Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:01 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_030823APB_FTO_19012
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) 		2301001000NRG24030820230190903 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708755 MR KEVIZOBEI HUOZHA STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-002-002/10020202
(MEREMA) 		2301001000NRG24030820230190904 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708756 PELHOUVIII KEDITSU AXIS BANK(607153)
3 Cheiphobozou NL-01-001-002-002/10020204
(MEREMA) 		2301001000NRG24030820230190905 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708757 VIKIELIE LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheiphobozou NL-01-001-002-002/100202100
(MEREMA) 		2301001000NRG24030820230190907 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708758 VITSEITUO CHIELIE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Cheiphobozou NL-01-001-002-002/100202108
(MEREMA) 		2301001000NRG24030820230190912 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708759 MR NEIKETOUU SHUYA STATE BANK OF INDIA(508548)
6 Cheiphobozou NL-01-001-002-002/100202109
(MEREMA) 		2301001000NRG24030820230190913 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708760 MR NEIZOLIE SHUYA STATE BANK OF INDIA(508548)
7 Cheiphobozou NL-01-001-002-002/10020211
(MEREMA) 		2301001000NRG24030820230190914 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708761 Mr. KENEI-U VIPF CENTRAL BANK OF INDIA(607115)
8 Cheiphobozou NL-01-001-002-002/100202111
(MEREMA) 		2301001000NRG24030820230190915 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708762 MR NEILAVOLIE SHUYA STATE BANK OF INDIA(508548)
9 Cheiphobozou NL-01-001-002-002/100202112
(MEREMA) 		2301001000NRG24030820230190916 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708763 NEIKHOLIE U HUOZHA BANK OF BARODA(606985)
10 Cheiphobozou NL-01-001-002-002/100202142
(MEREMA) 		2301001000NRG24030820230190927 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708764 MR NEIZHUNGULIE SHUYA STATE BANK OF INDIA(508548)
11 Cheiphobozou NL-01-001-002-002/100202148
(MEREMA) 		2301001000NRG24030820230190931 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708765 MR VIZOLHOU CHIELIE STATE BANK OF INDIA(508548)
12 Cheiphobozou NL-01-001-002-002/100202165
(MEREMA) 		2301001000NRG24030820230190939 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708766 RAZOUVILIE YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 Cheiphobozou NL-01-001-002-002/100202167
(MEREMA) 		2301001000NRG24030820230190940 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708767 NEILAKUOLIE HUOZHA PUNJAB NATIONAL BANK(508568)
14 Cheiphobozou NL-01-001-002-002/100202172
(MEREMA) 		2301001000NRG24030820230190942 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708768 KEDUOLHOULIE HUOZHA AXIS BANK(607153)
15 Cheiphobozou NL-01-001-002-002/100202174
(MEREMA) 		2301001000NRG24030820230190944 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708769 VIZOBEI HUOZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Cheiphobozou NL-01-001-002-002/100202177
(MEREMA) 		2301001000NRG24030820230190947 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708770 MRS MEDOHUU HOUZHA STATE BANK OF INDIA(508548)
17 Cheiphobozou NL-01-001-002-002/100202178
(MEREMA) 		2301001000NRG24030820230190949 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708771 NEIZOVONUO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Cheiphobozou NL-01-001-002-002/100202179
(MEREMA) 		2301001000NRG24030820230190950 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708772 AKHRIE U AXIS BANK(607153)
19 Cheiphobozou NL-01-001-002-002/100202186
(MEREMA) 		2301001000NRG24030820230190953 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708773 KENEISOU KEDITSU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Cheiphobozou NL-01-001-002-002/100202188
(MEREMA) 		2301001000NRG24030820230190954 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708774 MR YA U KEDITSU STATE BANK OF INDIA(508548)
21 Cheiphobozou NL-01-001-002-002/100202223
(MEREMA) 		2301001000NRG24030820230190968 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708775 Mr. NEIKRALIE KEZIE-O CENTRAL BANK OF INDIA(607115)
22 Cheiphobozou NL-01-001-002-002/100202252
(MEREMA) 		2301001000NRG24030820230190979 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708776 KEVILETUO CHIELIE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Cheiphobozou NL-01-001-002-002/100202284
(MEREMA) 		2301001000NRG24030820230190989 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708777 MR NEIKHOTUO PHEWHUO STATE BANK OF INDIA(508548)
24 Cheiphobozou NL-01-001-002-002/100202288
(MEREMA) 		2301001000NRG24030820230190990 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708778 MS TSEITUONUO CHIELIE STATE BANK OF INDIA(508548)
25 Cheiphobozou NL-01-001-002-002/10020229
(MEREMA) 		2301001000NRG24030820230190991 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708779 LEZONUOVIPFHE BANK OF BARODA(606985)
26 Cheiphobozou NL-01-001-002-002/100202295
(MEREMA) 		2301001000NRG24030820230190993 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708780 KENEINGUTUO YAOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 Cheiphobozou NL-01-001-002-002/100202327
(MEREMA) 		2301001000NRG24030820230191010 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708781 DZIESEKHONUO USOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 Cheiphobozou NL-01-001-002-002/100202329
(MEREMA) 		2301001000NRG24030820230191011 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708782 KIKRUNEINUO SHUYA AXIS BANK(607153)
29 Cheiphobozou NL-01-001-002-002/10020233
(MEREMA) 		2301001000NRG24030820230191012 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708783 DONEI U LHOUSI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Cheiphobozou NL-01-001-002-002/100202338
(MEREMA) 		2301001000NRG24030820230191017 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708784 MEDOSANUO VILUO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Cheiphobozou NL-01-001-002-002/100202342
(MEREMA) 		2301001000NRG24030820230191021 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708785 KEKHRIENUO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Cheiphobozou NL-01-001-002-002/100202345
(MEREMA) 		2301001000NRG24030820230191022 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708786 MR THEPFUSANYU CIESOTSU STATE BANK OF INDIA(508548)
33 Cheiphobozou NL-01-001-002-002/100202347
(MEREMA) 		2301001000NRG24030820230191024 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708787 VIKHOTUO CHIESOTSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 Cheiphobozou NL-01-001-002-002/100202350
(MEREMA) 		2301001000NRG24030820230191025 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708788 THEKRUSIENUO CIESOTSU AXIS BANK(607153)
35 Cheiphobozou NL-01-001-002-002/100202354
(MEREMA) 		2301001000NRG24030820230191027 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708789 KEZEVINUO CIESOTSU BANK OF BARODA(606985)
36 Cheiphobozou NL-01-001-002-002/100202360
(MEREMA) 		2301001000NRG24030820230191032 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708790 VICHATUOII INDIA POST PAYMENTS BANK LIMITED(508528)
37 Cheiphobozou NL-01-001-002-002/100202361
(MEREMA) 		2301001000NRG24030820230191034 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708791 MS NEINGUTUO CIESOTSU STATE BANK OF INDIA(508548)
38 Cheiphobozou NL-01-001-002-002/100202363
(MEREMA) 		2301001000NRG24030820230191036 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708792 MR MHASILIE CIESOTSU STATE BANK OF INDIA(508548)
39 Cheiphobozou NL-01-001-002-002/100202377
(MEREMA) 		2301001000NRG24030820230191044 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708793 VIMEZHU KROTHO SHG NAGALAND STATE COOPERATIVE BANK LTD(508751)
40 Cheiphobozou NL-01-001-002-002/10020272
(MEREMA) 		2301001000NRG24030820230191058 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708794 VILIE CIESOTSU BANK OF BARODA(606985)
41 Cheiphobozou NL-01-001-002-002/10020274
(MEREMA) 		2301001000NRG24030820230191059 03/08/2023 VDB Meriema NREGA 2301001WL000593 VDB Meriema NREGA 00354 PUNB0104120 1568 1568 Processed 28/08/2023 4907708795 MRS KESONUO STATE BANK OF INDIA(508548)
SubTotal 64288 64288
Total 64288 64288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_030823APB_FTO_19012 Punjab National Bank PUNB0104120 Kohima 64288

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