Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:44:51 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_300323APB_FTO_55718
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-01-002-001-001/101
(KHUZAMA) 		2301002000NRG23290320230248620 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789397 ARHENU KHIZHO BANK OF INDIA(508505)
2 Jakhama NL-01-002-001-001/1017
(KHUZAMA) 		2301002000NRG23290320230248622 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789398 CHOSAL THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 Jakhama NL-01-002-001-001/1026
(KHUZAMA) 		2301002000NRG23290320230248625 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789399 DZUTHOSENU THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Jakhama NL-01-002-001-001/1027
(KHUZAMA) 		2301002000NRG23290320230248626 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789400 MRS PUCHOSULE SALE STATE BANK OF INDIA(508548)
5 Jakhama NL-01-002-001-001/1084
(KHUZAMA) 		2301002000NRG23290320230248640 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789401 ZEHOKIENU TSUKRU BANK OF INDIA(508505)
6 Jakhama NL-01-002-001-001/1110
(KHUZAMA) 		2301002000NRG23290320230248647 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789402 MR NEIKHONU THAPRU STATE BANK OF INDIA(508548)
7 Jakhama NL-01-002-001-001/114
(KHUZAMA) 		2301002000NRG23290320230248650 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789403 MR KIKROPOL STATE BANK OF INDIA(508548)
8 Jakhama NL-01-002-001-001/119
(KHUZAMA) 		2301002000NRG23290320230248652 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789404 KERIVOLE THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 Jakhama NL-01-002-001-001/139
(KHUZAMA) 		2301002000NRG23290320230248657 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789405 PUNOHO THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Jakhama NL-01-002-001-001/164
(KHUZAMA) 		2301002000NRG23290320230248661 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789406 MR PUKROSAL HIBO STATE BANK OF INDIA(508548)
11 Jakhama NL-01-002-001-001/202
(KHUZAMA) 		2301002000NRG23290320230248666 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789407 PUHOVILE TSUKRU BANK OF INDIA(508505)
12 Jakhama NL-01-002-001-001/236
(KHUZAMA) 		2301002000NRG23290320230248670 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789408 MR NOLASAL ANGAMI STATE BANK OF INDIA(508548)
13 Jakhama NL-01-002-001-001/237
(KHUZAMA) 		2301002000NRG23290320230248671 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789409 KEHOLEL NAGALAND STATE COOPERATIVE BANK LTD(508751)
14 Jakhama NL-01-002-001-001/255
(KHUZAMA) 		2301002000NRG23290320230248676 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789410 VILEPI KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 Jakhama NL-01-002-001-001/261
(KHUZAMA) 		2301002000NRG23290320230248677 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789411 MR KERIZEHO KERA STATE BANK OF INDIA(508548)
16 Jakhama NL-01-002-001-001/264
(KHUZAMA) 		2301002000NRG23290320230248678 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789412 KERINOCHONU KERA BANK OF INDIA(508505)
17 Jakhama NL-01-002-001-001/281
(KHUZAMA) 		2301002000NRG23290320230248681 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789413 MR KEVISELIE KERA STATE BANK OF INDIA(508548)
18 Jakhama NL-01-002-001-001/314
(KHUZAMA) 		2301002000NRG23290320230248685 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789414 NEITSIHO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 Jakhama NL-01-002-001-001/317
(KHUZAMA) 		2301002000NRG23290320230248686 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789415 KELEHOLE LUHO BANK OF INDIA(508505)
20 Jakhama NL-01-002-001-001/326
(KHUZAMA) 		2301002000NRG23290320230248688 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789416 KEVICHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Jakhama NL-01-002-001-001/403
(KHUZAMA) 		2301002000NRG23290320230248706 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789417 MELEHONU BANK OF BARODA(606985)
22 Jakhama NL-01-002-001-001/423
(KHUZAMA) 		2301002000NRG23290320230248709 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789418 MHASHENGOL NEIKHA UCO BANK(607066)
23 Jakhama NL-01-002-001-001/430
(KHUZAMA) 		2301002000NRG23290320230248713 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789419 VAKRALE KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 Jakhama NL-01-002-001-001/431
(KHUZAMA) 		2301002000NRG23290320230248714 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789420 YIEHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 Jakhama NL-01-002-001-001/439
(KHUZAMA) 		2301002000NRG23290320230248718 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789421 VILCHOLE NEIKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 Jakhama NL-01-002-001-001/44
(KHUZAMA) 		2301002000NRG23290320230248719 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789422 KELEHOLE SALE BANK OF INDIA(508505)
27 Jakhama NL-01-002-001-001/459
(KHUZAMA) 		2301002000NRG23290320230248729 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789423 MR VIKHOTSO SALE STATE BANK OF INDIA(508548)
28 Jakhama NL-01-002-001-001/479
(KHUZAMA) 		2301002000NRG23290320230248738 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789424 MR KHRIELIE THAPRU STATE BANK OF INDIA(508548)
29 Jakhama NL-01-002-001-001/480
(KHUZAMA) 		2301002000NRG23290320230248739 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789425 KIKROZHOL SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 Jakhama NL-01-002-001-001/504
(KHUZAMA) 		2301002000NRG23290320230248748 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789426 MR SHURHOVOL NALEO STATE BANK OF INDIA(508548)
31 Jakhama NL-01-002-001-001/505
(KHUZAMA) 		2301002000NRG23290320230248749 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789427 S KEVI HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 Jakhama NL-01-002-001-001/506
(KHUZAMA) 		2301002000NRG23290320230248750 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789428 KIKROVITO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Jakhama NL-01-002-001-001/510
(KHUZAMA) 		2301002000NRG23290320230248753 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789429 MR NOHO KERA STATE BANK OF INDIA(508548)
34 Jakhama NL-01-002-001-001/524
(KHUZAMA) 		2301002000NRG23290320230248761 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789430 MR TEPUNGOSA SALE STATE BANK OF INDIA(508548)
35 Jakhama NL-01-002-001-001/582
(KHUZAMA) 		2301002000NRG23290320230248792 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789431 SECHO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 Jakhama NL-01-002-001-001/587
(KHUZAMA) 		2301002000NRG23290320230248795 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789432 PUHOLEL ANGAMI UCO BANK(607066)
37 Jakhama NL-01-002-001-001/60
(KHUZAMA) 		2301002000NRG23290320230248801 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789433 ZEVIHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
38 Jakhama NL-01-002-001-001/654
(KHUZAMA) 		2301002000NRG23290320230248836 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789434 EYOSELE HIBO BANK OF INDIA(508505)
39 Jakhama NL-01-002-001-001/657
(KHUZAMA) 		2301002000NRG23290320230248838 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789435 ZEHONEILE TSUKRU BANK OF INDIA(508505)
40 Jakhama NL-01-002-001-001/673
(KHUZAMA) 		2301002000NRG23290320230248843 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789436 THENUVIL KERA BANK OF INDIA(508505)
41 Jakhama NL-01-002-001-001/688
(KHUZAMA) 		2301002000NRG23290320230248849 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789437 RUOPFUVIL KIN BANK OF INDIA(508505)
42 Jakhama NL-01-002-001-001/691
(KHUZAMA) 		2301002000NRG23290320230248852 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789438 NOKEDULE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 Jakhama NL-01-002-001-001/693
(KHUZAMA) 		2301002000NRG23290320230248853 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789439 ONOSA KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 Jakhama NL-01-002-001-001/712
(KHUZAMA) 		2301002000NRG23290320230248861 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789440 KEZHOLESA THAPRU HDFC BANK LTD(607152)
45 Jakhama NL-01-002-001-001/732
(KHUZAMA) 		2301002000NRG23290320230248866 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789441 MHAPHUVI NALEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
46 Jakhama NL-01-002-001-001/753
(KHUZAMA) 		2301002000NRG23290320230248872 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789442 MEDOSEHO ANGAMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 Jakhama NL-01-002-001-001/761
(KHUZAMA) 		2301002000NRG23290320230248875 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789443 CHOTO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 Jakhama NL-01-002-001-001/771
(KHUZAMA) 		2301002000NRG23290320230248878 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 31/03/2023 0415789444 SENULE KIN BANK OF INDIA(508505)
49 Jakhama NL-01-002-001-001/805
(KHUZAMA) 		2301002000NRG23290320230248888 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789445 MRS TENOZHONU TENOZHONU STATE BANK OF INDIA(508548)
50 Jakhama NL-01-002-001-001/817
(KHUZAMA) 		2301002000NRG23290320230248895 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789446 MR SWEDEVIKHO SALE STATE BANK OF INDIA(508548)
51 Jakhama NL-01-002-001-001/822
(KHUZAMA) 		2301002000NRG23290320230248898 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789447 MR KEKHLUSAPI SALE STATE BANK OF INDIA(508548)
52 Jakhama NL-01-002-001-001/827
(KHUZAMA) 		2301002000NRG23290320230248900 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789448 MR MR KEZENOSA STATE BANK OF INDIA(508548)
53 Jakhama NL-01-002-001-001/829
(KHUZAMA) 		2301002000NRG23290320230248901 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789449 AKHONO SALE CANARA BANK(508532)
54 Jakhama NL-01-002-001-001/834
(KHUZAMA) 		2301002000NRG23290320230248902 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789450 MRS ZEVITONO SALE STATE BANK OF INDIA(508548)
55 Jakhama NL-01-002-001-001/841
(KHUZAMA) 		2301002000NRG23290320230248907 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789451 MECIEHO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 Jakhama NL-01-002-001-001/845
(KHUZAMA) 		2301002000NRG23290320230248908 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789452 KEKHRIELETONUO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
57 Jakhama NL-01-002-001-001/882
(KHUZAMA) 		2301002000NRG23290320230248925 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789453 KELENGONU LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
58 Jakhama NL-01-002-001-001/93
(KHUZAMA) 		2301002000NRG23290320230248936 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789454 MRS VAKRALE KWEHO STATE BANK OF INDIA(508548)
59 Jakhama NL-01-002-001-001/953
(KHUZAMA) 		2301002000NRG23290320230248940 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789455 VISEYIE HIBO CANARA BANK(508532)
60 Jakhama NL-01-002-001-001/985
(KHUZAMA) 		2301002000NRG23290320230248954 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 02/04/2023 0415789456 SEVISA KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
61 Jakhama NL-01-002-001-001/988
(KHUZAMA) 		2301002000NRG23290320230248955 30/03/2023 VDB Khuzama 2301002WL000794 VDB Khuzama 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789457 MR MEYIEKHOTO KHIZHO STATE BANK OF INDIA(508548)
SubTotal 131760 131760
Total 131760 131760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_300323APB_FTO_55718 UCO Bank UCBA0000899 KOHIMA 131760

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