Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:01:57 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301005_270323APB_FTO_54878
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-01-003-007-007/104
(SECHUMA(ZUBZA))
2301003000NRG23180120230211427 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791547 MRS VIROKONO TERHUJA STATE BANK OF INDIA(508548)
2 Sechu-Zubza NL-01-003-007-007/105
(SECHUMA(ZUBZA))
2301003000NRG23180120230211428 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791546 MRS MHABENI STATE BANK OF INDIA(508548)
3 Sechu-Zubza NL-01-003-007-007/109
(SECHUMA(ZUBZA))
2301003000NRG23180120230211432 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415791545 SETSO FEDERAL BANK(607165)
4 Sechu-Zubza NL-01-003-007-007/112
(SECHUMA(ZUBZA))
2301003000NRG23180120230211435 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415791544 ALENUO MEYASE NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 Sechu-Zubza NL-01-003-007-007/113
(SECHUMA(ZUBZA))
2301003000NRG23180120230211436 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791543 MRS PUNEILE TERHUJA STATE BANK OF INDIA(508548)
6 Sechu-Zubza NL-01-003-007-007/116
(SECHUMA(ZUBZA))
2301003000NRG23180120230211439 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791542 LEHUNUO BANK OF BARODA(606985)
7 Sechu-Zubza NL-01-003-007-007/119
(SECHUMA(ZUBZA))
2301003000NRG23180120230211441 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791541 NEILEZONUO RINO PUNJAB NATIONAL BANK(508568)
8 Sechu-Zubza NL-01-003-007-007/120
(SECHUMA(ZUBZA))
2301003000NRG23180120230211443 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791540 MRS PHREVINUO STATE BANK OF INDIA(508548)
9 Sechu-Zubza NL-01-003-007-007/121
(SECHUMA(ZUBZA))
2301003000NRG23180120230211444 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415791539 KETULHOUTUO FEDERAL BANK(607165)
10 Sechu-Zubza NL-01-003-007-007/134
(SECHUMA(ZUBZA))
2301003000NRG23180120230211457 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791538 MISS NURHENEINUO RINO STATE BANK OF INDIA(508548)
11 Sechu-Zubza NL-01-003-007-007/137
(SECHUMA(ZUBZA))
2301003000NRG23180120230211460 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791537 VILELHOUNUO KEHIE PUNJAB NATIONAL BANK(508568)
12 Sechu-Zubza NL-01-003-007-007/140
(SECHUMA(ZUBZA))
2301003000NRG23180120230211463 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791536 CHABEINUO PUNJAB NATIONAL BANK(508568)
13 Sechu-Zubza NL-01-003-007-007/142
(SECHUMA(ZUBZA))
2301003000NRG23180120230211465 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791535 MS SOCHANUO STATE BANK OF INDIA(508548)
14 Sechu-Zubza NL-01-003-007-007/144
(SECHUMA(ZUBZA))
2301003000NRG23180120230211467 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791534 MRS PELEBEINUO STATE BANK OF INDIA(508548)
15 Sechu-Zubza NL-01-003-007-007/145
(SECHUMA(ZUBZA))
2301003000NRG23180120230211468 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791533 NEIBUNUO PUNJAB NATIONAL BANK(508568)
16 Sechu-Zubza NL-01-003-007-007/149
(SECHUMA(ZUBZA))
2301003000NRG23180120230211471 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415791509 KEKHRIENGUTUO ZINYU FEDERAL BANK(607165)
17 Sechu-Zubza NL-01-003-007-007/150
(SECHUMA(ZUBZA))
2301003000NRG23180120230211472 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791510 MR RAZOULHOUVI STATE BANK OF INDIA(508548)
18 Sechu-Zubza NL-01-003-007-007/151
(SECHUMA(ZUBZA))
2301003000NRG23180120230211473 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415791511 KEKUOSEVI FEDERAL BANK(607165)
19 Sechu-Zubza NL-01-003-007-007/153
(SECHUMA(ZUBZA))
2301003000NRG23180120230211475 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791512 ABILIE MERU PUNJAB NATIONAL BANK(508568)
20 Sechu-Zubza NL-01-003-007-007/155
(SECHUMA(ZUBZA))
2301003000NRG23180120230211477 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415791506 JIEVINUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Sechu-Zubza NL-01-003-007-007/16
(SECHUMA(ZUBZA))
2301003000NRG23180120230211481 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791513 KEVISENUO PUNJAB NATIONAL BANK(508568)
22 Sechu-Zubza NL-01-003-007-007/17
(SECHUMA(ZUBZA))
2301003000NRG23180120230211491 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791532 MRS NEIPHREHUNUO STATE BANK OF INDIA(508548)
23 Sechu-Zubza NL-01-003-007-007/180
(SECHUMA(ZUBZA))
2301003000NRG23180120230211500 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791531 MRS VICASIENUO KIELIENYU STATE BANK OF INDIA(508548)
24 Sechu-Zubza NL-01-003-007-007/184
(SECHUMA(ZUBZA))
2301003000NRG23180120230211504 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415791530 DZIESE DZUVICHU NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 Sechu-Zubza NL-01-003-007-007/187
(SECHUMA(ZUBZA))
2301003000NRG23180120230211507 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791529 ZENEINUO UCO BANK(607066)
26 Sechu-Zubza NL-01-003-007-007/189
(SECHUMA(ZUBZA))
2301003000NRG23180120230211509 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791514 MRS KAINI STATE BANK OF INDIA(508548)
27 Sechu-Zubza NL-01-003-007-007/190
(SECHUMA(ZUBZA))
2301003000NRG23180120230211511 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791515 HE U WILLIAM UCO BANK(607066)
28 Sechu-Zubza NL-01-003-007-007/191
(SECHUMA(ZUBZA))
2301003000NRG23180120230211512 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791516 MR VIPHREZO MEYASE STATE BANK OF INDIA(508548)
29 Sechu-Zubza NL-01-003-007-007/192
(SECHUMA(ZUBZA))
2301003000NRG23180120230211513 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791517 MR ATUO STATE BANK OF INDIA(508548)
30 Sechu-Zubza NL-01-003-007-007/197
(SECHUMA(ZUBZA))
2301003000NRG23180120230211518 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791518 SIEDZE SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
31 Sechu-Zubza NL-01-003-007-007/201
(SECHUMA(ZUBZA))
2301003000NRG23180120230211523 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791519 MRS KHONUO V STATE BANK OF INDIA(508548)
32 Sechu-Zubza NL-01-003-007-007/202
(SECHUMA(ZUBZA))
2301003000NRG23180120230211524 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791520 MR SEYIEKHRIELIE STATE BANK OF INDIA(508548)
33 Sechu-Zubza NL-01-003-007-007/204
(SECHUMA(ZUBZA))
2301003000NRG23180120230211526 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791521 MRS LIENUO SIRIA STATE BANK OF INDIA(508548)
34 Sechu-Zubza NL-01-003-007-007/205
(SECHUMA(ZUBZA))
2301003000NRG23180120230211527 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791522 MRS NEIKHRIENUO NAGI STATE BANK OF INDIA(508548)
35 Sechu-Zubza NL-01-003-007-007/211
(SECHUMA(ZUBZA))
2301003000NRG23180120230211532 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791523 MRS AVINUO NIPU STATE BANK OF INDIA(508548)
36 Sechu-Zubza NL-01-003-007-007/213
(SECHUMA(ZUBZA))
2301003000NRG23180120230211533 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791524 MRS NEIMENO KHATE STATE BANK OF INDIA(508548)
37 Sechu-Zubza NL-01-003-007-007/217
(SECHUMA(ZUBZA))
2301003000NRG23180120230211537 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791525 MRS ZAKIEBINUO STATE BANK OF INDIA(508548)
38 Sechu-Zubza NL-01-003-007-007/223
(SECHUMA(ZUBZA))
2301003000NRG23180120230211542 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415791526 MONMAYA FEDERAL BANK(607165)
39 Sechu-Zubza NL-01-003-007-007/227
(SECHUMA(ZUBZA))
2301003000NRG23180120230211546 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791527 MR RAJU STATE BANK OF INDIA(508548)
40 Sechu-Zubza NL-01-003-007-007/229
(SECHUMA(ZUBZA))
2301003000NRG23180120230211548 27/03/2023 NREGA Account Sechu Zubza 2301003WL000630 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415791528 MRS ZHASEU STATE BANK OF INDIA(508548)
SubTotal 120960 120960
Total 120960 120960

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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_270323APB_FTO_54878 United Bank Of India UTBI0KOHG64 KOHIMA 120960

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