Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:44 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_290723FTO_18738
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-08-002-006-006/160044
(LUZHETO)
2308002000NRG22100820221248162 29/07/2023 tokheli 2308002WL0001542 tokheli 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699182 Account closed
2 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248321 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699221 Account closed
3 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248322 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699220 Account closed
4 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248323 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699217 Account closed
5 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248358 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699215 Account closed
6 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248359 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699216 Account closed
7 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248360 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699218 Account closed
8 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248361 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699219 Account closed
9 KUHUBOTO NL-08-002-006-006/160115
(LUZHETO)
2308002000NRG22100820221248362 29/07/2023 vihezhe 2308002WL0001542 vihezhe 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699222 Account closed
10 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248329 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699183 sanjay d sonar ()
11 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248330 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699188 sanjay d sonar ()
12 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248331 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699184 sanjay d sonar ()
13 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248332 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699186 sanjay d sonar ()
14 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248333 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699189 sanjay d sonar ()
15 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248334 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699187 sanjay d sonar ()
16 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248335 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699185 sanjay d sonar ()
17 KUHUBOTO NL-08-002-006-006/160117
(LUZHETO)
2308002000NRG22100820221248336 29/07/2023 sanjay d sonar 2308002WL0001542 sanjay d sonar 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699190 sanjay d sonar ()
18 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248189 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699210 Account closed
19 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248190 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699214 Account closed
20 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248191 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699213 Account closed
21 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248192 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699211 Account closed
22 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248193 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699209 Account closed
23 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248194 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699208 Account closed
24 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248200 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699207 Account closed
25 KUHUBOTO NL-08-002-006-006/160128
(LUZHETO)
2308002000NRG22100820221248201 29/07/2023 Khutovi Sema 2308002WL0001542 Khutovi Sema 00078 CNRB0003490 424 424 Rejected 10/11/2023 7344699212 Account closed
26 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248204 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699176 AKABO ()
27 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248205 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699177 AKABO ()
28 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248206 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699178 AKABO ()
29 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248207 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699174 AKABO ()
30 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248208 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699175 AKABO ()
31 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248209 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699179 AKABO ()
32 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248210 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699180 AKABO ()
33 KUHUBOTO NL-08-002-006-006/160247
(LUZHETO)
2308002000NRG22100820221248211 29/07/2023 AKABO 2308002WL0001542 AKABO 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699181 AKABO ()
34 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248213 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699201 AKHULI ()
35 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248214 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699199 AKHULI ()
36 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248215 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699204 AKHULI ()
37 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248216 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699206 AKHULI ()
38 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248217 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699205 AKHULI ()
39 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248218 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699203 AKHULI ()
40 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248219 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699202 AKHULI ()
41 KUHUBOTO NL-08-002-006-006/160307
(LUZHETO)
2308002000NRG22100820221248220 29/07/2023 AKHULI 2308002WL0001542 AKHULI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699200 AKHULI ()
42 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248221 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699194 HETOLI ()
43 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248222 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699196 HETOLI ()
44 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248223 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699197 HETOLI ()
45 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248224 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699195 HETOLI ()
46 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248225 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699191 HETOLI ()
47 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248226 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699198 HETOLI ()
48 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248227 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699193 HETOLI ()
49 KUHUBOTO NL-08-002-006-006/160308
(LUZHETO)
2308002000NRG22100820221248228 29/07/2023 HETOLI 2308002WL0001542 HETOLI 00078 CNRB0003490 424 424 Processed 10/11/2023 7344699192 HETOLI ()
SubTotal 20776 20776
Total 20776 20776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_290723FTO_18738 Canara Bank CNRB0003490 DIMAPUR 20776

Download In Excel