Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:13 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_290723FTO_18806
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-08-002-014-014/340003
(VISHIYI)
2308002000NRG22100820221288274 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699109 No Such Account
2 KUHUBOTO NL-08-002-014-014/340003
(VISHIYI)
2308002000NRG22100820221288281 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699082 No Such Account
3 KUHUBOTO NL-08-002-014-014/340006
(VISHIYI)
2308002000NRG22100820221288268 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699083 No Such Account
4 KUHUBOTO NL-08-002-014-014/340054
(VISHIYI)
2308002000NRG22100820221288287 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699094 No Such Account
5 KUHUBOTO NL-08-002-014-014/340054
(VISHIYI)
2308002000NRG22100820221288288 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699084 No Such Account
6 KUHUBOTO NL-08-002-014-014/340061
(VISHIYI)
2308002000NRG22100820221288297 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699095 No Such Account
7 KUHUBOTO NL-08-002-014-014/340061
(VISHIYI)
2308002000NRG22100820221288300 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699085 No Such Account
8 KUHUBOTO NL-08-002-014-014/340063
(VISHIYI)
2308002000NRG22100820221288306 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699086 No Such Account
9 KUHUBOTO NL-08-002-014-014/340063
(VISHIYI)
2308002000NRG22100820221288271 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699096 No Such Account
10 KUHUBOTO NL-08-002-014-014/340089
(VISHIYI)
2308002000NRG22100820221288324 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699097 No Such Account
11 KUHUBOTO NL-08-002-014-014/340089
(VISHIYI)
2308002000NRG22100820221288325 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699087 No Such Account
12 KUHUBOTO NL-08-002-014-014/340090
(VISHIYI)
2308002000NRG22100820221288328 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699088 No Such Account
13 KUHUBOTO NL-08-002-014-014/340090
(VISHIYI)
2308002000NRG22100820221288321 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699098 No Such Account
14 KUHUBOTO NL-08-002-014-014/340092
(VISHIYI)
2308002000NRG22100820221288330 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699099 No Such Account
15 KUHUBOTO NL-08-002-014-014/340092
(VISHIYI)
2308002000NRG22100820221288332 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699089 No Such Account
16 KUHUBOTO NL-08-002-014-014/340113
(VISHIYI)
2308002000NRG22100820221288337 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699100 No Such Account
17 KUHUBOTO NL-08-002-014-014/340113
(VISHIYI)
2308002000NRG22100820221288340 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699090 No Such Account
18 KUHUBOTO NL-08-002-014-014/340117
(VISHIYI)
2308002000NRG22100820221288346 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699101 No Such Account
19 KUHUBOTO NL-08-002-014-014/340117
(VISHIYI)
2308002000NRG22100820221288347 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699091 No Such Account
20 KUHUBOTO NL-08-002-014-014/340118
(VISHIYI)
2308002000NRG22100820221288359 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699102 No Such Account
21 KUHUBOTO NL-08-002-014-014/340118
(VISHIYI)
2308002000NRG22100820221288361 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699092 No Such Account
22 KUHUBOTO NL-08-002-014-014/340119
(VISHIYI)
2308002000NRG22100820221288365 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699103 No Such Account
23 KUHUBOTO NL-08-002-014-014/340119
(VISHIYI)
2308002000NRG22100820221288371 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699093 No Such Account
24 KUHUBOTO NL-08-002-014-014/340121
(VISHIYI)
2308002000NRG22100820221288373 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699105 No Such Account
25 KUHUBOTO NL-08-002-014-014/340121
(VISHIYI)
2308002000NRG22100820221288380 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699104 No Such Account
26 KUHUBOTO NL-08-002-014-014/340124
(VISHIYI)
2308002000NRG22100820221288383 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699106 No Such Account
27 KUHUBOTO NL-08-002-014-014/340124
(VISHIYI)
2308002000NRG22100820221288384 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699110 No Such Account
28 KUHUBOTO NL-08-002-014-014/340147
(VISHIYI)
2308002000NRG22100820221288392 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699080 No Such Account
29 KUHUBOTO NL-08-002-014-014/340147
(VISHIYI)
2308002000NRG22100820221288393 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699107 No Such Account
30 KUHUBOTO NL-08-002-014-014/340149
(VISHIYI)
2308002000NRG22100820221288405 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 212 212 Rejected 10/11/2023 7344699081 No Such Account
31 KUHUBOTO NL-08-002-014-014/340149
(VISHIYI)
2308002000NRG22100820221288315 29/07/2023 VDB Vishiyi 2308002WL0001684 VDB Vishiyi 00032 UTIB0001128 424 424 Rejected 10/11/2023 7344699108 No Such Account
SubTotal 9964 9964
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_290723FTO_18806 AXIS BANK UTIB0001128 PURANA BAZAR 9964

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