato Achumi 2308002WL000914 Alato Achumi 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473185 ALATO ACHUMI AXIS BANK(607153)
46 KUHUBOTO NL-08-002-040-001/410027
(Kughato) 		2308002000NRG24310820230353763 31/08/2023 Hokheli Sumi 2308002WL000914 Hokheli Sumi 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473184 MRS HOKHELI SUMI STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-040-001/410034
(Kughato) 		2308002000NRG24310820230353769 31/08/2023 Yexuvi Sema 2308002WL000914 Yexuvi Sema 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473181 MR YEXUVI SEMA STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-040-001/410054
(Kughato) 		2308002000NRG24310820230353787 31/08/2023 Atoni 2308002WL000914 Atoni 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473186 MS MS ATONI STATE BANK OF INDIA(508548)
49 KUHUBOTO NL-08-002-040-001/410121
(Kughato) 		2308002000NRG24310820230353821 31/08/2023 Octo Y 2308002WL000914 Octo Y 00415 SBIN0015289 1344 1344 Processed 11/11/2023 7377473180 ALOPU BANK OF BARODA(606985)
SubTotal 9408 9408
Total 65856 65856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_310823APB_FTO_21282 AXIS BANK UTIB0002549 Kuda Village 53760
2 KUHUBOTO NL2308002_310823APB_FTO_21282 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 1344
3 KUHUBOTO NL2308002_310823APB_FTO_21282 State Bank of India SBIN0003598 DIMAPUR BAZAR 1344
4 KUHUBOTO NL2308002_310823APB_FTO_21282 State Bank of India SBIN0015289 DIPHUPAR 9408

Download In Excel