Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:42:57 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_300323APB_FTO_55729
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-01-002-002-002/1023
(VISWEMA) 		2301002000NRG23290320230248972 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789045 MR VINOHO VINOHO STATE BANK OF INDIA(508548)
2 Jakhama NL-01-002-002-002/103
(VISWEMA) 		2301002000NRG23290320230248977 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789044 TEMAKROL CHAYA UCO BANK(607066)
3 Jakhama NL-01-002-002-002/112
(VISWEMA) 		2301002000NRG23290320230249025 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789043 DZUZEVINU UCO BANK(607066)
4 Jakhama NL-01-002-002-002/1138
(VISWEMA) 		2301002000NRG23290320230249034 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789042 VIRHEL RHETSO UCO BANK(607066)
5 Jakhama NL-01-002-002-002/1174
(VISWEMA) 		2301002000NRG23290320230249050 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789041 MRS KEMO VITSU STATE BANK OF INDIA(508548)
6 Jakhama NL-01-002-002-002/1183
(VISWEMA) 		2301002000NRG23290320230249056 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789040 MR VISAZHOL RHETSO STATE BANK OF INDIA(508548)
7 Jakhama NL-01-002-002-002/1191
(VISWEMA) 		2301002000NRG23290320230249059 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789039 MR KEVITHUZOL VITSU STATE BANK OF INDIA(508548)
8 Jakhama NL-01-002-002-002/1212
(VISWEMA) 		2301002000NRG23290320230249071 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789038 MR NOSEVOL VITSU STATE BANK OF INDIA(508548)
9 Jakhama NL-01-002-002-002/1225-A
(VISWEMA) 		2301002000NRG23290320230249077 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Rejected 31/03/2023 0415789037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Jakhama NL-01-002-002-002/123
(VISWEMA) 		2301002000NRG23290320230249081 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789036 PUSALE CHAYA ICICI BANK LTD(508534)
11 Jakhama NL-01-002-002-002/1253
(VISWEMA) 		2301002000NRG23290320230249092 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789035 MARCUS AIRTEL PAYMENTS BANK LIMITED(990288)
12 Jakhama NL-01-002-002-002/1254
(VISWEMA) 		2301002000NRG23290320230249093 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789034 MR SUBO KIKHI STATE BANK OF INDIA(508548)
13 Jakhama NL-01-002-002-002/1262
(VISWEMA) 		2301002000NRG23290320230249097 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789033 MR VIZEHO ANGAMI STATE BANK OF INDIA(508548)
14 Jakhama NL-01-002-002-002/129
(VISWEMA) 		2301002000NRG23290320230249108 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789032 MR PUDUHO KISO STATE BANK OF INDIA(508548)
15 Jakhama NL-01-002-002-002/1292
(VISWEMA) 		2301002000NRG23290320230249111 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789031 MS MEDOSENU KIKHI STATE BANK OF INDIA(508548)
16 Jakhama NL-01-002-002-002/1318
(VISWEMA) 		2301002000NRG23290320230249131 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789030 MISS KELESANU RHETSO STATE BANK OF INDIA(508548)
17 Jakhama NL-01-002-002-002/1339
(VISWEMA) 		2301002000NRG23290320230249146 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789029 MR PUDUVOL ANGAMI STATE BANK OF INDIA(508548)
18 Jakhama NL-01-002-002-002/1379
(VISWEMA) 		2301002000NRG23290320230249179 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789028 MR VITSUHOL VITSU STATE BANK OF INDIA(508548)
19 Jakhama NL-01-002-002-002/1380
(VISWEMA) 		2301002000NRG23290320230249181 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789027 VIZOKHOTO PUNJAB NATIONAL BANK(508568)
20 Jakhama NL-01-002-002-002/14
(VISWEMA) 		2301002000NRG23290320230249198 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789026 MR KEVIVOL VALEO STATE BANK OF INDIA(508548)
21 Jakhama NL-01-002-002-002/1464
(VISWEMA) 		2301002000NRG23290320230249253 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789025 VITHE NALEO BANK OF BARODA(606985)
22 Jakhama NL-01-002-002-002/1466
(VISWEMA) 		2301002000NRG23290320230249254 30/03/2023 VDB Viswema NREGS 2301002WL000795 VDB Viswema NREGS 00462 UCBA0000899 2160 2160 Processed 01/04/2023 0415789024 MR VIZOHOL ANGAMI STATE BANK OF INDIA(508548)
SubTotal 47520 47520
Total 47520 47520

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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_55729 UCO Bank UCBA0000899 KOHIMA 47520

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