Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:21 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_260723APB_FTO_18599
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 Cheiphobozou NL-01-001-004-004/10020304
(DIHOMA) 		2301001000NRG24250720230179966 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752383 KHRIEHUU TSUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Cheiphobozou NL-01-001-004-004/10020309
(DIHOMA) 		2301001000NRG24250720230179968 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752384 VILHOUBEITUO TSUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Cheiphobozou NL-01-001-004-004/100203158
(DIHOMA) 		2301001000NRG24250720230179974 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752385 RUZHULHOU YANO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheiphobozou NL-01-001-004-004/100203168
(DIHOMA) 		2301001000NRG24250720230179977 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752386 MR KEHOULIE YANO STATE BANK OF INDIA(508548)
5 Cheiphobozou NL-01-001-004-004/100203174
(DIHOMA) 		2301001000NRG24250720230179982 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752387 NEILAVONUO YANO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Cheiphobozou NL-01-001-004-004/100203197
(DIHOMA) 		2301001000NRG24250720230179990 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752388 Mrs. LELIEVIU YASHU CENTRAL BANK OF INDIA(607115)
7 Cheiphobozou NL-01-001-004-004/100203201
(DIHOMA) 		2301001000NRG24250720230179992 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752389 KEDOLHOUBEI YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Cheiphobozou NL-01-001-004-004/100203204
(DIHOMA) 		2301001000NRG24250720230179995 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752390 CHALEVIU YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Cheiphobozou NL-01-001-004-004/100203208
(DIHOMA) 		2301001000NRG24250720230179997 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752391 THINUOVITUO YASHU PUNJAB NATIONAL BANK(508568)
10 Cheiphobozou NL-01-001-004-004/100203212
(DIHOMA) 		2301001000NRG24250720230180006 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752392 VISEZONUO YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Cheiphobozou NL-01-001-004-004/1002032125
(DIHOMA) 		2301001000NRG24250720230180009 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752393 Mrs. DIEZEVOU YANO CENTRAL BANK OF INDIA(607115)
12 Cheiphobozou NL-01-001-004-004/1002032128
(DIHOMA) 		2301001000NRG24250720230180012 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752394 MENGUZONUO YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Cheiphobozou NL-01-001-004-004/1002032134
(DIHOMA) 		2301001000NRG24250720230180016 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752395 MS KHRIETSINUO YANO STATE BANK OF INDIA(508548)
14 Cheiphobozou NL-01-001-004-004/1002032138
(DIHOMA) 		2301001000NRG24250720230180018 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752396 VIMHAZO TSUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Cheiphobozou NL-01-001-004-004/1002032143
(DIHOMA) 		2301001000NRG24250720230180022 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752398 MR KEVIZAPU LHOUNGU STATE BANK OF INDIA(508548)
16 Cheiphobozou NL-01-001-004-004/1002032143
(DIHOMA) 		2301001000NRG24250720230180021 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752397 THEROKOLIE LHOUNGU IDBI BANK(607095)
17 Cheiphobozou NL-01-001-004-004/100203222
(DIHOMA) 		2301001000NRG24250720230180044 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752399 MR KEDOSIELIE STATE BANK OF INDIA(508548)
18 Cheiphobozou NL-01-001-004-004/100203223
(DIHOMA) 		2301001000NRG24250720230180051 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752400 VIPUTHA YASHU HDFC BANK LTD(607152)
19 Cheiphobozou NL-01-001-004-004/100203227
(DIHOMA) 		2301001000NRG24250720230180068 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752401 THEPFUNEILHOU YASHU UCO BANK(607066)
20 Cheiphobozou NL-01-001-004-004/100203227
(DIHOMA) 		2301001000NRG24250720230180069 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752402 NEINGUU YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Cheiphobozou NL-01-001-004-004/1002032280
(DIHOMA) 		2301001000NRG24250720230180073 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752403 MR NEITHAZO YASHU STATE BANK OF INDIA(508548)
22 Cheiphobozou NL-01-001-004-004/100203230
(DIHOMA) 		2301001000NRG24250720230180081 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752404 MHASIVIU LHOUNGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Cheiphobozou NL-01-001-004-004/100203234
(DIHOMA) 		2301001000NRG24250720230180119 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752405 RITA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Cheiphobozou NL-01-001-004-004/100203268
(DIHOMA) 		2301001000NRG24250720230180132 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752406 LHOUVISALIE YANO STATE BANK OF INDIA(508548)
25 Cheiphobozou NL-01-001-004-004/100203275
(DIHOMA) 		2301001000NRG24250720230180135 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752407 Miss. VITSEITUONUO LHOUNGU NAGALAND RURAL BANK(607220)
26 Cheiphobozou NL-01-001-004-004/100203285
(DIHOMA) 		2301001000NRG24250720230180137 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752408 MS KRUTSOU STATE BANK OF INDIA(508548)
27 Cheiphobozou NL-01-001-004-004/100203286
(DIHOMA) 		2301001000NRG24250720230180139 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752409 Mr. KECHANGULIE LHOUNGU INDIAN BANK(607105)
28 Cheiphobozou NL-01-001-004-004/100203291
(DIHOMA) 		2301001000NRG24250720230180145 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752410 MR SEYIEKHRIETUO LHOUNGU STATE BANK OF INDIA(508548)
29 Cheiphobozou NL-01-001-004-004/10020330
(DIHOMA) 		2301001000NRG24250720230180149 26/07/2023 Dihoma NREGA 2301001WL000555 Dihoma NREGA 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4910752411 SUOSAHIEU ZHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64960 64960
Total 64960 64960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_260723APB_FTO_18599 State Bank of India SBIN0007310 CHEDEMA 64960

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