Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:05 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_170823FTO_19905
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-08-002-035-035/270014
(SHOZUKHU)
2308002000NRG22010820231499867 17/08/2023 nizheto 2308002WL0002575 nizheto 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881231 nizheto ()
2 KUHUBOTO NL-08-002-035-035/270016
(SHOZUKHU)
2308002000NRG22010820231499868 17/08/2023 ayika ayemi 2308002WL0002575 ayika ayemi 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881233 ayika ayemi ()
3 KUHUBOTO NL-08-002-035-035/270021
(SHOZUKHU)
2308002000NRG22010820231499875 17/08/2023 H. vinato shohe 2308002WL0002575 H. vinato shohe 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881217 H. vinato shohe ()
4 KUHUBOTO NL-08-002-035-035/270022
(SHOZUKHU)
2308002000NRG22010820231499879 17/08/2023 howoto l shohe 2308002WL0002575 howoto l shohe 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881236 howoto l shohe ()
5 KUHUBOTO NL-08-002-035-035/270025
(SHOZUKHU)
2308002000NRG22010820231499883 17/08/2023 HIMAVI 2308002WL0002575 HIMAVI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881255 HIMAVI ()
6 KUHUBOTO NL-08-002-035-035/270032
(SHOZUKHU)
2308002000NRG22010820231499884 17/08/2023 pukhavi l achumi 2308002WL0002575 pukhavi l achumi 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881234 pukhavi l achumi ()
7 KUHUBOTO NL-08-002-035-035/270055
(SHOZUKHU)
2308002000NRG22010820231499891 17/08/2023 AYETO AYEMI 2308002WL0002575 AYETO AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881230 AYETO AYEMI ()
8 KUHUBOTO NL-08-002-035-035/270061
(SHOZUKHU)
2308002000NRG22010820231499892 17/08/2023 akashe p achumi 2308002WL0002575 akashe p achumi 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881216 akashe p achumi ()
9 KUHUBOTO NL-08-002-035-035/270087
(SHOZUKHU)
2308002000NRG22010820231499901 17/08/2023 VINOD KUMAR THAPA 2308002WL0002575 VINOD KUMAR THAPA 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881252 VINOD KUMAR THAPA ()
10 KUHUBOTO NL-08-002-035-035/270090
(SHOZUKHU)
2308002000NRG22010820231499904 17/08/2023 tikaram chetri 2308002WL0002575 tikaram chetri 00089 CBIN0283121 848 848 Processed 10/11/2023 7345881239 tikaram chetri ()
11 KUHUBOTO NL-08-002-035-035/270090
(SHOZUKHU)
2308002000NRG22010820231499908 17/08/2023 tikaram chetri 2308002WL0002575 tikaram chetri 00089 CBIN0283121 1060 1060 Processed 10/11/2023 7345881238 tikaram chetri ()
12 KUHUBOTO NL-08-002-035-035/270115
(SHOZUKHU)
2308002000NRG22010820231499912 17/08/2023 NISHITO AYEMI 2308002WL0002575 NISHITO AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881218 NISHITO AYEMI ()
13 KUHUBOTO NL-08-002-035-035/270260
(SHOZUKHU)
2308002000NRG22010820231499916 17/08/2023 SHIKHULI YEPTHOMI 2308002WL0002575 SHIKHULI YEPTHOMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881248 SHIKHULI YEPTHOMI ()
14 KUHUBOTO NL-08-002-035-035/270261
(SHOZUKHU)
2308002000NRG22010820231499922 17/08/2023 PULOTO P ACHUMI 2308002WL0002575 PULOTO P ACHUMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881214 PULOTO P ACHUMI ()
15 KUHUBOTO NL-08-002-035-035/270264
(SHOZUKHU)
2308002000NRG22010820231499925 17/08/2023 HUTOLI SUMI 2308002WL0002575 HUTOLI SUMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881219 HUTOLI SUMI ()
16 KUHUBOTO NL-08-002-035-035/270266
(SHOZUKHU)
2308002000NRG22010820231499929 17/08/2023 VIHOLI YEPTHOMI 2308002WL0002575 VIHOLI YEPTHOMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881222 VIHOLI YEPTHOMI ()
17 KUHUBOTO NL-08-002-035-035/270267
(SHOZUKHU)
2308002000NRG22010820231499933 17/08/2023 KHESHELI JAKHA 2308002WL0002575 KHESHELI JAKHA 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881225 KHESHELI JAKHA ()
18 KUHUBOTO NL-08-002-035-035/270268
(SHOZUKHU)
2308002000NRG22010820231499938 17/08/2023 HITO SHOHE 2308002WL0002575 HITO SHOHE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881240 HITO SHOHE ()
19 KUHUBOTO NL-08-002-035-035/270269
(SHOZUKHU)
2308002000NRG22010820231499942 17/08/2023 KHEHOLI.P 2308002WL0002575 KHEHOLI.P 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881228 KHEHOLI.P ()
20 KUHUBOTO NL-08-002-035-035/270270
(SHOZUKHU)
2308002000NRG22010820231499945 17/08/2023 KALIHO P.AYEMI 2308002WL0002575 KALIHO P.AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881229 KALIHO P.AYEMI ()
21 KUHUBOTO NL-08-002-035-035/270271
(SHOZUKHU)
2308002000NRG22010820231499949 17/08/2023 LINOKA AYEMI 2308002WL0002575 LINOKA AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881256 LINOKA AYEMI ()
22 KUHUBOTO NL-08-002-035-035/270272
(SHOZUKHU)
2308002000NRG22010820231499954 17/08/2023 YANBENI AGNES 2308002WL0002575 YANBENI AGNES 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881220 YANBENI AGNES ()
23 KUHUBOTO NL-08-002-035-035/270273
(SHOZUKHU)
2308002000NRG22010820231499958 17/08/2023 ATOLI 2308002WL0002575 ATOLI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881227 ATOLI ()
24 KUHUBOTO NL-08-002-035-035/270277
(SHOZUKHU)
2308002000NRG22010820231499962 17/08/2023 APUTO JAKHA 2308002WL0002575 APUTO JAKHA 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881244 APUTO JAKHA ()
25 KUHUBOTO NL-08-002-035-035/270278
(SHOZUKHU)
2308002000NRG22010820231499965 17/08/2023 ALOTOLI AYEMI 2308002WL0002575 ALOTOLI AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881235 ALOTOLI AYEMI ()
26 KUHUBOTO NL-08-002-035-035/270280
(SHOZUKHU)
2308002000NRG22010820231499969 17/08/2023 VETOLI 2308002WL0002575 VETOLI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881224 VETOLI ()
27 KUHUBOTO NL-08-002-035-035/270286
(SHOZUKHU)
2308002000NRG22010820231499973 17/08/2023 INAHOLI AYE 2308002WL0002575 INAHOLI AYE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881241 INAHOLI AYE ()
28 KUHUBOTO NL-08-002-035-035/270288
(SHOZUKHU)
2308002000NRG22010820231499978 17/08/2023 DANIEL JAKHA 2308002WL0002575 DANIEL JAKHA 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881232 DANIEL JAKHA ()
29 KUHUBOTO NL-08-002-035-035/270289
(SHOZUKHU)
2308002000NRG22010820231499983 17/08/2023 NEISEVONUO SOLO 2308002WL0002575 NEISEVONUO SOLO 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881223 NEISEVONUO SOLO ()
30 KUHUBOTO NL-08-002-035-035/270299
(SHOZUKHU)
2308002000NRG22010820231499985 17/08/2023 KANITOLI H SHOHE 2308002WL0002575 KANITOLI H SHOHE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881226 KANITOLI H SHOHE ()
31 KUHUBOTO NL-08-002-035-035/270302
(SHOZUKHU)
2308002000NRG22010820231499989 17/08/2023 RAYMON 2308002WL0002575 RAYMON 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881245 RAYMON ()
32 KUHUBOTO NL-08-002-035-035/270303
(SHOZUKHU)
2308002000NRG22010820231499995 17/08/2023 VIHOLI H. 2308002WL0002575 VIHOLI H. 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881237 VIHOLI H. ()
33 KUHUBOTO NL-08-002-035-035/270306
(SHOZUKHU)
2308002000NRG22010820231499996 17/08/2023 INALITO 2308002WL0002575 INALITO 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881246 INALITO ()
34 KUHUBOTO NL-08-002-035-035/270307
(SHOZUKHU)
2308002000NRG22010820231500001 17/08/2023 VIKETO ACHUMI 2308002WL0002575 VIKETO ACHUMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881251 VIKETO ACHUMI ()
35 KUHUBOTO NL-08-002-035-035/270308
(SHOZUKHU)
2308002000NRG22010820231500004 17/08/2023 UNIS ACHUMI 2308002WL0002575 UNIS ACHUMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881254 UNIS ACHUMI ()
36 KUHUBOTO NL-08-002-035-035/270312
(SHOZUKHU)
2308002000NRG22010820231500011 17/08/2023 RUNIELU RHOKHO 2308002WL0002575 RUNIELU RHOKHO 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881247 RUNIELU RHOKHO ()
37 KUHUBOTO NL-08-002-035-035/270314
(SHOZUKHU)
2308002000NRG22010820231500012 17/08/2023 KATOLI SHOHE 2308002WL0002575 KATOLI SHOHE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881257 KATOLI SHOHE ()
38 KUHUBOTO NL-08-002-035-035/270317
(SHOZUKHU)
2308002000NRG22010820231500019 17/08/2023 ALONA SHOHE 2308002WL0002575 ALONA SHOHE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881250 ALONA SHOHE ()
39 KUHUBOTO NL-08-002-035-035/270321
(SHOZUKHU)
2308002000NRG22010820231500021 17/08/2023 AGHATO N.CHISHI 2308002WL0002575 AGHATO N.CHISHI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881242 AGHATO N.CHISHI ()
40 KUHUBOTO NL-08-002-035-035/270323
(SHOZUKHU)
2308002000NRG22010820231500026 17/08/2023 MAYA 2308002WL0002575 MAYA 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881221 MAYA ()
41 KUHUBOTO NL-08-002-035-035/270326
(SHOZUKHU)
2308002000NRG22010820231500029 17/08/2023 MUGHAVI K.AYEMI 2308002WL0002575 MUGHAVI K.AYEMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881243 MUGHAVI K.AYEMI ()
42 KUHUBOTO NL-08-002-035-035/270329
(SHOZUKHU)
2308002000NRG22010820231500035 17/08/2023 ANGUKA P.ACHUMI 2308002WL0002575 ANGUKA P.ACHUMI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881215 ANGUKA P.ACHUMI ()
43 KUHUBOTO NL-08-002-035-035/270331
(SHOZUKHU)
2308002000NRG22010820231500036 17/08/2023 INALI 2308002WL0002575 INALI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881249 INALI ()
44 KUHUBOTO NL-08-002-035-035/270337
(SHOZUKHU)
2308002000NRG22010820231500041 17/08/2023 TOLI 2308002WL0002575 TOLI 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881213 TOLI ()
45 KUHUBOTO NL-08-002-035-035/270338
(SHOZUKHU)
2308002000NRG22010820231500044 17/08/2023 AKILI SHOHE 2308002WL0002575 AKILI SHOHE 00089 CBIN0283121 212 212 Processed 10/11/2023 7345881253 AKILI SHOHE ()
SubTotal 11024 11024
46 KUHUBOTO NL-08-002-035-035/270007
(SHOZUKHU)
2308002000NRG22010820231500052 17/08/2023 Tunavi 2308002WL0002575 Tunavi 00415 SBIN0003598 848 848 Processed 10/11/2023 7345881259 MR TUNAVI ZHIMO ()
47 KUHUBOTO NL-08-002-035-035/270007
(SHOZUKHU)
2308002000NRG22010820231500051 17/08/2023 Tunavi 2308002WL0002575 Tunavi 00415 SBIN0003598 1060 1060 Processed 10/11/2023 7345881258 MR TUNAVI ZHIMO ()
SubTotal 1908 1908
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_170823FTO_19905 Central Bank Of India CBIN0283121 DIMAPUR 11024
2 KUHUBOTO NL2308002_170823FTO_19905 State Bank of India SBIN0003598 DIMAPUR BAZAR 1908

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