Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:10 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_301223APB_FTO_27345
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) 		2301001000NRG24301220230286711 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495169 MR KEVIZOBEI HUOZHA STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-002-002/10020202
(MEREMA) 		2301001000NRG24301220230286712 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495170 PELHOUVIII KEDITSU AXIS BANK(607153)
3 Cheiphobozou NL-01-001-002-002/10020204
(MEREMA) 		2301001000NRG24301220230286714 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495171 VIKIELIE LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheiphobozou NL-01-001-002-002/100202100
(MEREMA) 		2301001000NRG24301220230286715 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495172 VITSEITUO CHIELIE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Cheiphobozou NL-01-001-002-002/100202108
(MEREMA) 		2301001000NRG24301220230286719 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495173 MR NEIKETOUU SHUYA STATE BANK OF INDIA(508548)
6 Cheiphobozou NL-01-001-002-002/100202109
(MEREMA) 		2301001000NRG24301220230286720 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Rejected 16/03/2024 1899495174 A/c Blocked or Frozen
7 Cheiphobozou NL-01-001-002-002/10020211
(MEREMA) 		2301001000NRG24301220230286721 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495175 Mr. KENEI-U VIPF CENTRAL BANK OF INDIA(607115)
8 Cheiphobozou NL-01-001-002-002/100202111
(MEREMA) 		2301001000NRG24301220230286723 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495176 MR NEILAVOLIE SHUYA STATE BANK OF INDIA(508548)
9 Cheiphobozou NL-01-001-002-002/100202112
(MEREMA) 		2301001000NRG24301220230286724 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495177 NEIKHOLIEU HUOZHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Cheiphobozou NL-01-001-002-002/100202142
(MEREMA) 		2301001000NRG24301220230286738 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495178 MR NEIZHUNGULIE SHUYA STATE BANK OF INDIA(508548)
11 Cheiphobozou NL-01-001-002-002/100202148
(MEREMA) 		2301001000NRG24301220230286742 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495201 MR VIZOLHOU CHIELIE STATE BANK OF INDIA(508548)
12 Cheiphobozou NL-01-001-002-002/100202165
(MEREMA) 		2301001000NRG24301220230286754 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495179 RAZOUVILIE YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 Cheiphobozou NL-01-001-002-002/100202167
(MEREMA) 		2301001000NRG24301220230286756 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495180 NEILAKUOLIE HUOZHA PUNJAB NATIONAL BANK(508568)
14 Cheiphobozou NL-01-001-002-002/100202177
(MEREMA) 		2301001000NRG24301220230286763 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495181 MRS MEDOHUU HOUZHA STATE BANK OF INDIA(508548)
15 Cheiphobozou NL-01-001-002-002/100202178
(MEREMA) 		2301001000NRG24301220230286764 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495182 NEIZOVONUO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Cheiphobozou NL-01-001-002-002/100202223
(MEREMA) 		2301001000NRG24301220230286800 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495183 Mr. NEIKRALIE KEZIE-O CENTRAL BANK OF INDIA(607115)
17 Cheiphobozou NL-01-001-002-002/100202252
(MEREMA) 		2301001000NRG24301220230286814 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495184 KEVILETUO CHIELIE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Cheiphobozou NL-01-001-002-002/100202288
(MEREMA) 		2301001000NRG24301220230286830 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495185 MS TSEITUONUO CHIELIE STATE BANK OF INDIA(508548)
19 Cheiphobozou NL-01-001-002-002/10020229
(MEREMA) 		2301001000NRG24301220230286831 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495186 LEZONUOVIPFHE BANK OF BARODA(606985)
20 Cheiphobozou NL-01-001-002-002/100202295
(MEREMA) 		2301001000NRG24301220230286834 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495187 KENEINGUTUO YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Cheiphobozou NL-01-001-002-002/100202327
(MEREMA) 		2301001000NRG24301220230286857 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495188 DZIESEKHONUO USOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 Cheiphobozou NL-01-001-002-002/100202329
(MEREMA) 		2301001000NRG24301220230286858 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495189 KIKRUNEINUO SHUYA AXIS BANK(607153)
23 Cheiphobozou NL-01-001-002-002/10020233
(MEREMA) 		2301001000NRG24301220230286859 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495190 DONEI U LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Cheiphobozou NL-01-001-002-002/100202338
(MEREMA) 		2301001000NRG24301220230286865 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495200 MEDOSANUO VILUO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Cheiphobozou NL-01-001-002-002/100202342
(MEREMA) 		2301001000NRG24301220230286869 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495191 KEKHRIENUO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Cheiphobozou NL-01-001-002-002/100202345
(MEREMA) 		2301001000NRG24301220230286871 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495192 MR THEPFUSANYU CIESOTSU STATE BANK OF INDIA(508548)
27 Cheiphobozou NL-01-001-002-002/100202347
(MEREMA) 		2301001000NRG24301220230286873 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495193 VIKHOTUO CHIESOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 Cheiphobozou NL-01-001-002-002/100202350
(MEREMA) 		2301001000NRG24301220230286874 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495194 THEKRUSIENUO CIESOTSU AXIS BANK(607153)
29 Cheiphobozou NL-01-001-002-002/100202354
(MEREMA) 		2301001000NRG24301220230286877 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495195 KEZEVINUO CIESOTSU BANK OF BARODA(606985)
30 Cheiphobozou NL-01-001-002-002/100202360
(MEREMA) 		2301001000NRG24301220230286882 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495196 VICHATUOII INDIA POST PAYMENTS BANK LIMITED(508528)
31 Cheiphobozou NL-01-001-002-002/100202361
(MEREMA) 		2301001000NRG24301220230286883 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495197 MS NEINGUTUO CIESOTSU STATE BANK OF INDIA(508548)
32 Cheiphobozou NL-01-001-002-002/100202377
(MEREMA) 		2301001000NRG24301220230286891 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495198 VIMEZHU KROTHO SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Cheiphobozou NL-01-001-002-002/10020272
(MEREMA) 		2301001000NRG24301220230286909 30/12/2023 VDB Meriema NREGA 2301001WL000972 VDB Meriema NREGA 00354 PUNB0104120 672 672 Processed 16/03/2024 1899495199 VILIE CIESOTSU BANK OF BARODA(606985)
SubTotal 22176 22176
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_301223APB_FTO_27345 Punjab National Bank PUNB0104120 Kohima 22176

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