Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:41 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_101222APB_FTO_39494
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 Jakhama NL-01-002-011-011/139
(MITELEPHE) 		2301002000NRG23091220220177287 10/12/2022 ATSEINUO NGUKHA 2301002WL000529 ATSEINUO NGUKHA 00045 BARB0KOHIMA 3240 3240 Processed 30/03/2023 0312475613 ATSEINUO NGUKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Jakhama NL-01-002-011-011/14
(MITELEPHE) 		2301002000NRG23091220220177288 10/12/2022 Kevisie O Khamo 2301002WL000529 Kevisie O Khamo 00045 BARB0KOHIMA 3240 3240 Processed 30/03/2023 0312475614 KEVISIE O KHAMO BANK OF BARODA(606985)
3 Jakhama NL-01-002-011-011/23
(MITELEPHE) 		2301002000NRG23091220220177297 10/12/2022 ROUKUOZETUO TEPA 2301002WL000529 ROUKUOZETUO TEPA 00045 BARB0KOHIMA 3240 3240 Processed 30/03/2023 0312475615 RUOKUOZETUO TEPA BANK OF BARODA(606985)
4 Jakhama NL-01-002-011-011/46
(MITELEPHE) 		2301002000NRG23091220220177315 10/12/2022 Medonguto Peki 2301002WL000529 Medonguto Peki 00045 BARB0KOHIMA 3240 3240 Processed 30/03/2023 0312475616 MEDONGUTUO PEKI BANK OF BARODA(606985)
SubTotal 12960 12960
5 Jakhama NL-01-002-011-011/59
(MITELEPHE) 		2301002000NRG23091220220177321 10/12/2022 Diethosanuo Tsochu 2301002WL000529 Diethosanuo Tsochu 00349 PSIB0021142 3240 3240 Processed 30/03/2023 0312475618 VIKHOTSO LIVI UCO BANK(607066)
SubTotal 3240 3240
6 Jakhama NL-01-002-011-011/22
(MITELEPHE) 		2301002000NRG23091220220177296 10/12/2022 PUCHO ANGAMI 2301002WL000529 PUCHO ANGAMI 00415 SBIN0000214 3240 3240 Processed 30/03/2023 0312475617 MR PUCHO ANGAMI STATE BANK OF INDIA(508548)
7 Jakhama NL-01-002-011-011/24
(MITELEPHE) 		2301002000NRG23091220220177298 10/12/2022 Kevilasa Tsochu 2301002WL000529 Kevilasa Tsochu 00415 SBIN0000214 3240 3240 Processed 30/03/2023 0312475624 BAO LEVI UCO BANK(607066)
SubTotal 6480 6480
8 Jakhama NL-01-002-011-011/35
(MITELEPHE) 		2301002000NRG23091220220177306 10/12/2022 Viteisonuo Ngukha 2301002WL000529 Viteisonuo Ngukha 00415 SBIN0006485 3240 3240 Processed 30/03/2023 0312475620 MISS VITEISONUO NGUKHA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
9 Jakhama NL-01-002-011-011/2
(MITELEPHE) 		2301002000NRG23091220220177293 10/12/2022 KETOUSIENUO 2301002WL000529 KETOUSIENUO 00415 SBIN0008306 3240 3240 Processed 30/03/2023 0312475621 MR KEVITHA STATE BANK OF INDIA(508548)
10 Jakhama NL-01-002-011-011/38
(MITELEPHE) 		2301002000NRG23091220220177309 10/12/2022 Pelevituo Tsochu 2301002WL000529 Pelevituo Tsochu 00415 SBIN0008306 3240 3240 Processed 30/03/2023 0312475623 NEIZELIE TSOCHU BANK OF BARODA(606985)
11 Jakhama NL-01-002-011-011/44
(MITELEPHE) 		2301002000NRG23091220220177314 10/12/2022 KEZEVIKHO YIETSU 2301002WL000529 KEZEVIKHO YIETSU 00415 SBIN0008306 3240 3240 Processed 30/03/2023 0312475619 KEZEVIKHO YIETSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 Jakhama NL-01-002-011-011/61
(MITELEPHE) 		2301002000NRG23091220220177323 10/12/2022 Kevingutuo Keyie 2301002WL000529 Kevingutuo Keyie 00415 SBIN0008306 3240 3240 Processed 30/03/2023 0312475622 NEILE LIVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 12960 12960
13 Jakhama NL-01-002-011-011/36
(MITELEPHE) 		2301002000NRG23091220220177307 10/12/2022 VISANYU 2301002WL000529 VISANYU 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312475610 MR VISANYU YIETSU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
14 Jakhama NL-01-002-011-011/30
(MITELEPHE) 		2301002000NRG23091220220177301 10/12/2022 Neizonuo Khamo 2301002WL000529 Neizonuo Khamo 00670 UTIB0SNSCB1 3240 3240 Processed 30/03/2023 0312475611 NEIZONUO KHAMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 Jakhama NL-01-002-011-011/37
(MITELEPHE) 		2301002000NRG23091220220177308 10/12/2022 Seyievituo Khamo 2301002WL000529 Seyievituo Khamo 00670 UTIB0SNSCB1 3240 3240 Processed 30/03/2023 0312475612 SEYIEVITUO KHAMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 6480 6480
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_101222APB_FTO_39494 Bank of Baroda BARB0KOHIMA KOHIMA BRANCH 12960
2 Jakhama NL2301002_101222APB_FTO_39494 Punjab & Sind Bank PSIB0021142 PUNJAB AND SIND BANK Kohima 3240
3 Jakhama NL2301002_101222APB_FTO_39494 State Bank of India SBIN0000214 KOHIMA 6480
4 Jakhama NL2301002_101222APB_FTO_39494 State Bank of India SBIN0006485 KOHIMA BAZAR 3240
5 Jakhama NL2301002_101222APB_FTO_39494 State Bank of India SBIN0008306 LERIE 12960
6 Jakhama NL2301002_101222APB_FTO_39494 UCO Bank UCBA0000899 KOHIMA 3240
7 Jakhama NL2301002_101222APB_FTO_39494 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 KOHIMA MAIN 6480

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