Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:23:51 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301005_101022FTO_30673
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 Sechu-Zubza NL-01-003-007-007/335
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108099 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837912 NREGA Account Sechu Zubza ()
2 Sechu-Zubza NL-01-003-007-007/336
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108102 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837913 NREGA Account Sechu Zubza ()
3 Sechu-Zubza NL-01-003-007-007/337
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108103 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837914 NREGA Account Sechu Zubza ()
4 Sechu-Zubza NL-01-003-007-007/338
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108106 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837915 NREGA Account Sechu Zubza ()
5 Sechu-Zubza NL-01-003-007-007/340
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108107 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837916 NREGA Account Sechu Zubza ()
6 Sechu-Zubza NL-01-003-007-007/341
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108110 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837917 NREGA Account Sechu Zubza ()
7 Sechu-Zubza NL-01-003-007-007/342
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108111 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837918 NREGA Account Sechu Zubza ()
8 Sechu-Zubza NL-01-003-007-007/343
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108114 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837919 NREGA Account Sechu Zubza ()
9 Sechu-Zubza NL-01-003-007-007/344
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108115 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837920 NREGA Account Sechu Zubza ()
10 Sechu-Zubza NL-01-003-007-007/345
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108118 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837921 NREGA Account Sechu Zubza ()
11 Sechu-Zubza NL-01-003-007-007/346
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108119 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837922 NREGA Account Sechu Zubza ()
12 Sechu-Zubza NL-01-003-007-007/348
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108122 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837923 NREGA Account Sechu Zubza ()
13 Sechu-Zubza NL-01-003-007-007/350
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108123 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837924 NREGA Account Sechu Zubza ()
14 Sechu-Zubza NL-01-003-007-007/351
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108126 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837925 NREGA Account Sechu Zubza ()
15 Sechu-Zubza NL-01-003-007-007/352
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108127 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837926 NREGA Account Sechu Zubza ()
16 Sechu-Zubza NL-01-003-007-007/353
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108130 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837927 NREGA Account Sechu Zubza ()
17 Sechu-Zubza NL-01-003-007-007/354
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108131 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837928 NREGA Account Sechu Zubza ()
18 Sechu-Zubza NL-01-003-007-007/355
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108134 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837929 NREGA Account Sechu Zubza ()
19 Sechu-Zubza NL-01-003-007-007/356
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108135 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837930 NREGA Account Sechu Zubza ()
20 Sechu-Zubza NL-01-003-007-007/357
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108138 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837931 NREGA Account Sechu Zubza ()
21 Sechu-Zubza NL-01-003-007-007/358
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108139 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837932 NREGA Account Sechu Zubza ()
22 Sechu-Zubza NL-01-003-007-007/359
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108142 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837933 NREGA Account Sechu Zubza ()
23 Sechu-Zubza NL-01-003-007-007/36
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108143 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837934 NREGA Account Sechu Zubza ()
24 Sechu-Zubza NL-01-003-007-007/360
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108146 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837935 NREGA Account Sechu Zubza ()
25 Sechu-Zubza NL-01-003-007-007/361
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108147 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837936 NREGA Account Sechu Zubza ()
26 Sechu-Zubza NL-01-003-007-007/362
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108150 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837937 NREGA Account Sechu Zubza ()
27 Sechu-Zubza NL-01-003-007-007/363
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108151 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837938 NREGA Account Sechu Zubza ()
28 Sechu-Zubza NL-01-003-007-007/364
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108154 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837939 NREGA Account Sechu Zubza ()
29 Sechu-Zubza NL-01-003-007-007/365
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108155 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837940 NREGA Account Sechu Zubza ()
30 Sechu-Zubza NL-01-003-007-007/366
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108158 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837941 NREGA Account Sechu Zubza ()
31 Sechu-Zubza NL-01-003-007-007/367
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108159 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837942 NREGA Account Sechu Zubza ()
32 Sechu-Zubza NL-01-003-007-007/368
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108162 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837943 NREGA Account Sechu Zubza ()
33 Sechu-Zubza NL-01-003-007-007/369
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108163 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837944 NREGA Account Sechu Zubza ()
34 Sechu-Zubza NL-01-003-007-007/37
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108166 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837945 NREGA Account Sechu Zubza ()
35 Sechu-Zubza NL-01-003-007-007/370
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108167 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837946 NREGA Account Sechu Zubza ()
36 Sechu-Zubza NL-01-003-007-007/371
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108170 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837947 NREGA Account Sechu Zubza ()
37 Sechu-Zubza NL-01-003-007-007/372
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108171 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837948 NREGA Account Sechu Zubza ()
38 Sechu-Zubza NL-01-003-007-007/373
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108174 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837949 NREGA Account Sechu Zubza ()
39 Sechu-Zubza NL-01-003-007-007/374
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108175 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837950 NREGA Account Sechu Zubza ()
40 Sechu-Zubza NL-01-003-007-007/375
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108178 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837951 NREGA Account Sechu Zubza ()
41 Sechu-Zubza NL-01-003-007-007/376
(SECHUMA(ZUBZA)) 		2301003000NRG23101020220108179 10/10/2022 NREGA Account Sechu Zubza 2301003WL000294 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 30/03/2023 0311837952 NREGA Account Sechu Zubza ()
SubTotal 123984 123984
Total 123984 123984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sechu-Zubza NL2301005_101022FTO_30673 United Bank Of India UTBI0KOHG64 KOHIMA 123984

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