Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:53:35 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_261223APB_FTO_26935
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 KUBULONG NL-05-002-007-007/29
(Yimchalu) 		2305002000NRG24201220230156055 26/12/2023 Bendangwati 2305002WL005281 Bendangwati 00032 UTIB0000896 1792 1792 Processed 12/03/2024 1669600312 BENDANGWATI AIER AXIS BANK(607153)
2 KUBULONG NL-05-002-007-007/86
(Yimchalu) 		2305002000NRG24201220230156122 26/12/2023 Alemsola Aier 2305002WL005285 Alemsola Aier 00032 UTIB0000896 1792 1792 Processed 12/03/2024 1669600313 MRS ALEMSOLA AIER STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 KUBULONG NL-05-002-007-007/1
(Yimchalu) 		2305002000NRG24201220230156023 26/12/2023 Imtimar Aier 2305002WL005280 Imtimar Aier 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600294 MR IMTIMAR AO STATE BANK OF INDIA(508548)
4 KUBULONG NL-05-002-007-007/14
(Yimchalu) 		2305002000NRG24201220230156030 26/12/2023 Yimchalu VDB 2305002WL005280 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600321 RAMO THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
5 KUBULONG NL-05-002-007-007/16
(Yimchalu) 		2305002000NRG24201220230156033 26/12/2023 Yimchalu VDB 2305002WL005280 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600338 Mrs. LIPOKKALA INDIAN BANK(607105)
6 KUBULONG NL-05-002-007-007/2
(Yimchalu) 		2305002000NRG24201220230156037 26/12/2023 Yimchalu VDB 2305002WL005280 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600320 MERENSANGLA AIER ICICI BANK LTD(508534)
7 KUBULONG NL-05-002-007-007/20
(Yimchalu) 		2305002000NRG24201220230156039 26/12/2023 Yimchalu VDB 2305002WL005280 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600319 PANGERLEMLA AIER HDFC BANK LTD(607152)
8 KUBULONG NL-05-002-007-007/22
(Yimchalu) 		2305002000NRG24201220230156043 26/12/2023 Yimchalu VDB 2305002WL005281 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600318 MR LIMAMEREN LIMAMEREN STATE BANK OF INDIA(508548)
9 KUBULONG NL-05-002-007-007/24
(Yimchalu) 		2305002000NRG24201220230156046 26/12/2023 Talimenla 2305002WL005281 Talimenla 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600292 MRS TALIMENLA STATE BANK OF INDIA(508548)
10 KUBULONG NL-05-002-007-007/24
(Yimchalu) 		2305002000NRG24201220230156047 26/12/2023 Yimchalu VDB 2305002WL005281 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600339 Miss. LONGERNARO . NAGALAND RURAL BANK(607220)
11 KUBULONG NL-05-002-007-007/25
(Yimchalu) 		2305002000NRG24201220230156048 26/12/2023 Tongpanginla 2305002WL005281 Tongpanginla 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600350 TONGPANGINLA IDBI BANK(607095)
12 KUBULONG NL-05-002-007-007/25
(Yimchalu) 		2305002000NRG24201220230156049 26/12/2023 Yimchalu VDB 2305002WL005281 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600340 IMTIYANGER WALLING HDFC BANK LTD(607152)
13 KUBULONG NL-05-002-007-007/29
(Yimchalu) 		2305002000NRG24201220230156056 26/12/2023 Yimchalu VDB 2305002WL005281 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600341 MRS Y AKHETOLI SEMA STATE BANK OF INDIA(508548)
14 KUBULONG NL-05-002-007-007/30
(Yimchalu) 		2305002000NRG24201220230156058 26/12/2023 Jongpongnenla 2305002WL005281 Jongpongnenla 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600293 JONGPONGNENLA CANARA BANK(508532)
15 KUBULONG NL-05-002-007-007/36
(Yimchalu) 		2305002000NRG24201220230156064 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600324 Miss. TAKASANGLA AIER NAGALAND RURAL BANK(607220)
16 KUBULONG NL-05-002-007-007/37
(Yimchalu) 		2305002000NRG24201220230156066 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600337 LANUAKUM OZUKUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUBULONG NL-05-002-007-007/38
(Yimchalu) 		2305002000NRG24201220230156068 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600323 MR ALEMCHIBA STATE BANK OF INDIA(508548)
18 KUBULONG NL-05-002-007-007/38
(Yimchalu) 		2305002000NRG24201220230156067 26/12/2023 Yimyatola 2305002WL005282 Yimyatola 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600315 YIMYATOLA BANK OF BARODA(606985)
19 KUBULONG NL-05-002-007-007/40
(Yimchalu) 		2305002000NRG24201220230156073 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600322 YASHIMONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUBULONG NL-05-002-007-007/44
(Yimchalu) 		2305002000NRG24201220230156078 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600329 LIMAANGLA CANARA BANK(508532)
21 KUBULONG NL-05-002-007-007/45
(Yimchalu) 		2305002000NRG24201220230156079 26/12/2023 Yimchalu VDB 2305002WL005282 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600328 SANGYUINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 KUBULONG NL-05-002-007-007/46
(Yimchalu) 		2305002000NRG24201220230156080 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600327 WATIYANGER BANK OF BARODA(606985)
23 KUBULONG NL-05-002-007-007/48
(Yimchalu) 		2305002000NRG24201220230156082 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600326 Mr. MOAKOKBA . CENTRAL BANK OF INDIA(607115)
24 KUBULONG NL-05-002-007-007/49
(Yimchalu) 		2305002000NRG24201220230156083 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600325 MRS TIALILA STATE BANK OF INDIA(508548)
25 KUBULONG NL-05-002-007-007/5
(Yimchalu) 		2305002000NRG24201220230156084 26/12/2023 Toshilemba 2305002WL005283 Toshilemba 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600348 TOSHI LEMBA IDBI BANK(607095)
26 KUBULONG NL-05-002-007-007/52
(Yimchalu) 		2305002000NRG24201220230156087 26/12/2023 Moarenla 2305002WL005283 Moarenla 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600296 MOARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUBULONG NL-05-002-007-007/52
(Yimchalu) 		2305002000NRG24201220230156088 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600345 MR ALEMYANGER STATE BANK OF INDIA(508548)
28 KUBULONG NL-05-002-007-007/54
(Yimchalu) 		2305002000NRG24201220230156090 26/12/2023 Temsu Longchar 2305002WL005283 Temsu Longchar 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600349 N TEMSU LONGCHAR ICICI BANK LTD(508534)
29 KUBULONG NL-05-002-007-007/54
(Yimchalu) 		2305002000NRG24201220230156091 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600343 TIAMENLA BANK OF BARODA(606985)
30 KUBULONG NL-05-002-007-007/60
(Yimchalu) 		2305002000NRG24201220230156097 26/12/2023 Yimchalu VDB 2305002WL005283 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600344 ASENLA AIER ICICI BANK LTD(508534)
31 KUBULONG NL-05-002-007-007/68
(Yimchalu) 		2305002000NRG24201220230156106 26/12/2023 Yimchalu VDB 2305002WL005284 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Rejected 12/03/2024 1669600346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KUBULONG NL-05-002-007-007/7
(Yimchalu) 		2305002000NRG24201220230156109 26/12/2023 Yimchalu VDB 2305002WL005284 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600347 MOATOSHI BANK OF BARODA(606985)
33 KUBULONG NL-05-002-007-007/75
(Yimchalu) 		2305002000NRG24201220230156115 26/12/2023 Yimchalu VDB 2305002WL005284 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600316 Mrs. TEMSUYANGLA . CENTRAL BANK OF INDIA(607115)
34 KUBULONG NL-05-002-007-007/78
(Yimchalu) 		2305002000NRG24201220230156118 26/12/2023 Taliwala 2305002WL005285 Taliwala 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600295 Mrs. TALIWALA . CENTRAL BANK OF INDIA(607115)
35 KUBULONG NL-05-002-007-007/79
(Yimchalu) 		2305002000NRG24201220230156119 26/12/2023 Yimchalu VDB 2305002WL005285 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600342 MR LANUSUNEP STATE BANK OF INDIA(508548)
36 KUBULONG NL-05-002-007-007/80
(Yimchalu) 		2305002000NRG24201220230156121 26/12/2023 Yimchalu VDB 2305002WL005285 Yimchalu VDB 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600317 MR PENLICHANG STATE BANK OF INDIA(508548)
37 KUBULONG NL-05-002-007-007/87
(Yimchalu) 		2305002000NRG24201220230156123 26/12/2023 Chitangnok 2305002WL005285 Chitangnok 00045 BARB0MOKOKC 1792 1792 Processed 12/03/2024 1669600351 Mr. CHITANGNOK . CENTRAL BANK OF INDIA(607115)
SubTotal 62720 62720
38 KUBULONG NL-05-002-007-007/56
(Yimchalu) 		2305002000NRG24201220230156093 26/12/2023 Nokentola 2305002WL005283 Nokentola 00089 CBIN0284633 1792 1792 Processed 12/03/2024 1669600309 MRS NOKENTULA STATE BANK OF INDIA(508548)
39 KUBULONG NL-05-002-007-007/65
(Yimchalu) 		2305002000NRG24201220230156103 26/12/2023 Imkongangzuk 2305002WL005284 Imkongangzuk 00089 CBIN0284633 1792 1792 Processed 12/03/2024 1669600310 Mr. IMKONGANGZUK . CENTRAL BANK OF INDIA(607115)
40 KUBULONG NL-05-002-007-007/67
(Yimchalu) 		2305002000NRG24201220230156105 26/12/2023 Merenlong 2305002WL005284 Merenlong 00089 CBIN0284633 1792 1792 Processed 12/03/2024 1669600306 MR MERENLONG AIER STATE BANK OF INDIA(508548)
41 KUBULONG NL-05-002-007-007/77
(Yimchalu) 		2305002000NRG24201220230156117 26/12/2023 T.Asangla Walling 2305002WL005284 T.Asangla Walling 00089 CBIN0284633 1792 1792 Processed 12/03/2024 1669600307 Mrs. T ASANGLA WALLING CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
42 KUBULONG NL-05-002-007-007/74
(Yimchalu) 		2305002000NRG24201220230156114 26/12/2023 P Anungla 2305002WL005284 P Anungla 00152 HDFC0002267 1792 1792 Processed 12/03/2024 1669600314 P ANUNGLA HDFC BANK LTD(607152)
SubTotal 1792 1792
43 KUBULONG NL-05-002-007-007/43
(Yimchalu) 		2305002000NRG24201220230156077 26/12/2023 Kheapong Yuilu 2305002WL005282 Kheapong Yuilu 00165 IBKL0001235 1792 1792 Processed 12/03/2024 1669600330 KHEAPONG YUILU IDBI BANK(607095)
44 KUBULONG NL-05-002-007-007/53
(Yimchalu) 		2305002000NRG24201220230156089 26/12/2023 Mejungkaba 2305002WL005283 Mejungkaba 00165 IBKL0001235 1792 1792 Processed 12/03/2024 1669600332 Mr. MEJUNGKABA . CENTRAL BANK OF INDIA(607115)
45 KUBULONG NL-05-002-007-007/8
(Yimchalu) 		2305002000NRG24201220230156120 26/12/2023 Supongliba 2305002WL005285 Supongliba 00165 IBKL0001235 1792 1792 Processed 12/03/2024 1669600331 SUPONGLIBA BANK OF BARODA(606985)
SubTotal 5376 5376
46 KUBULONG NL-05-002-007-007/102
(Yimchalu) 		2305002000NRG24201220230156025 26/12/2023 Bendangsunep 2305002WL005280 Bendangsunep 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600297 MR BENDANGSUNEP STATE BANK OF INDIA(508548)
47 KUBULONG NL-05-002-007-007/16
(Yimchalu) 		2305002000NRG24201220230156032 26/12/2023 Merentemsu 2305002WL005280 Merentemsu 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600304 MERENTEMSU HDFC BANK LTD(607152)
48 KUBULONG NL-05-002-007-007/18
(Yimchalu) 		2305002000NRG24201220230156035 26/12/2023 Sentisenla Aier 2305002WL005280 Sentisenla Aier 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600308 MISS SENTISENLA AIER STATE BANK OF INDIA(508548)
49 KUBULONG NL-05-002-007-007/22
(Yimchalu) 		2305002000NRG24201220230156044 26/12/2023 Jongpongsutsung 2305002WL005281 Jongpongsutsung 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600301 JONGPONGSUTSUNG IDBI BANK(607095)
50 KUBULONG NL-05-002-007-007/23
(Yimchalu) 		2305002000NRG24201220230156045 26/12/2023 Chubakumla 2305002WL005281 Chubakumla 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600302 MRS CHUBAKUMLA STATE BANK OF INDIA(508548)
51 KUBULONG NL-05-002-007-007/34
(Yimchalu) 		2305002000NRG24201220230156062 26/12/2023 Lipoktemsu 2305002WL005282 Lipoktemsu 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600335 LIPOKTEMSU IDBI BANK(607095)
52 KUBULONG NL-05-002-007-007/35
(Yimchalu) 		2305002000NRG24201220230156063 26/12/2023 Impangsangla 2305002WL005282 Impangsangla 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600299 IMPANGSANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
53 KUBULONG NL-05-002-007-007/5
(Yimchalu) 		2305002000NRG24201220230156085 26/12/2023 T Meren Jamir 2305002WL005283 T Meren Jamir 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600303 MR T MEREN JAMIR STATE BANK OF INDIA(508548)
54 KUBULONG NL-05-002-007-007/55
(Yimchalu) 		2305002000NRG24201220230156092 26/12/2023 Merenchila 2305002WL005283 Merenchila 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600311 MRS MRS MERENCHILA STATE BANK OF INDIA(508548)
55 KUBULONG NL-05-002-007-007/59
(Yimchalu) 		2305002000NRG24201220230156096 26/12/2023 Imrongchujang 2305002WL005283 Imrongchujang 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600336 MR T IMYUNGCHUJANG AIER STATE BANK OF INDIA(508548)
56 KUBULONG NL-05-002-007-007/68
(Yimchalu) 		2305002000NRG24201220230156107 26/12/2023 Tekasenla 2305002WL005284 Tekasenla 00415 SBIN0001193 1792 1792 Processed 12/03/2024 1669600305 TAKASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 19712 19712
57 KUBULONG NL-05-002-007-007/13
(Yimchalu) 		2305002000NRG24201220230156029 26/12/2023 Imlirenla 2305002WL005280 Imlirenla 00415 SBIN0006510 1792 1792 Processed 12/03/2024 1669600300 MISS IMLIRENLA IMLIRENLA STATE BANK OF INDIA(508548)
58 KUBULONG NL-05-002-007-007/41
(Yimchalu) 		2305002000NRG24201220230156075 26/12/2023 Meyikumla 2305002WL005282 Meyikumla 00415 SBIN0006510 1792 1792 Processed 12/03/2024 1669600298 MRS MEYIKUMLA STATE BANK OF INDIA(508548)
59 KUBULONG NL-05-002-007-007/57
(Yimchalu) 		2305002000NRG24201220230156094 26/12/2023 Imtimenla 2305002WL005283 Imtimenla 00415 SBIN0006510 1792 1792 Processed 12/03/2024 1669600333 Mrs. IMTIMENLA . NAGALAND RURAL BANK(607220)
60 KUBULONG NL-05-002-007-007/76
(Yimchalu) 		2305002000NRG24201220230156116 26/12/2023 Lipokwati 2305002WL005284 Lipokwati 00415 SBIN0006510 1792 1792 Processed 12/03/2024 1669600334 MR LIPOKWATI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 107520 107520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_261223APB_FTO_26935 AXIS BANK UTIB0000896 MOKOKCHUNG 3584
2 KUBULONG NL2305002_261223APB_FTO_26935 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 62720
3 KUBULONG NL2305002_261223APB_FTO_26935 Central Bank Of India CBIN0284633 MOKUKCHUNG 7168
4 KUBULONG NL2305002_261223APB_FTO_26935 HDFC Bank HDFC0002267 MOKOKCHUNG 1792
5 KUBULONG NL2305002_261223APB_FTO_26935 IDBI Bank IBKL0001235 Mokokchung 5376
6 KUBULONG NL2305002_261223APB_FTO_26935 State Bank of India SBIN0001193 MOKOKCHUNG 19712
7 KUBULONG NL2305002_261223APB_FTO_26935 State Bank of India SBIN0006510 MOKOKCHUNG BAZAR 7168

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