Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:03 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_051022APB_FTO_29984
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 KIKRUMA NL-02-005-009-009/237
(RIHUBA) 		2302005000NRG23051020220076066 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341405 MR CHOSAHU CHUZHO STATE BANK OF INDIA(508548)
2 KIKRUMA NL-02-005-009-009/238
(RIHUBA) 		2302005000NRG23051020220076067 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341406 MR VEZOKHO EPAO STATE BANK OF INDIA(508548)
3 KIKRUMA NL-02-005-009-009/239
(RIHUBA) 		2302005000NRG23051020220076068 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341407 NUPFUKHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIKRUMA NL-02-005-009-009/24
(RIHUBA) 		2302005000NRG23051020220076069 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341408 MRS AVINO CHUZHO STATE BANK OF INDIA(508548)
5 KIKRUMA NL-02-005-009-009/240
(RIHUBA) 		2302005000NRG23051020220076070 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341409 MRS DZUTHOVOLU KHAMO STATE BANK OF INDIA(508548)
6 KIKRUMA NL-02-005-009-009/243
(RIHUBA) 		2302005000NRG23051020220076073 05/10/2022 vethisa khamo 2302005WL000198 vethisa khamo 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341416 MR VETHISA KHAMO STATE BANK OF INDIA(508548)
7 KIKRUMA NL-02-005-009-009/244
(RIHUBA) 		2302005000NRG23051020220076074 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341380 MRS VEMEJILU TETSEO STATE BANK OF INDIA(508548)
8 KIKRUMA NL-02-005-009-009/245
(RIHUBA) 		2302005000NRG23051020220076075 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341381 NUKUTALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIKRUMA NL-02-005-009-009/246
(RIHUBA) 		2302005000NRG23051020220076076 05/10/2022 VENULU TETSEO 2302005WL000198 VENULU TETSEO 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341372 MS VENULU TETSEO STATE BANK OF INDIA(508548)
10 KIKRUMA NL-02-005-009-009/25
(RIHUBA) 		2302005000NRG23051020220076080 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341382 MRS VEPOLU CHUZHO STATE BANK OF INDIA(508548)
11 KIKRUMA NL-02-005-009-009/250
(RIHUBA) 		2302005000NRG23051020220076081 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341383 NUVETA VEYIE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIKRUMA NL-02-005-009-009/251
(RIHUBA) 		2302005000NRG23051020220076082 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341384 MR KUVEZO CHUZHO STATE BANK OF INDIA(508548)
13 KIKRUMA NL-02-005-009-009/252
(RIHUBA) 		2302005000NRG23051020220076083 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341385 MR THEPUHUTA TETSEO STATE BANK OF INDIA(508548)
14 KIKRUMA NL-02-005-009-009/26
(RIHUBA) 		2302005000NRG23051020220076086 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341386 MR VESEKHOYI VEYIE STATE BANK OF INDIA(508548)
15 KIKRUMA NL-02-005-009-009/27
(RIHUBA) 		2302005000NRG23051020220076087 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341387 MR NUVEYI THINGO STATE BANK OF INDIA(508548)
16 KIKRUMA NL-02-005-009-009/3
(RIHUBA) 		2302005000NRG23051020220076088 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341388 MRS VETSONULU THINGO STATE BANK OF INDIA(508548)
17 KIKRUMA NL-02-005-009-009/35
(RIHUBA) 		2302005000NRG23051020220076092 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341389 MRS MUCHIRHU RUME STATE BANK OF INDIA(508548)
18 KIKRUMA NL-02-005-009-009/36
(RIHUBA) 		2302005000NRG23051020220076093 05/10/2022 KHRUSAVEYI VENUH 2302005WL000198 KHRUSAVEYI VENUH 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341414 MR KHRESAVEYI VENUH STATE BANK OF INDIA(508548)
19 KIKRUMA NL-02-005-009-009/38
(RIHUBA) 		2302005000NRG23051020220076095 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341390 MRS VELUKHOLU CHUZHO STATE BANK OF INDIA(508548)
20 KIKRUMA NL-02-005-009-009/39
(RIHUBA) 		2302005000NRG23051020220076096 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341391 MISS VENUTOLU TETSEO STATE BANK OF INDIA(508548)
21 KIKRUMA NL-02-005-009-009/4
(RIHUBA) 		2302005000NRG23051020220076097 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341392 MR VEMETSO TETSEO STATE BANK OF INDIA(508548)
22 KIKRUMA NL-02-005-009-009/40
(RIHUBA) 		2302005000NRG23051020220076098 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341393 MR SURHOKHOYI VEYIE STATE BANK OF INDIA(508548)
23 KIKRUMA NL-02-005-009-009/41
(RIHUBA) 		2302005000NRG23051020220076099 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341394 KUZHOLUHU ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KIKRUMA NL-02-005-009-009/42
(RIHUBA) 		2302005000NRG23051020220076100 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341395 THEKUVOLU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIKRUMA NL-02-005-009-009/43
(RIHUBA) 		2302005000NRG23051020220076101 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341396 MS HUVOTOLU KEZO STATE BANK OF INDIA(508548)
26 KIKRUMA NL-02-005-009-009/44
(RIHUBA) 		2302005000NRG23051020220076102 05/10/2022 ehuredu rhakho 2302005WL000198 ehuredu rhakho 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341415 MR EHUREDU RHAKHO STATE BANK OF INDIA(508548)
27 KIKRUMA NL-02-005-009-009/45
(RIHUBA) 		2302005000NRG23051020220076103 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341397 NUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIKRUMA NL-02-005-009-009/46
(RIHUBA) 		2302005000NRG23051020220076104 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341398 RUPFUTOLU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIKRUMA NL-02-005-009-009/48
(RIHUBA) 		2302005000NRG23051020220076106 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341399 MRS SEKHOLU TETSEO STATE BANK OF INDIA(508548)
30 KIKRUMA NL-02-005-009-009/51
(RIHUBA) 		2302005000NRG23051020220076109 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341400 MR SEKHOTA VENUH STATE BANK OF INDIA(508548)
31 KIKRUMA NL-02-005-009-009/53
(RIHUBA) 		2302005000NRG23051020220076111 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341401 MRS VEDUVOLU TETSEO STATE BANK OF INDIA(508548)
32 KIKRUMA NL-02-005-009-009/56
(RIHUBA) 		2302005000NRG23051020220076112 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341402 MRS VEVOTSALU KEZO STATE BANK OF INDIA(508548)
33 KIKRUMA NL-02-005-009-009/60
(RIHUBA) 		2302005000NRG23051020220076116 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341403 MR THEPUMEDO KHAMO STATE BANK OF INDIA(508548)
34 KIKRUMA NL-02-005-009-009/63
(RIHUBA) 		2302005000NRG23051020220076118 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341404 MR VETSUCHO VEYIE STATE BANK OF INDIA(508548)
35 KIKRUMA NL-02-005-009-009/64
(RIHUBA) 		2302005000NRG23051020220076119 05/10/2022 VEPOHU VEYIE 2302005WL000198 VEPOHU VEYIE 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341417 MR VEPOHU VEYIE STATE BANK OF INDIA(508548)
36 KIKRUMA NL-02-005-009-009/66
(RIHUBA) 		2302005000NRG23051020220076121 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341410 MRS ZHANO EPAO STATE BANK OF INDIA(508548)
37 KIKRUMA NL-02-005-009-009/67
(RIHUBA) 		2302005000NRG23051020220076122 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341411 SUKHOLU TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KIKRUMA NL-02-005-009-009/72
(RIHUBA) 		2302005000NRG23051020220076126 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341412 MR ZHOVOTSO TETSEO STATE BANK OF INDIA(508548)
39 KIKRUMA NL-02-005-009-009/75
(RIHUBA) 		2302005000NRG23051020220076128 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341413 KROSAZO EPAO AXIS BANK(607153)
40 KIKRUMA NL-02-005-009-009/79
(RIHUBA) 		2302005000NRG23051020220076131 05/10/2022 acuta TETSEO 2302005WL000198 acuta TETSEO 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341373 MR ZACUTA TETSEO STATE BANK OF INDIA(508548)
41 KIKRUMA NL-02-005-009-009/81
(RIHUBA) 		2302005000NRG23051020220076133 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341374 METSETOLU TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIKRUMA NL-02-005-009-009/83
(RIHUBA) 		2302005000NRG23051020220076135 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341375 MRS VESAPRALU VEYIE STATE BANK OF INDIA(508548)
43 KIKRUMA NL-02-005-009-009/84
(RIHUBA) 		2302005000NRG23051020220076136 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341376 BEDUTOLU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KIKRUMA NL-02-005-009-009/92
(RIHUBA) 		2302005000NRG23051020220076143 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341377 MR SETO CHUZHO STATE BANK OF INDIA(508548)
45 KIKRUMA NL-02-005-009-009/98
(RIHUBA) 		2302005000NRG23051020220076148 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341378 MS MEDOVELU VEYIE STATE BANK OF INDIA(508548)
46 KIKRUMA NL-02-005-009-009/99
(RIHUBA) 		2302005000NRG23051020220076149 05/10/2022 VDB Rihuba MGNREGS 2302005WL000198 VDB Rihuba MGNREGS 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152341379 VESUTO THINGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149040 149040
Total 149040 149040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_051022APB_FTO_29984 State Bank of India SBIN0005370 PFUTSERO 149040

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