Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:44 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_300623APB_FTO_16281
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-08-002-025-025/300004
(TOKUGHA) 		2308002000NRG24300620230249011 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689652 KHUJHELI CANARA BANK(508532)
2 KUHUBOTO NL-08-002-025-025/300005
(TOKUGHA) 		2308002000NRG24300620230249012 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689653 MR MUGHAHO YEPTHO STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-025-025/300006
(TOKUGHA) 		2308002000NRG24300620230249013 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689654 KHUTOIH AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUHUBOTO NL-08-002-025-025/300007
(TOKUGHA) 		2308002000NRG24300620230249014 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689655 KIYESHI YEPTHO CANARA BANK(508532)
5 KUHUBOTO NL-08-002-025-025/300009
(TOKUGHA) 		2308002000NRG24300620230249016 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689656 MRS SHETONI STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-025-025/300011
(TOKUGHA) 		2308002000NRG24300620230249018 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689657 HEPITO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUHUBOTO NL-08-002-025-025/300013
(TOKUGHA) 		2308002000NRG24300620230249019 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689658 AHOI YEPTHO CANARA BANK(508532)
8 KUHUBOTO NL-08-002-025-025/300015
(TOKUGHA) 		2308002000NRG24300620230249020 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689659 KHEGHOLI YEPTHO CANARA BANK(508532)
9 KUHUBOTO NL-08-002-025-025/300018
(TOKUGHA) 		2308002000NRG24300620230249023 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689644 MR KHATOI SWU STATE BANK OF INDIA(508548)
10 KUHUBOTO NL-08-002-025-025/300021
(TOKUGHA) 		2308002000NRG24300620230249025 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689645 MR KHEGHOI AYE STATE BANK OF INDIA(508548)
11 KUHUBOTO NL-08-002-025-025/300022
(TOKUGHA) 		2308002000NRG24300620230249026 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689646 MR HEGHOI AYE STATE BANK OF INDIA(508548)
12 KUHUBOTO NL-08-002-025-025/300024
(TOKUGHA) 		2308002000NRG24300620230249028 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689647 MR AHOTO AWOMI STATE BANK OF INDIA(508548)
13 KUHUBOTO NL-08-002-025-025/300025
(TOKUGHA) 		2308002000NRG24300620230249029 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689648 SHITOLI YEPTHO CANARA BANK(508532)
14 KUHUBOTO NL-08-002-025-025/300026
(TOKUGHA) 		2308002000NRG24300620230249030 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689649 VISHELI CANARA BANK(508532)
15 KUHUBOTO NL-08-002-025-025/300030
(TOKUGHA) 		2308002000NRG24300620230249033 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689650 HOKATO YEPTHO CANARA BANK(508532)
16 KUHUBOTO NL-08-002-025-025/300031
(TOKUGHA) 		2308002000NRG24300620230249034 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689651 KHEHOLI YEPTHO CANARA BANK(508532)
17 KUHUBOTO NL-08-002-025-025/300035
(TOKUGHA) 		2308002000NRG24300620230249037 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689631 MRS HEVILI T YEPTHO STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-025-025/300037
(TOKUGHA) 		2308002000NRG24300620230249039 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689632 MRS BOTOLI AYE STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-025-025/300038
(TOKUGHA) 		2308002000NRG24300620230249040 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689633 HESHITO AWOMI CANARA BANK(508532)
20 KUHUBOTO NL-08-002-025-025/300039
(TOKUGHA) 		2308002000NRG24300620230249041 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689634 HOLIVI CANARA BANK(508532)
21 KUHUBOTO NL-08-002-025-025/300043
(TOKUGHA) 		2308002000NRG24300620230249043 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689635 HUTOSHI YEPTHO CANARA BANK(508532)
22 KUHUBOTO NL-08-002-025-025/300046
(TOKUGHA) 		2308002000NRG24300620230249045 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689636 MR AGHOVI AWOMI STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-025-025/300047
(TOKUGHA) 		2308002000NRG24300620230249046 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689637 ISAYI YEPTHO CANARA BANK(508532)
24 KUHUBOTO NL-08-002-025-025/300049
(TOKUGHA) 		2308002000NRG24300620230249048 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689638 MUGHATOLI YEPTHO CANARA BANK(508532)
25 KUHUBOTO NL-08-002-025-025/300050
(TOKUGHA) 		2308002000NRG24300620230249049 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Rejected 28/08/2023 4907689639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUHUBOTO NL-08-002-025-025/300057
(TOKUGHA) 		2308002000NRG24300620230249054 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689640 KHETOHO AWOMI CANARA BANK(508532)
27 KUHUBOTO NL-08-002-025-025/300059
(TOKUGHA) 		2308002000NRG24300620230249056 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689641 PUKHAI AYE CANARA BANK(508532)
28 KUHUBOTO NL-08-002-025-025/300065
(TOKUGHA) 		2308002000NRG24300620230249062 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689642 MRS SHIHOLI STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-025-025/300067
(TOKUGHA) 		2308002000NRG24300620230249064 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689643 KASHETO YEPTHO CANARA BANK(508532)
30 KUHUBOTO NL-08-002-025-025/300069
(TOKUGHA) 		2308002000NRG24300620230249066 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689660 KASHITO H AYE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUHUBOTO NL-08-002-025-025/300070
(TOKUGHA) 		2308002000NRG24300620230249067 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689661 MR TOZHEI YEPTHO STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-025-025/300072
(TOKUGHA) 		2308002000NRG24300620230249069 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689662 MRS YEHELI STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-025-025/300073
(TOKUGHA) 		2308002000NRG24300620230249070 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689663 MR VIYIHO YEPTHO STATE BANK OF INDIA(508548)
34 KUHUBOTO NL-08-002-025-025/300077
(TOKUGHA) 		2308002000NRG24300620230249073 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689664 HOKITO AYE CANARA BANK(508532)
35 KUHUBOTO NL-08-002-025-025/300081
(TOKUGHA) 		2308002000NRG24300620230249076 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689618 ITOLI YEPTHO CANARA BANK(508532)
36 KUHUBOTO NL-08-002-025-025/300082
(TOKUGHA) 		2308002000NRG24300620230249077 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Rejected 28/08/2023 4907689619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KUHUBOTO NL-08-002-025-025/300083
(TOKUGHA) 		2308002000NRG24300620230249078 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689620 MR VIHOI SWU STATE BANK OF INDIA(508548)
38 KUHUBOTO NL-08-002-025-025/300092
(TOKUGHA) 		2308002000NRG24300620230249085 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689621 ABOLI CANARA BANK(508532)
39 KUHUBOTO NL-08-002-025-025/300109
(TOKUGHA) 		2308002000NRG24300620230249101 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689622 MR CHANDRO STATE BANK OF INDIA(508548)
40 KUHUBOTO NL-08-002-025-025/300111
(TOKUGHA) 		2308002000NRG24300620230249103 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689623 INAVI SWU CANARA BANK(508532)
41 KUHUBOTO NL-08-002-025-025/300132
(TOKUGHA) 		2308002000NRG24300620230249110 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689624 MR RAM BAHADUR STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-025-025/300133
(TOKUGHA) 		2308002000NRG24300620230249111 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689625 MR HUTOVI YEPTHO STATE BANK OF INDIA(508548)
43 KUHUBOTO NL-08-002-025-025/300141
(TOKUGHA) 		2308002000NRG24300620230249119 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689626 MR AKATO AYE STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-025-025/300144
(TOKUGHA) 		2308002000NRG24300620230249122 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689627 NIKHEI K SUMI UCO BANK(607066)
45 KUHUBOTO NL-08-002-025-025/300149
(TOKUGHA) 		2308002000NRG24300620230249127 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689628 SAHELI AWOMI CANARA BANK(508532)
46 KUHUBOTO NL-08-002-025-025/300183
(TOKUGHA) 		2308002000NRG24300620230249161 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689629 MR KHEHUTO AWOMI STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-025-025/300192
(TOKUGHA) 		2308002000NRG24300620230249170 30/06/2023 VDB Tokugha 2308002WL000618 VDB Tokugha 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907689630 HOTOI T AYEMI HDFC BANK LTD(607152)
SubTotal 105280 105280
48 KUHUBOTO NL-08-002-025-025/300001
(TOKUGHA) 		2308002000NRG24300620230249008 30/06/2023 MUGHALU 2308002WL000618 MUGHALU 00078 CNRB0003490 2240 2240 Processed 28/08/2023 4907689613 T MUGHALU YEPTHO CANARA BANK(508532)
49 KUHUBOTO NL-08-002-025-025/300016
(TOKUGHA) 		2308002000NRG24300620230249021 30/06/2023 Jafet 2308002WL000618 Jafet 00078 CNRB0003490 2240 2240 Processed 28/08/2023 4907689616 MR HEVETO AYEMI STATE BANK OF INDIA(508548)
50 KUHUBOTO NL-08-002-025-025/300032
(TOKUGHA) 		2308002000NRG24300620230249035 30/06/2023 GHOSALI 2308002WL000618 GHOSALI 00078 CNRB0003490 2240 2240 Rejected 28/08/2023 4907689614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KUHUBOTO NL-08-002-025-025/300068
(TOKUGHA) 		2308002000NRG24300620230249065 30/06/2023 TOSALI 2308002WL000618 TOSALI 00078 CNRB0003490 2240 2240 Processed 28/08/2023 4907689615 TOSALI AYE CANARA BANK(508532)
52 KUHUBOTO NL-08-002-025-025/300078
(TOKUGHA) 		2308002000NRG24300620230249074 30/06/2023 HEKISHE 2308002WL000618 HEKISHE 00078 CNRB0003490 2240 2240 Rejected 28/08/2023 4907689617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11200 11200
Total 116480 116480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_300623APB_FTO_16281 AXIS BANK UTIB0001128 PURANA BAZAR 105280
2 KUHUBOTO NL2308002_300623APB_FTO_16281 Canara Bank CNRB0003490 DIMAPUR 11200

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