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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:53 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : KUBULONG
Fto No. : NL2305002_280723APB_FTO_18692
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-05-002-006-006/1
(Khanimu) 		2305002000NRG24240720230109781 28/07/2023 Khanimu VDB 2305002WL003761 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418826 IMOLEMLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 KUBULONG NL-05-002-006-006/17
(Khanimu) 		2305002000NRG24240720230109790 28/07/2023 Khanimu VDB 2305002WL003761 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418804 LANUWATI BANK OF BARODA(606985)
3 KUBULONG NL-05-002-006-006/21
(Khanimu) 		2305002000NRG24240720230109795 28/07/2023 Khanimu VDB 2305002WL003761 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418806 T BENDANGWATI BANK OF BARODA(606985)
4 KUBULONG NL-05-002-006-006/3
(Khanimu) 		2305002000NRG24240720230109804 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418799 IMNAMAYANG BANK OF BARODA(606985)
5 KUBULONG NL-05-002-006-006/30
(Khanimu) 		2305002000NRG24240720230109805 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418802 LANUTOSHI BANK OF BARODA(606985)
6 KUBULONG NL-05-002-006-006/33
(Khanimu) 		2305002000NRG24240720230109808 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418824 AOYANGER BANK OF BARODA(606985)
7 KUBULONG NL-05-002-006-006/35
(Khanimu) 		2305002000NRG24240720230109810 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418825 TSUPONGLULEN BANK OF BARODA(606985)
8 KUBULONG NL-05-002-006-006/4
(Khanimu) 		2305002000NRG24240720230109815 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418827 LEMNACHIBA BANK OF BARODA(606985)
9 KUBULONG NL-05-002-006-006/40
(Khanimu) 		2305002000NRG24240720230109816 28/07/2023 Khanimu VDB 2305002WL003762 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418828 SAKUTEMSU JAMIR BANK OF BARODA(606985)
10 KUBULONG NL-05-002-006-006/52
(Khanimu) 		2305002000NRG24240720230109850 28/07/2023 Khanimu VDB 2305002WL003764 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418829 CHUBASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 KUBULONG NL-05-002-006-006/6
(Khanimu) 		2305002000NRG24240720230109876 28/07/2023 Khanimu VDB 2305002WL003766 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418807 TEMSUMONGBA BANK OF BARODA(606985)
12 KUBULONG NL-05-002-006-006/9
(Khanimu) 		2305002000NRG24240720230109927 28/07/2023 Khanimu VDB 2305002WL003768 Khanimu VDB 00045 BARB0MOKOKC 1120 1120 Processed 02/08/2023 4093418830 SUTSUNGLIBA BANK OF BARODA(606985)
SubTotal 13440 13440
13 KUBULONG NL-05-002-006-006/11
(Khanimu) 		2305002000NRG24240720230109784 28/07/2023 Nokimongla 2305002WL003761 Nokimongla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418850 NOKIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
14 KUBULONG NL-05-002-006-006/13
(Khanimu) 		2305002000NRG24240720230109786 28/07/2023 Ningshitsungla 2305002WL003761 Ningshitsungla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418834 MRS MRS NINGSHITSUNGLA STATE BANK OF INDIA(508548)
15 KUBULONG NL-05-002-006-006/16
(Khanimu) 		2305002000NRG24240720230109789 28/07/2023 Imtisangla 2305002WL003761 Imtisangla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418798 IMTISANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 KUBULONG NL-05-002-006-006/19
(Khanimu) 		2305002000NRG24240720230109792 28/07/2023 Imsumeren 2305002WL003761 Imsumeren 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418841 IMSUMEREN BANK OF BARODA(606985)
17 KUBULONG NL-05-002-006-006/2
(Khanimu) 		2305002000NRG24240720230109793 28/07/2023 Talinungba 2305002WL003761 Talinungba 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418840 Mr. T TALINUNGBA AIER CENTRAL BANK OF INDIA(607115)
18 KUBULONG NL-05-002-006-006/20
(Khanimu) 		2305002000NRG24240720230109794 28/07/2023 Temsusangla Pongan 2305002WL003761 Temsusangla Pongan 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418847 MR TEMSUSANGLA PONGEN STATE BANK OF INDIA(508548)
19 KUBULONG NL-05-002-006-006/22
(Khanimu) 		2305002000NRG24240720230109796 28/07/2023 Arenkala 2305002WL003761 Arenkala 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418843 Mrs. ARENKALA ARENKALA CENTRAL BANK OF INDIA(607115)
20 KUBULONG NL-05-002-006-006/23
(Khanimu) 		2305002000NRG24240720230109797 28/07/2023 Alemrenla Pongen 2305002WL003761 Alemrenla Pongen 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418820 ALEMRENLA PONGEN BANK OF BARODA(606985)
21 KUBULONG NL-05-002-006-006/24
(Khanimu) 		2305002000NRG24240720230109798 28/07/2023 Sashimenla 2305002WL003761 Sashimenla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418832 SASHIMENLA BANK OF BARODA(606985)
22 KUBULONG NL-05-002-006-006/25
(Khanimu) 		2305002000NRG24240720230109799 28/07/2023 S Yangertoshi 2305002WL003761 S Yangertoshi 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418819 S YANGERTOSHI AIER INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUBULONG NL-05-002-006-006/26
(Khanimu) 		2305002000NRG24240720230109800 28/07/2023 S. Imlitemjen 2305002WL003762 S. Imlitemjen 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418810 S IMLITEMJEN HDFC BANK LTD(607152)
24 KUBULONG NL-05-002-006-006/28
(Khanimu) 		2305002000NRG24240720230109802 28/07/2023 Yashikaba I Aier 2305002WL003762 Yashikaba I Aier 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418801 MR IYASHIKABA AIER STATE BANK OF INDIA(508548)
25 KUBULONG NL-05-002-006-006/29
(Khanimu) 		2305002000NRG24240720230109803 28/07/2023 Repangangnem 2305002WL003762 Repangangnem 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418842 REPANGANGNEN BANK OF BARODA(606985)
26 KUBULONG NL-05-002-006-006/31
(Khanimu) 		2305002000NRG24240720230109806 28/07/2023 Nungsangmanen 2305002WL003762 Nungsangmanen 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418817 Mr. NUNGSANGMANEN . CENTRAL BANK OF INDIA(607115)
27 KUBULONG NL-05-002-006-006/32
(Khanimu) 		2305002000NRG24240720230109807 28/07/2023 Merenchila 2305002WL003762 Merenchila 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418818 MERENCHILA IDBI BANK(607095)
28 KUBULONG NL-05-002-006-006/38
(Khanimu) 		2305002000NRG24240720230109813 28/07/2023 Tiatoshi 2305002WL003762 Tiatoshi 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418839 TIATOSHI BANK OF BARODA(606985)
29 KUBULONG NL-05-002-006-006/41
(Khanimu) 		2305002000NRG24240720230109817 28/07/2023 Achila 2305002WL003762 Achila 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418816 M ACHILA BANK OF BARODA(606985)
30 KUBULONG NL-05-002-006-006/44
(Khanimu) 		2305002000NRG24240720230109840 28/07/2023 Talirenla 2305002WL003764 Talirenla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418813 TALIRENLA IMSONG HDFC BANK LTD(607152)
31 KUBULONG NL-05-002-006-006/45
(Khanimu) 		2305002000NRG24240720230109841 28/07/2023 B Molungnenba Jamir 2305002WL003764 B Molungnenba Jamir 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418815 Mr. B MOLONGNENBA JAMIR CENTRAL BANK OF INDIA(607115)
32 KUBULONG NL-05-002-006-006/47
(Khanimu) 		2305002000NRG24240720230109843 28/07/2023 Rongsensangla 2305002WL003764 Rongsensangla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418831 Mrs. RONGSENSANGLA . CENTRAL BANK OF INDIA(607115)
33 KUBULONG NL-05-002-006-006/50
(Khanimu) 		2305002000NRG24240720230109847 28/07/2023 Rongsentoshi 2305002WL003764 Rongsentoshi 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418823 RONGSENTOSHI BANK OF BARODA(606985)
34 KUBULONG NL-05-002-006-006/52
(Khanimu) 		2305002000NRG24240720230109849 28/07/2023 S Anungba 2305002WL003764 S Anungba 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418844 S ANUNGBA HDFC BANK LTD(607152)
35 KUBULONG NL-05-002-006-006/54
(Khanimu) 		2305002000NRG24240720230109852 28/07/2023 Longremtemjen 2305002WL003764 Longremtemjen 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418851 Mr. LONGREMTEMJEN LONGREMTEMJEN CENTRAL BANK OF INDIA(607115)
36 KUBULONG NL-05-002-006-006/55
(Khanimu) 		2305002000NRG24240720230109853 28/07/2023 Imsuinla 2305002WL003764 Imsuinla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418846 Ms. IMSUIENLA AIER INDIAN BANK(607105)
37 KUBULONG NL-05-002-006-006/59
(Khanimu) 		2305002000NRG24240720230109856 28/07/2023 Watimongla 2305002WL003764 Watimongla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418814 WATIMONGLA LONGKUMER INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUBULONG NL-05-002-006-006/60
(Khanimu) 		2305002000NRG24240720230109877 28/07/2023 I Limatemsu Aier 2305002WL003766 I Limatemsu Aier 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418808 Mr. I LIMATEMSU AIER INDIAN BANK(607105)
39 KUBULONG NL-05-002-006-006/63
(Khanimu) 		2305002000NRG24240720230109880 28/07/2023 K Chubasashi 2305002WL003766 K Chubasashi 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418800 Mr. K CHUBASASHI . CENTRAL BANK OF INDIA(607115)
40 KUBULONG NL-05-002-006-006/68
(Khanimu) 		2305002000NRG24240720230109885 28/07/2023 Imzangluba 2305002WL003766 Imzangluba 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418836 MR IMZANGLUBA STATE BANK OF INDIA(508548)
41 KUBULONG NL-05-002-006-006/7
(Khanimu) 		2305002000NRG24240720230109886 28/07/2023 Pangiliba 2305002WL003766 Pangiliba 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418811 MR ALI AO STATE BANK OF INDIA(508548)
42 KUBULONG NL-05-002-006-006/71
(Khanimu) 		2305002000NRG24240720230109888 28/07/2023 Bendangwapang 2305002WL003766 Bendangwapang 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418848 BENDANGWAPANG IDBI BANK(607095)
43 KUBULONG NL-05-002-006-006/73
(Khanimu) 		2305002000NRG24240720230109890 28/07/2023 Alemnungsang B Jamir 2305002WL003766 Alemnungsang B Jamir 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418805 ALEMNUNGSANG B JAMIR BANK OF BARODA(606985)
44 KUBULONG NL-05-002-006-006/74
(Khanimu) 		2305002000NRG24240720230109891 28/07/2023 B Limatula Jamir 2305002WL003766 B Limatula Jamir 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418803 B LIMATULA JAMIR BANK OF BARODA(606985)
45 KUBULONG NL-05-002-006-006/76
(Khanimu) 		2305002000NRG24240720230109893 28/07/2023 Chubanuksung B Jamir 2305002WL003766 Chubanuksung B Jamir 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418837 Mr. CHUBANUKSUNG B JAMIR CENTRAL BANK OF INDIA(607115)
46 KUBULONG NL-05-002-006-006/77
(Khanimu) 		2305002000NRG24240720230109894 28/07/2023 Aichila 2305002WL003766 Aichila 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418822 Miss. AICHILA . NAGALAND RURAL BANK(607220)
47 KUBULONG NL-05-002-006-006/78
(Khanimu) 		2305002000NRG24240720230109914 28/07/2023 Arishilu Ao 2305002WL003768 Arishilu Ao 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418821 MR ARESHILU AO STATE BANK OF INDIA(508548)
48 KUBULONG NL-05-002-006-006/80
(Khanimu) 		2305002000NRG24240720230109917 28/07/2023 Imlienla Imchen 2305002WL003768 Imlienla Imchen 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418833 MS IMLIENLA IMCHEN STATE BANK OF INDIA(508548)
49 KUBULONG NL-05-002-006-006/81
(Khanimu) 		2305002000NRG24240720230109918 28/07/2023 L Watinaro Aier 2305002WL003768 L Watinaro Aier 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418809 MISS L WATINARO AIER STATE BANK OF INDIA(508548)
50 KUBULONG NL-05-002-006-006/82
(Khanimu) 		2305002000NRG24240720230109919 28/07/2023 Sentimongla 2305002WL003768 Sentimongla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418838 MS SENTIMONGLA STATE BANK OF INDIA(508548)
51 KUBULONG NL-05-002-006-006/85
(Khanimu) 		2305002000NRG24240720230109922 28/07/2023 Ningsangkokba 2305002WL003768 Ningsangkokba 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418812 NINGSANGKOKBA BANK OF BARODA(606985)
52 KUBULONG NL-05-002-006-006/86
(Khanimu) 		2305002000NRG24240720230109923 28/07/2023 Tarepmongla 2305002WL003768 Tarepmongla 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418835 TAREPMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
53 KUBULONG NL-05-002-006-006/87
(Khanimu) 		2305002000NRG24240720230109924 28/07/2023 Imlitoshi 2305002WL003768 Imlitoshi 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418849 Mr. IMLITOSHI IMLITOSHI CENTRAL BANK OF INDIA(607115)
54 KUBULONG NL-05-002-006-006/88
(Khanimu) 		2305002000NRG24240720230109925 28/07/2023 B Imlinaro Jamir 2305002WL003768 B Imlinaro Jamir 00670 UTIB0SNSCB1 1120 1120 Processed 02/08/2023 4093418845 B.IMLINARO JAMIR FEDERAL BANK(607165)
SubTotal 47040 47040
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_280723APB_FTO_18692 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 13440
2 KUBULONG NL2305002_280723APB_FTO_18692 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 47040

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