Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:10:22 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_160323APB_FTO_43827
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) 		2302005000NRG23051220220158237 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904909 MR CHOSAHU CHUZHO STATE BANK OF INDIA(508548)
2 KIKRUMA NL-02-005-009-009/238
(RIHUBA) 		2302005000NRG23051220220158238 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904910 MR VEZOKHO EPAO STATE BANK OF INDIA(508548)
3 KIKRUMA NL-02-005-009-009/239
(RIHUBA) 		2302005000NRG23051220220158239 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904911 NUPFUKHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIKRUMA NL-02-005-009-009/24
(RIHUBA) 		2302005000NRG23051220220158240 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904912 MRS AVINO CHUZHO STATE BANK OF INDIA(508548)
5 KIKRUMA NL-02-005-009-009/240
(RIHUBA) 		2302005000NRG23051220220158241 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904913 MRS DZUTHOVOLU KHAMO STATE BANK OF INDIA(508548)
6 KIKRUMA NL-02-005-009-009/243
(RIHUBA) 		2302005000NRG23051220220158244 16/03/2023 vethisa khamo 2302005WL000339 vethisa khamo 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904928 MR VETHISA KHAMO STATE BANK OF INDIA(508548)
7 KIKRUMA NL-02-005-009-009/244
(RIHUBA) 		2302005000NRG23051220220158245 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904924 MRS VEMEJILU TETSEO STATE BANK OF INDIA(508548)
8 KIKRUMA NL-02-005-009-009/245
(RIHUBA) 		2302005000NRG23051220220158246 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904925 NUKUTALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KIKRUMA NL-02-005-009-009/246
(RIHUBA) 		2302005000NRG23051220220158247 16/03/2023 VENULU TETSEO 2302005WL000339 VENULU TETSEO 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904883 MS VENULU TETSEO STATE BANK OF INDIA(508548)
10 KIKRUMA NL-02-005-009-009/25
(RIHUBA) 		2302005000NRG23051220220158251 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904900 MRS VEPOLU CHUZHO STATE BANK OF INDIA(508548)
11 KIKRUMA NL-02-005-009-009/250
(RIHUBA) 		2302005000NRG23051220220158252 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904901 NUVETA VEYIE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIKRUMA NL-02-005-009-009/251
(RIHUBA) 		2302005000NRG23051220220158253 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904902 MR KUVEZO CHUZHO STATE BANK OF INDIA(508548)
13 KIKRUMA NL-02-005-009-009/252
(RIHUBA) 		2302005000NRG23051220220158254 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904903 MR THEPUHUTA TETSEO STATE BANK OF INDIA(508548)
14 KIKRUMA NL-02-005-009-009/26
(RIHUBA) 		2302005000NRG23051220220158257 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904904 MR VESEKHOYI VEYIE STATE BANK OF INDIA(508548)
15 KIKRUMA NL-02-005-009-009/27
(RIHUBA) 		2302005000NRG23051220220158258 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904905 MR NUVEYI THINGO STATE BANK OF INDIA(508548)
16 KIKRUMA NL-02-005-009-009/3
(RIHUBA) 		2302005000NRG23051220220158259 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904906 MRS VETSONULU THINGO STATE BANK OF INDIA(508548)
17 KIKRUMA NL-02-005-009-009/33
(RIHUBA) 		2302005000NRG23051220220158262 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Rejected 30/03/2023 0308904907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KIKRUMA NL-02-005-009-009/35
(RIHUBA) 		2302005000NRG23051220220158264 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904908 MRS MUCHIRHU RUME STATE BANK OF INDIA(508548)
19 KIKRUMA NL-02-005-009-009/36
(RIHUBA) 		2302005000NRG23051220220158265 16/03/2023 KHRUSAVEYI VENUH 2302005WL000339 KHRUSAVEYI VENUH 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904926 MR KHRESAVEYI VENUH STATE BANK OF INDIA(508548)
20 KIKRUMA NL-02-005-009-009/38
(RIHUBA) 		2302005000NRG23051220220158267 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904914 MRS VELUKHOLU CHUZHO STATE BANK OF INDIA(508548)
21 KIKRUMA NL-02-005-009-009/39
(RIHUBA) 		2302005000NRG23051220220158268 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904915 MISS VENUTOLU TETSEO STATE BANK OF INDIA(508548)
22 KIKRUMA NL-02-005-009-009/4
(RIHUBA) 		2302005000NRG23051220220158269 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904916 MR VEMETSO TETSEO STATE BANK OF INDIA(508548)
23 KIKRUMA NL-02-005-009-009/40
(RIHUBA) 		2302005000NRG23051220220158270 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904917 MR SURHOKHOYI VEYIE STATE BANK OF INDIA(508548)
24 KIKRUMA NL-02-005-009-009/42
(RIHUBA) 		2302005000NRG23051220220158271 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904918 THEKUVOLU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIKRUMA NL-02-005-009-009/43
(RIHUBA) 		2302005000NRG23051220220158272 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904919 MS HUVOTOLU KEZO STATE BANK OF INDIA(508548)
26 KIKRUMA NL-02-005-009-009/44
(RIHUBA) 		2302005000NRG23051220220158273 16/03/2023 ehuredu rhakho 2302005WL000339 ehuredu rhakho 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904927 MR EHUREDU RHAKHO STATE BANK OF INDIA(508548)
27 KIKRUMA NL-02-005-009-009/45
(RIHUBA) 		2302005000NRG23051220220158274 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904892 NUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KIKRUMA NL-02-005-009-009/46
(RIHUBA) 		2302005000NRG23051220220158275 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904893 RUPFUTOLU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIKRUMA NL-02-005-009-009/48
(RIHUBA) 		2302005000NRG23051220220158277 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904894 MRS SEKHOLU TETSEO STATE BANK OF INDIA(508548)
30 KIKRUMA NL-02-005-009-009/51
(RIHUBA) 		2302005000NRG23051220220158280 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904895 MR SEKHOTA VENUH STATE BANK OF INDIA(508548)
31 KIKRUMA NL-02-005-009-009/53
(RIHUBA) 		2302005000NRG23051220220158282 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904896 MRS VEDUVOLU TETSEO STATE BANK OF INDIA(508548)
32 KIKRUMA NL-02-005-009-009/56
(RIHUBA) 		2302005000NRG23051220220158283 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904897 MRS VEVOTSALU KEZO STATE BANK OF INDIA(508548)
33 KIKRUMA NL-02-005-009-009/60
(RIHUBA) 		2302005000NRG23051220220158287 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904898 MR THEPUMEDO KHAMO STATE BANK OF INDIA(508548)
34 KIKRUMA NL-02-005-009-009/63
(RIHUBA) 		2302005000NRG23051220220158289 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904899 MR VETSUCHO VEYIE STATE BANK OF INDIA(508548)
35 KIKRUMA NL-02-005-009-009/64
(RIHUBA) 		2302005000NRG23051220220158290 16/03/2023 VEPOHU VEYIE 2302005WL000339 VEPOHU VEYIE 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904929 MR VEPOHU VEYIE STATE BANK OF INDIA(508548)
36 KIKRUMA NL-02-005-009-009/66
(RIHUBA) 		2302005000NRG23051220220158292 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904920 MRS ZHANO EPAO STATE BANK OF INDIA(508548)
37 KIKRUMA NL-02-005-009-009/67
(RIHUBA) 		2302005000NRG23051220220158293 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904921 SUKHOLU TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KIKRUMA NL-02-005-009-009/72
(RIHUBA) 		2302005000NRG23051220220158297 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904922 MR ZHOVOTSO TETSEO STATE BANK OF INDIA(508548)
39 KIKRUMA NL-02-005-009-009/75
(RIHUBA) 		2302005000NRG23051220220158299 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904923 KROSAZO EPAO AXIS BANK(607153)
40 KIKRUMA NL-02-005-009-009/79
(RIHUBA) 		2302005000NRG23051220220158302 16/03/2023 acuta TETSEO 2302005WL000339 acuta TETSEO 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904884 MR ZACUTA TETSEO STATE BANK OF INDIA(508548)
41 KIKRUMA NL-02-005-009-009/81
(RIHUBA) 		2302005000NRG23051220220158304 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904885 METSETOLU TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KIKRUMA NL-02-005-009-009/83
(RIHUBA) 		2302005000NRG23051220220158306 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904886 MRS VESAPRALU VEYIE STATE BANK OF INDIA(508548)
43 KIKRUMA NL-02-005-009-009/84
(RIHUBA) 		2302005000NRG23051220220158307 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904887 BEDUTOLU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KIKRUMA NL-02-005-009-009/87
(RIHUBA) 		2302005000NRG23051220220158310 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904888 MULUHU VEYIE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KIKRUMA NL-02-005-009-009/92
(RIHUBA) 		2302005000NRG23051220220158315 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904889 MR SETO CHUZHO STATE BANK OF INDIA(508548)
46 KIKRUMA NL-02-005-009-009/98
(RIHUBA) 		2302005000NRG23051220220158320 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904890 MS MEDOVELU VEYIE STATE BANK OF INDIA(508548)
47 KIKRUMA NL-02-005-009-009/99
(RIHUBA) 		2302005000NRG23051220220158321 16/03/2023 VDB Rihuba MGNREGS 2302005WL000339 VDB Rihuba MGNREGS 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0308904891 VESUTO THINGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101520 101520
Total 101520 101520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_160323APB_FTO_43827 State Bank of India SBIN0005370 PFUTSERO 101520

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