Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:18 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_271223APB_FTO_27034
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-01-001-002-002/100202010
(MEREMA) 		2301001000NRG24271220230282752 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489932 MR KEVIZOBEI HUOZHA STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-002-002/10020202
(MEREMA) 		2301001000NRG24271220230282754 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489933 PELHOUVIII KEDITSU AXIS BANK(607153)
3 Cheiphobozou NL-01-001-002-002/10020204
(MEREMA) 		2301001000NRG24271220230282755 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489934 VIKIELIE LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheiphobozou NL-01-001-002-002/100202111
(MEREMA) 		2301001000NRG24271220230282759 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489935 MR NEILAVOLIE SHUYA STATE BANK OF INDIA(508548)
5 Cheiphobozou NL-01-001-002-002/100202142
(MEREMA) 		2301001000NRG24271220230282768 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489936 MR NEIZHUNGULIE SHUYA STATE BANK OF INDIA(508548)
6 Cheiphobozou NL-01-001-002-002/100202148
(MEREMA) 		2301001000NRG24271220230282772 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489937 MR VIZOLHOU CHIELIE STATE BANK OF INDIA(508548)
7 Cheiphobozou NL-01-001-002-002/100202165
(MEREMA) 		2301001000NRG24271220230282779 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489938 RAZOUVILIE YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 Cheiphobozou NL-01-001-002-002/100202177
(MEREMA) 		2301001000NRG24271220230282783 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489939 MRS MEDOHUU HOUZHA STATE BANK OF INDIA(508548)
9 Cheiphobozou NL-01-001-002-002/100202178
(MEREMA) 		2301001000NRG24271220230282784 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489940 NEIZOVONUO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Cheiphobozou NL-01-001-002-002/100202223
(MEREMA) 		2301001000NRG24271220230282797 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489941 Mr. NEIKRALIE KEZIE-O CENTRAL BANK OF INDIA(607115)
11 Cheiphobozou NL-01-001-002-002/100202252
(MEREMA) 		2301001000NRG24271220230282808 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489942 KEVILETUO CHIELIE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Cheiphobozou NL-01-001-002-002/100202284
(MEREMA) 		2301001000NRG24271220230282817 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489943 MR NEIKHOTUO PHEWHUO STATE BANK OF INDIA(508548)
13 Cheiphobozou NL-01-001-002-002/100202288
(MEREMA) 		2301001000NRG24271220230282818 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489944 MS TSEITUONUO CHIELIE STATE BANK OF INDIA(508548)
14 Cheiphobozou NL-01-001-002-002/10020229
(MEREMA) 		2301001000NRG24271220230282819 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489945 LEZONUOVIPFHE BANK OF BARODA(606985)
15 Cheiphobozou NL-01-001-002-002/100202295
(MEREMA) 		2301001000NRG24271220230282821 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489946 KENEINGUTUO YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Cheiphobozou NL-01-001-002-002/100202327
(MEREMA) 		2301001000NRG24271220230282838 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489947 DZIESEKHONUO USOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
17 Cheiphobozou NL-01-001-002-002/100202329
(MEREMA) 		2301001000NRG24271220230282839 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489948 KIKRUNEINUO SHUYA AXIS BANK(607153)
18 Cheiphobozou NL-01-001-002-002/10020233
(MEREMA) 		2301001000NRG24271220230282840 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489949 DONEI U LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Cheiphobozou NL-01-001-002-002/100202338
(MEREMA) 		2301001000NRG24271220230282845 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489950 MEDOSANUO VILUO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Cheiphobozou NL-01-001-002-002/100202342
(MEREMA) 		2301001000NRG24271220230282849 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489951 KEKHRIENUO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Cheiphobozou NL-01-001-002-002/100202347
(MEREMA) 		2301001000NRG24271220230282851 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489952 VIKHOTUO CHIESOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 Cheiphobozou NL-01-001-002-002/100202354
(MEREMA) 		2301001000NRG24271220230282853 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489953 KEZEVINUO CIESOTSU BANK OF BARODA(606985)
23 Cheiphobozou NL-01-001-002-002/100202360
(MEREMA) 		2301001000NRG24271220230282858 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489954 VICHATUOII INDIA POST PAYMENTS BANK LIMITED(508528)
24 Cheiphobozou NL-01-001-002-002/100202361
(MEREMA) 		2301001000NRG24271220230282859 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489955 MS NEINGUTUO CIESOTSU STATE BANK OF INDIA(508548)
25 Cheiphobozou NL-01-001-002-002/100202363
(MEREMA) 		2301001000NRG24271220230282860 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489956 MR MHASILIE CIESOTSU STATE BANK OF INDIA(508548)
26 Cheiphobozou NL-01-001-002-002/100202377
(MEREMA) 		2301001000NRG24271220230282867 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489957 VIMEZHU KROTHO SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 Cheiphobozou NL-01-001-002-002/10020272
(MEREMA) 		2301001000NRG24271220230282881 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489958 VILIE CIESOTSU BANK OF BARODA(606985)
28 Cheiphobozou NL-01-001-002-002/10020274
(MEREMA) 		2301001000NRG24271220230282882 27/12/2023 VDB Meriema NREGA 2301001WL000951 VDB Meriema NREGA 00354 PUNB0104120 2464 2464 Processed 16/03/2024 1899489959 MRS KESONUO STATE BANK OF INDIA(508548)
SubTotal 68992 68992
Total 68992 68992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_271223APB_FTO_27034 Punjab National Bank PUNB0104120 Kohima 68992

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