Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:19 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_030823APB_FTO_19004
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-01-001-004-004/10020309
(DIHOMA) 		2301001000NRG24030820230190570 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708433 VILHOUBEITUO TSUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Cheiphobozou NL-01-001-004-004/100203102
(DIHOMA) 		2301001000NRG24030820230190571 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708434 KHOSALIEU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Cheiphobozou NL-01-001-004-004/100203158
(DIHOMA) 		2301001000NRG24030820230190577 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708435 RUZHULHOU YANO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheiphobozou NL-01-001-004-004/100203168
(DIHOMA) 		2301001000NRG24030820230190579 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708436 MR KEHOULIE YANO STATE BANK OF INDIA(508548)
5 Cheiphobozou NL-01-001-004-004/100203212
(DIHOMA) 		2301001000NRG24030820230190595 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708437 VISEZONUO YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Cheiphobozou NL-01-001-004-004/1002032125
(DIHOMA) 		2301001000NRG24030820230190597 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708438 Mrs. DIEZEVOU YANO CENTRAL BANK OF INDIA(607115)
7 Cheiphobozou NL-01-001-004-004/1002032128
(DIHOMA) 		2301001000NRG24030820230190600 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708439 MENGUZONUO YASHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Cheiphobozou NL-01-001-004-004/1002032131
(DIHOMA) 		2301001000NRG24030820230190603 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708440 KELHOUKHRIELIE YANO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Cheiphobozou NL-01-001-004-004/1002032134
(DIHOMA) 		2301001000NRG24030820230190604 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708441 MS KHRIETSINUO YANO STATE BANK OF INDIA(508548)
10 Cheiphobozou NL-01-001-004-004/1002032138
(DIHOMA) 		2301001000NRG24030820230190607 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708442 VIMHAZO TSUKRU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Cheiphobozou NL-01-001-004-004/1002032140
(DIHOMA) 		2301001000NRG24030820230190611 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708443 MR NEIVOTSO YASHU STATE BANK OF INDIA(508548)
12 Cheiphobozou NL-01-001-004-004/1002032141
(DIHOMA) 		2301001000NRG24030820230190612 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708444 MR RHEILHOU LHOUNGU STATE BANK OF INDIA(508548)
13 Cheiphobozou NL-01-001-004-004/1002032143
(DIHOMA) 		2301001000NRG24030820230190613 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708445 THEROKOLIE LHOUNGU IDBI BANK(607095)
14 Cheiphobozou NL-01-001-004-004/1002032143
(DIHOMA) 		2301001000NRG24030820230190614 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708446 MR KEVIZAPU LHOUNGU STATE BANK OF INDIA(508548)
15 Cheiphobozou NL-01-001-004-004/100203222
(DIHOMA) 		2301001000NRG24030820230190635 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708447 MR KEDOSIELIE STATE BANK OF INDIA(508548)
16 Cheiphobozou NL-01-001-004-004/100203223
(DIHOMA) 		2301001000NRG24030820230190642 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708448 VIPUTHA YASHU HDFC BANK LTD(607152)
17 Cheiphobozou NL-01-001-004-004/100203275
(DIHOMA) 		2301001000NRG24030820230190719 03/08/2023 Dihoma NREGA 2301001WL000591 Dihoma NREGA 00415 SBIN0007310 1568 1568 Processed 28/08/2023 4907708449 Miss. VITSEITUONUO LHOUNGU NAGALAND RURAL BANK(607220)
SubTotal 26656 26656
Total 26656 26656

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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_19004 State Bank of India SBIN0007310 CHEDEMA 26656

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