Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:34 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_030823APB_FTO_19039
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-01-001-019-019/1002022008
(NERHEMA) 		2301001000NRG24030820230191758 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708450 LAVI KERHUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Cheiphobozou NL-01-001-019-019/1002022034
(NERHEMA) 		2301001000NRG24030820230191769 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708451 Mr. VIKUOLIE RUTSA CENTRAL BANK OF INDIA(607115)
3 Cheiphobozou NL-01-001-019-019/1002022035
(NERHEMA) 		2301001000NRG24030820230191770 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708452 Mr. ZAKIEBEITUO USOU CENTRAL BANK OF INDIA(607115)
4 Cheiphobozou NL-01-001-019-019/1002022060
(NERHEMA) 		2301001000NRG24030820230191781 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708454 Mrs. RIIKHIESIEII KENGURIISIE CENTRAL BANK OF INDIA(607115)
5 Cheiphobozou NL-01-001-019-019/1002022060
(NERHEMA) 		2301001000NRG24030820230191780 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708453 RUUNYU KENGURUSE BANK OF BARODA(606985)
6 Cheiphobozou NL-01-001-019-019/1002022063
(NERHEMA) 		2301001000NRG24030820230191783 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708455 THENUOSALIE USOU BANK OF INDIA(508505)
7 Cheiphobozou NL-01-001-019-019/1002022083
(NERHEMA) 		2301001000NRG24030820230191795 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708456 MR NEIKRA STATE BANK OF INDIA(508548)
8 Cheiphobozou NL-01-001-019-019/1002022102
(NERHEMA) 		2301001000NRG24030820230191802 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708457 Ms. DZIESEVIU USOU CENTRAL BANK OF INDIA(607115)
9 Cheiphobozou NL-01-001-019-019/1002022109
(NERHEMA) 		2301001000NRG24030820230191804 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708458 Mr. SUOLAHIE . CENTRAL BANK OF INDIA(607115)
10 Cheiphobozou NL-01-001-019-019/1002022117
(NERHEMA) 		2301001000NRG24030820230191808 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708459 Mrs. KHRIEVOTUONUO KENGURUSIE CENTRAL BANK OF INDIA(607115)
11 Cheiphobozou NL-01-001-019-019/1002022119
(NERHEMA) 		2301001000NRG24030820230191809 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708460 KEREIKHOLIE SAVINUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 Cheiphobozou NL-01-001-019-019/1002022124
(NERHEMA) 		2301001000NRG24030820230191811 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708461 Mr. VIKUOLIE PIENYII . CENTRAL BANK OF INDIA(607115)
13 Cheiphobozou NL-01-001-019-019/1002022132
(NERHEMA) 		2301001000NRG24030820230191818 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708462 Mr. NEIPHREU USOU CENTRAL BANK OF INDIA(607115)
14 Cheiphobozou NL-01-001-019-019/1002022135
(NERHEMA) 		2301001000NRG24030820230191819 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708463 THEPFUVI MERE BANK OF BARODA(606985)
15 Cheiphobozou NL-01-001-019-019/1002022136
(NERHEMA) 		2301001000NRG24030820230191821 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708464 Mr. DUOLIEZHU KENGURUSIE CENTRAL BANK OF INDIA(607115)
16 Cheiphobozou NL-01-001-019-019/1002022141
(NERHEMA) 		2301001000NRG24030820230191825 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708465 Mr. NEISIELHOUU KENGURUSIE CENTRAL BANK OF INDIA(607115)
17 Cheiphobozou NL-01-001-019-019/1002022152
(NERHEMA) 		2301001000NRG24030820230191831 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708466 Mr. ZIEVILIE RULHO CENTRAL BANK OF INDIA(607115)
18 Cheiphobozou NL-01-001-019-019/1002022160
(NERHEMA) 		2301001000NRG24030820230191833 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708467 Mrs. PEDZIIKHRIEII RUTSA CENTRAL BANK OF INDIA(607115)
19 Cheiphobozou NL-01-001-019-019/1002022175
(NERHEMA) 		2301001000NRG24030820230191840 03/08/2023 VDB Nerhema NREGA 2301001WL000598 VDB Nerhema NREGA 00089 CBIN0282589 1568 1568 Processed 28/08/2023 4907708468 Mr. TENYILHOULIE RUTSA CENTRAL BANK OF INDIA(607115)
SubTotal 29792 29792
Total 29792 29792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_030823APB_FTO_19039 Central Bank Of India CBIN0282589 KOHIMA 29792

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