Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:49 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_180823APB_FTO_20123
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-08-002-001-001/230001
(PUKHATO) 		2308002000NRG24180820230332116 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094233 KIYETO FEDERAL BANK(607165)
2 KUHUBOTO NL-08-002-001-001/230006
(PUKHATO) 		2308002000NRG24180820230332120 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094234 MR AKHEVI SWU STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-001-001/230039
(PUKHATO) 		2308002000NRG24180820230332152 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094232 TOLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUHUBOTO NL-08-002-001-001/230054
(PUKHATO) 		2308002000NRG24180820230332166 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094224 MUGHATO AYE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUHUBOTO NL-08-002-001-001/230073
(PUKHATO) 		2308002000NRG24180820230332185 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094176 MR A SHIKATO SEMA STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-001-001/230078
(PUKHATO) 		2308002000NRG24180820230332190 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094225 KUGHASHI FEDERAL BANK(607165)
7 KUHUBOTO NL-08-002-001-001/230082
(PUKHATO) 		2308002000NRG24180820230332194 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094226 MR MR HOITO STATE BANK OF INDIA(508548)
8 KUHUBOTO NL-08-002-001-001/230083
(PUKHATO) 		2308002000NRG24180820230332195 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094227 AVIKA FEDERAL BANK(607165)
9 KUHUBOTO NL-08-002-001-001/230089
(PUKHATO) 		2308002000NRG24180820230332199 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094228 MUGHATOLI H SWU UCO BANK(607066)
10 KUHUBOTO NL-08-002-001-001/230093
(PUKHATO) 		2308002000NRG24180820230332203 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094229 Mr. TOKAI . CENTRAL BANK OF INDIA(607115)
11 KUHUBOTO NL-08-002-001-001/230094
(PUKHATO) 		2308002000NRG24180820230332204 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094230 NIHOLI MURU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUHUBOTO NL-08-002-001-001/230098
(PUKHATO) 		2308002000NRG24180820230332208 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094231 LIKIVI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUHUBOTO NL-08-002-001-001/230111
(PUKHATO) 		2308002000NRG24180820230332221 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094175 HONILI AYE FEDERAL BANK(607165)
14 KUHUBOTO NL-08-002-001-001/230119
(PUKHATO) 		2308002000NRG24180820230332229 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094177 TOSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUHUBOTO NL-08-002-001-001/230126
(PUKHATO) 		2308002000NRG24180820230332236 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094178 TOLIVI FEDERAL BANK(607165)
16 KUHUBOTO NL-08-002-001-001/230131
(PUKHATO) 		2308002000NRG24180820230332240 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094179 IKUGHA FEDERAL BANK(607165)
17 KUHUBOTO NL-08-002-001-001/230133
(PUKHATO) 		2308002000NRG24180820230332242 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094180 INAHOLI FEDERAL BANK(607165)
18 KUHUBOTO NL-08-002-001-001/230134
(PUKHATO) 		2308002000NRG24180820230332243 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094181 Mr. MULATO SWU CENTRAL BANK OF INDIA(607115)
19 KUHUBOTO NL-08-002-001-001/230135
(PUKHATO) 		2308002000NRG24180820230332244 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094182 AVINI H ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUHUBOTO NL-08-002-001-001/230139
(PUKHATO) 		2308002000NRG24180820230332247 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094183 Mr. PHUTO V YEPTHO CENTRAL BANK OF INDIA(607115)
21 KUHUBOTO NL-08-002-001-001/230140
(PUKHATO) 		2308002000NRG24180820230332248 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094184 NIKASHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUHUBOTO NL-08-002-001-001/230149
(PUKHATO) 		2308002000NRG24180820230332257 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094185 MISS KAHONI SWU STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-001-001/230155
(PUKHATO) 		2308002000NRG24180820230332262 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094186 ALIN AYEMI AXIS BANK(607153)
24 KUHUBOTO NL-08-002-001-001/230157
(PUKHATO) 		2308002000NRG24180820230332264 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094187 HOSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUHUBOTO NL-08-002-001-001/230159
(PUKHATO) 		2308002000NRG24180820230332265 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094188 VITOKA FEDERAL BANK(607165)
26 KUHUBOTO NL-08-002-001-001/230161
(PUKHATO) 		2308002000NRG24180820230332267 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094189 TOVILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUHUBOTO NL-08-002-001-001/230165
(PUKHATO) 		2308002000NRG24180820230332271 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094190 ASHELI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUHUBOTO NL-08-002-001-001/230185
(PUKHATO) 		2308002000NRG24180820230332291 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094191 MR INAKA T SUMI STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-001-001/230187
(PUKHATO) 		2308002000NRG24180820230332293 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094192 SOME INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUHUBOTO NL-08-002-001-001/230218
(PUKHATO) 		2308002000NRG24180820230332324 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094193 ALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUHUBOTO NL-08-002-001-001/230220
(PUKHATO) 		2308002000NRG24180820230332326 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094194 TOKALI MURU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUHUBOTO NL-08-002-001-001/230223
(PUKHATO) 		2308002000NRG24180820230332329 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094195 AMENTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUHUBOTO NL-08-002-001-001/230259
(PUKHATO) 		2308002000NRG24180820230332363 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094235 HELINA FEDERAL BANK(607165)
34 KUHUBOTO NL-08-002-001-001/230262
(PUKHATO) 		2308002000NRG24180820230332366 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094236 ALITO SUMI BANK OF BARODA(606985)
35 KUHUBOTO NL-08-002-001-001/230350
(PUKHATO) 		2308002000NRG24180820230332452 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094237 KUGHALI K SWU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUHUBOTO NL-08-002-001-001/230373
(PUKHATO) 		2308002000NRG24180820230332475 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094238 VITOLI ZHIMO UCO BANK(607066)
37 KUHUBOTO NL-08-002-001-001/230393
(PUKHATO) 		2308002000NRG24180820230332495 18/08/2023 VDB Pukhato 2308002WL000836 VDB Pukhato 00032 UTIB0001128 2240 2240 Processed 10/11/2023 7345094239 VIKIE SWU FEDERAL BANK(607165)
SubTotal 82880 82880
38 KUHUBOTO NL-08-002-001-001/230050
(PUKHATO) 		2308002000NRG24180820230332163 18/08/2023 SHETOLI 2308002WL000836 SHETOLI 00045 BARB0DIMAPU 2240 2240 Processed 10/11/2023 7345094196 NIGHOTO UCO BANK(607066)
SubTotal 2240 2240
39 KUHUBOTO NL-08-002-001-001/230015
(PUKHATO) 		2308002000NRG24180820230332128 18/08/2023 iheto 2308002WL000836 iheto 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094200 IHETO INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUHUBOTO NL-08-002-001-001/230016
(PUKHATO) 		2308002000NRG24180820230332129 18/08/2023 kavito swu 2308002WL000836 kavito swu 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094212 KAVITO SWU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUHUBOTO NL-08-002-001-001/230017
(PUKHATO) 		2308002000NRG24180820230332130 18/08/2023 yehoto aye 2308002WL000836 yehoto aye 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094215 MR YEHOTO AYE STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-001-001/230018
(PUKHATO) 		2308002000NRG24180820230332131 18/08/2023 ahokhe 2308002WL000836 ahokhe 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094203 AHOKHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUHUBOTO NL-08-002-001-001/230020
(PUKHATO) 		2308002000NRG24180820230332133 18/08/2023 jepito 2308002WL000836 jepito 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094214 JEPITO FEDERAL BANK(607165)
44 KUHUBOTO NL-08-002-001-001/230021
(PUKHATO) 		2308002000NRG24180820230332134 18/08/2023 viholi zhimo 2308002WL000836 viholi zhimo 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094205 VIHOLI ZHIMO FEDERAL BANK(607165)
45 KUHUBOTO NL-08-002-001-001/230022
(PUKHATO) 		2308002000NRG24180820230332135 18/08/2023 zhetoi 2308002WL000836 zhetoi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094213 MR ZHETOI ASSUMI STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-001-001/230023
(PUKHATO) 		2308002000NRG24180820230332136 18/08/2023 nihezu 2308002WL000836 nihezu 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094201 MR NIHEZU SEMA STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-001-001/230025
(PUKHATO) 		2308002000NRG24180820230332138 18/08/2023 mughato muru 2308002WL000836 mughato muru 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094222 MUGHATO MURU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUHUBOTO NL-08-002-001-001/230029
(PUKHATO) 		2308002000NRG24180820230332142 18/08/2023 hezhevi 2308002WL000836 hezhevi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094218 HEZHEVI FEDERAL BANK(607165)
49 KUHUBOTO NL-08-002-001-001/230030
(PUKHATO) 		2308002000NRG24180820230332143 18/08/2023 akavi muru 2308002WL000836 akavi muru 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094209 AKAVI MURU FEDERAL BANK(607165)
50 KUHUBOTO NL-08-002-001-001/230035
(PUKHATO) 		2308002000NRG24180820230332148 18/08/2023 hekato swu 2308002WL000836 hekato swu 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094220 HEKATO SWU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUHUBOTO NL-08-002-001-001/230037
(PUKHATO) 		2308002000NRG24180820230332150 18/08/2023 Vighoto Yeptho 2308002WL000836 Vighoto Yeptho 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094219 VIGHOTO YEPTHO FEDERAL BANK(607165)
52 KUHUBOTO NL-08-002-001-001/230038
(PUKHATO) 		2308002000NRG24180820230332151 18/08/2023 kiyevi 2308002WL000836 kiyevi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094208 KIYEVI BANK OF BARODA(606985)
53 KUHUBOTO NL-08-002-001-001/230041
(PUKHATO) 		2308002000NRG24180820230332154 18/08/2023 hetoli 2308002WL000836 hetoli 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094217 HETOLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUHUBOTO NL-08-002-001-001/230043
(PUKHATO) 		2308002000NRG24180820230332156 18/08/2023 hotoshe sema 2308002WL000836 hotoshe sema 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094202 MR HOTOSHE SEMA STATE BANK OF INDIA(508548)
55 KUHUBOTO NL-08-002-001-001/230044
(PUKHATO) 		2308002000NRG24180820230332157 18/08/2023 kiyeli sema 2308002WL000836 kiyeli sema 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094197 KIYELI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUHUBOTO NL-08-002-001-001/230045
(PUKHATO) 		2308002000NRG24180820230332158 18/08/2023 tozheli 2308002WL000836 tozheli 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094211 TOZHELI FEDERAL BANK(607165)
57 KUHUBOTO NL-08-002-001-001/230046
(PUKHATO) 		2308002000NRG24180820230332159 18/08/2023 heshili a swu 2308002WL000836 heshili a swu 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094199 HESHILI A SWU FEDERAL BANK(607165)
58 KUHUBOTO NL-08-002-001-001/230047
(PUKHATO) 		2308002000NRG24180820230332160 18/08/2023 tokishe toccu 2308002WL000836 tokishe toccu 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094204 Mr. TOKISHE TUCCU NAGALAND RURAL BANK(607220)
59 KUHUBOTO NL-08-002-001-001/230048
(PUKHATO) 		2308002000NRG24180820230332161 18/08/2023 ahoi 2308002WL000836 ahoi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094223 AHOI H SWU FEDERAL BANK(607165)
60 KUHUBOTO NL-08-002-001-001/230053
(PUKHATO) 		2308002000NRG24180820230332165 18/08/2023 hevito 2308002WL000836 hevito 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094198 HEVITO . FEDERAL BANK(607165)
61 KUHUBOTO NL-08-002-001-001/230057
(PUKHATO) 		2308002000NRG24180820230332169 18/08/2023 nihoshe zhimo 2308002WL000836 nihoshe zhimo 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094216 NIHOSHE ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUHUBOTO NL-08-002-001-001/230061
(PUKHATO) 		2308002000NRG24180820230332173 18/08/2023 zhehuto 2308002WL000836 zhehuto 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094206 ZHEHUTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUHUBOTO NL-08-002-001-001/230075
(PUKHATO) 		2308002000NRG24180820230332187 18/08/2023 khekiho k murumi 2308002WL000836 khekiho k murumi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094210 KHEKIHO K MURUMI FEDERAL BANK(607165)
64 KUHUBOTO NL-08-002-001-001/230110
(PUKHATO) 		2308002000NRG24180820230332220 18/08/2023 avili z sumi 2308002WL000836 avili z sumi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094207 AVILI Z SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUHUBOTO NL-08-002-001-001/230243
(PUKHATO) 		2308002000NRG24180820230332349 18/08/2023 hokali k sumi 2308002WL000836 hokali k sumi 00127 FDRL0001188 2240 2240 Processed 10/11/2023 7345094221 SUSHO SHG DIPHUPAR NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 60480 60480
Total 145600 145600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_180823APB_FTO_20123 AXIS BANK UTIB0001128 PURANA BAZAR 82880
2 KUHUBOTO NL2308002_180823APB_FTO_20123 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 2240
3 KUHUBOTO NL2308002_180823APB_FTO_20123 FEDERAL BANK FDRL0001188 DIMAPUR 60480

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