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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:13 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_180823APB_FTO_19987
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-08-002-011-011/10005
(AHOZHE) 		2308002000NRG24180820230319070 18/08/2023 Hoito Yeptho 2308002WL000801 Hoito Yeptho 00032 UTIB0000378 1120 1120 Processed 10/11/2023 7345100687 HOITO YEPTHO AXIS BANK(607153)
SubTotal 1120 1120
2 KUHUBOTO NL-08-002-011-011/10004
(AHOZHE) 		2308002000NRG24180820230319069 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100708 MR KIYEHO YEPTHO STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-011-011/10006
(AHOZHE) 		2308002000NRG24180820230319071 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100686 Mr. K.VITOSHE AYE CENTRAL BANK OF INDIA(607115)
4 KUHUBOTO NL-08-002-011-011/10009
(AHOZHE) 		2308002000NRG24180820230319074 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100685 MR VITOKHU STATE BANK OF INDIA(508548)
5 KUHUBOTO NL-08-002-011-011/10011
(AHOZHE) 		2308002000NRG24180820230319076 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100684 MR MR ATOHO STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-011-011/10015
(AHOZHE) 		2308002000NRG24180820230319080 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100683 MR MR VIKIHE STATE BANK OF INDIA(508548)
7 KUHUBOTO NL-08-002-011-011/10017
(AHOZHE) 		2308002000NRG24180820230319082 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100682 VIKIYE K AYE AXIS BANK(607153)
8 KUHUBOTO NL-08-002-011-011/10018
(AHOZHE) 		2308002000NRG24180820230319083 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100681 MR MR BOTO STATE BANK OF INDIA(508548)
9 KUHUBOTO NL-08-002-011-011/10029
(AHOZHE) 		2308002000NRG24180820230319094 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100680 MR MR YEKUTO STATE BANK OF INDIA(508548)
10 KUHUBOTO NL-08-002-011-011/10031
(AHOZHE) 		2308002000NRG24180820230319096 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 11/11/2023 7345100679 SHIHOTO CANARA BANK(508532)
11 KUHUBOTO NL-08-002-011-011/10043
(AHOZHE) 		2308002000NRG24180820230319108 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100678 MR MR MUGHATO STATE BANK OF INDIA(508548)
12 KUHUBOTO NL-08-002-011-011/10051
(AHOZHE) 		2308002000NRG24180820230319116 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100677 TIASANGLA UCO BANK(607066)
13 KUHUBOTO NL-08-002-011-011/10052
(AHOZHE) 		2308002000NRG24180820230319117 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100675 MR MR IHESHE STATE BANK OF INDIA(508548)
14 KUHUBOTO NL-08-002-011-011/10055
(AHOZHE) 		2308002000NRG24180820230319120 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100676 MR ATOKA STATE BANK OF INDIA(508548)
15 KUHUBOTO NL-08-002-011-011/10064
(AHOZHE) 		2308002000NRG24180820230319129 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100709 MR MR AITO STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-011-011/10072
(AHOZHE) 		2308002000NRG24180820230319136 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100707 MR MR ZHIMOTO STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-011-011/10074
(AHOZHE) 		2308002000NRG24180820230319138 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100706 MR MR TOVITO STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-011-011/10076
(AHOZHE) 		2308002000NRG24180820230319140 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100705 MR MR TOINOTO STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-011-011/10079
(AHOZHE) 		2308002000NRG24180820230319143 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100704 MR AKETO Y SWU STATE BANK OF INDIA(508548)
20 KUHUBOTO NL-08-002-011-011/10090
(AHOZHE) 		2308002000NRG24180820230319154 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100703 MR MR ABETO STATE BANK OF INDIA(508548)
21 KUHUBOTO NL-08-002-011-011/10092
(AHOZHE) 		2308002000NRG24180820230319156 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100702 MR BENJAMIN AYE STATE BANK OF INDIA(508548)
22 KUHUBOTO NL-08-002-011-011/10093
(AHOZHE) 		2308002000NRG24180820230319157 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100701 SOINUDDIN ALI PUNJAB NATIONAL BANK(508568)
23 KUHUBOTO NL-08-002-011-011/10095
(AHOZHE) 		2308002000NRG24180820230319159 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100700 ALEMINLA BANK OF BARODA(606985)
24 KUHUBOTO NL-08-002-011-011/10102
(AHOZHE) 		2308002000NRG24180820230319166 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100691 MRS MRS TOILI STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-011-011/10104
(AHOZHE) 		2308002000NRG24180820230319168 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100692 MRS MRS VIVI STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-011-011/10119
(AHOZHE) 		2308002000NRG24180820230319183 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100689 MR MR AKAVI STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-011-011/10123
(AHOZHE) 		2308002000NRG24180820230319187 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100693 MRS VETOLI AYE STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-011-011/10127
(AHOZHE) 		2308002000NRG24180820230319191 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100694 Mrs. LITABO . CENTRAL BANK OF INDIA(607115)
29 KUHUBOTO NL-08-002-011-011/10129
(AHOZHE) 		2308002000NRG24180820230319193 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100695 MRS MUGHALI ZHIMOMI STATE BANK OF INDIA(508548)
30 KUHUBOTO NL-08-002-011-011/10134
(AHOZHE) 		2308002000NRG24180820230319197 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100696 MRS MRS HUKALI STATE BANK OF INDIA(508548)
31 KUHUBOTO NL-08-002-011-011/10141
(AHOZHE) 		2308002000NRG24180820230319202 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100697 ITOLI AXIS BANK(607153)
32 KUHUBOTO NL-08-002-011-011/10142
(AHOZHE) 		2308002000NRG24180820230319203 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 11/11/2023 7345100698 NUPALI CANARA BANK(508532)
33 KUHUBOTO NL-08-002-011-011/10161
(AHOZHE) 		2308002000NRG24180820230319215 18/08/2023 VDB Ahozhe 2308002WL000801 VDB Ahozhe 00032 UTIB0001128 1120 1120 Processed 10/11/2023 7345100699 MISS MISS KALI STATE BANK OF INDIA(508548)
SubTotal 35840 35840
34 KUHUBOTO NL-08-002-011-011/10030
(AHOZHE) 		2308002000NRG24180820230319095 18/08/2023 YEVITO SWU 2308002WL000801 YEVITO SWU 00415 SBIN0003598 1120 1120 Processed 11/11/2023 7345100690 YEVITO SWU CANARA BANK(508532)
35 KUHUBOTO NL-08-002-011-011/10065
(AHOZHE) 		2308002000NRG24180820230319130 18/08/2023 IKATO 2308002WL000801 IKATO 00415 SBIN0003598 1120 1120 Processed 10/11/2023 7345100688 MR IKATO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_180823APB_FTO_19987 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1120
2 KUHUBOTO NL2308002_180823APB_FTO_19987 AXIS BANK UTIB0001128 PURANA BAZAR 35840
3 KUHUBOTO NL2308002_180823APB_FTO_19987 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240

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