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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:54 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Sechu-Zubza
Fto No. : NL2301005_270623APB_FTO_12942
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 Sechu-Zubza NL-01-003-003-003/1
(PEDUCHA) 		2301003000NRG24270620230114716 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741949 MRS VIZOHE U STATE BANK OF INDIA(508548)
2 Sechu-Zubza NL-01-003-003-003/1
(PEDUCHA) 		2301003000NRG24270620230114717 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741950 MRS VIZOHE U STATE BANK OF INDIA(508548)
3 Sechu-Zubza NL-01-003-003-003/100
(PEDUCHA) 		2301003000NRG24270620230114720 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741951 KEKHRIENEIZO PUNJAB NATIONAL BANK(508568)
4 Sechu-Zubza NL-01-003-003-003/100
(PEDUCHA) 		2301003000NRG24270620230114721 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741952 KEKHRIENEIZO PUNJAB NATIONAL BANK(508568)
5 Sechu-Zubza NL-01-003-003-003/11
(PEDUCHA) 		2301003000NRG24270620230114734 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741953 MRS ROPFUVI U MOR STATE BANK OF INDIA(508548)
6 Sechu-Zubza NL-01-003-003-003/11
(PEDUCHA) 		2301003000NRG24270620230114735 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741954 MRS ROPFUVI U MOR STATE BANK OF INDIA(508548)
7 Sechu-Zubza NL-01-003-003-003/110
(PEDUCHA) 		2301003000NRG24270620230114736 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741955 THEPFUYIENGU VIELIE PUNJAB NATIONAL BANK(508568)
8 Sechu-Zubza NL-01-003-003-003/110
(PEDUCHA) 		2301003000NRG24270620230114737 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741956 THEPFUYIENGU VIELIE PUNJAB NATIONAL BANK(508568)
9 Sechu-Zubza NL-01-003-003-003/111
(PEDUCHA) 		2301003000NRG24270620230114738 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741957 MR MHASIVIKHO STATE BANK OF INDIA(508548)
10 Sechu-Zubza NL-01-003-003-003/111
(PEDUCHA) 		2301003000NRG24270620230114739 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741958 MR MHASIVIKHO STATE BANK OF INDIA(508548)
11 Sechu-Zubza NL-01-003-003-003/112
(PEDUCHA) 		2301003000NRG24270620230114740 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741959 KRUSANO PUNJAB NATIONAL BANK(508568)
12 Sechu-Zubza NL-01-003-003-003/112
(PEDUCHA) 		2301003000NRG24270620230114741 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741960 KRUSANO PUNJAB NATIONAL BANK(508568)
13 Sechu-Zubza NL-01-003-003-003/115
(PEDUCHA) 		2301003000NRG24270620230114746 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741961 MRS KETHOLEHUNO KEHIE STATE BANK OF INDIA(508548)
14 Sechu-Zubza NL-01-003-003-003/115
(PEDUCHA) 		2301003000NRG24270620230114747 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741962 MRS KETHOLEHUNO KEHIE STATE BANK OF INDIA(508548)
15 Sechu-Zubza NL-01-003-003-003/119
(PEDUCHA) 		2301003000NRG24270620230114754 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741963 MR RUOVIKHOTUO STATE BANK OF INDIA(508548)
16 Sechu-Zubza NL-01-003-003-003/119
(PEDUCHA) 		2301003000NRG24270620230114755 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741964 MR RUOVIKHOTUO STATE BANK OF INDIA(508548)
17 Sechu-Zubza NL-01-003-003-003/122
(PEDUCHA) 		2301003000NRG24270620230114762 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741965 VISIELIE ANGAMI AXIS BANK(607153)
18 Sechu-Zubza NL-01-003-003-003/122
(PEDUCHA) 		2301003000NRG24270620230114763 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741966 VISIELIE ANGAMI AXIS BANK(607153)
19 Sechu-Zubza NL-01-003-003-003/123
(PEDUCHA) 		2301003000NRG24270620230114764 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741967 VILHURU HESIELIE CANARA BANK(508532)
20 Sechu-Zubza NL-01-003-003-003/123
(PEDUCHA) 		2301003000NRG24270620230114765 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741968 VILHURU HESIELIE CANARA BANK(508532)
21 Sechu-Zubza NL-01-003-003-003/124
(PEDUCHA) 		2301003000NRG24270620230114766 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741969 NEIKETOUNUO SUOHUMVU PUNJAB NATIONAL BANK(508568)
22 Sechu-Zubza NL-01-003-003-003/124
(PEDUCHA) 		2301003000NRG24270620230114767 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741970 NEIKETOUNUO SUOHUMVU PUNJAB NATIONAL BANK(508568)
23 Sechu-Zubza NL-01-003-003-003/126
(PEDUCHA) 		2301003000NRG24270620230114770 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741971 SAVILIE IDBI BANK(607095)
24 Sechu-Zubza NL-01-003-003-003/126
(PEDUCHA) 		2301003000NRG24270620230114771 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741972 SAVILIE IDBI BANK(607095)
25 Sechu-Zubza NL-01-003-003-003/130
(PEDUCHA) 		2301003000NRG24270620230114780 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741973 NEIVI U VIELIE PUNJAB NATIONAL BANK(508568)
26 Sechu-Zubza NL-01-003-003-003/130
(PEDUCHA) 		2301003000NRG24270620230114781 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741974 NEIVI U VIELIE PUNJAB NATIONAL BANK(508568)
27 Sechu-Zubza NL-01-003-003-003/132
(PEDUCHA) 		2301003000NRG24270620230114784 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741975 BISETOUNUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 Sechu-Zubza NL-01-003-003-003/132
(PEDUCHA) 		2301003000NRG24270620230114785 27/06/2023 NREGA AC VDB Peducha 2301003WL000339 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741976 BISETOUNUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 62720 62720
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sechu-Zubza NL2301005_270623APB_FTO_12942 Punjab National Bank PUNB0104120 Kohima 62720

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