Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:15:32 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_310323APB_FTO_56249
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-02-005-011-001/40
(North Kikruma) 		2302005000NRG23310320230220829 31/03/2023 Kevilezo Puro 2302005WL000498 Kevilezo Puro 00415 SBIN0000214 2808 2808 Processed 26/05/2023 1877439076 Mr. KEVILEZO PURO CENTRAL BANK OF INDIA(607115)
SubTotal 2808 2808
2 KIKRUMA NL-02-005-011-001/86
(North Kikruma) 		2302005000NRG23310320230220846 31/03/2023 Verhiyo Puro 2302005WL000498 Verhiyo Puro 00415 SBIN0002610 2808 2808 Processed 26/05/2023 1877439085 MR VERHIYO PURO STATE BANK OF INDIA(508548)
SubTotal 2808 2808
3 KIKRUMA NL-02-005-011-001/101
(North Kikruma) 		2302005000NRG23310320230220803 31/03/2023 Vevolu Vero 2302005WL000498 Vevolu Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439081 MRS VEVOLU VERO STATE BANK OF INDIA(508548)
4 KIKRUMA NL-02-005-011-001/103
(North Kikruma) 		2302005000NRG23310320230220804 31/03/2023 Chikronu Vero 2302005WL000498 Chikronu Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439100 MR CHIKRONU VERO STATE BANK OF INDIA(508548)
5 KIKRUMA NL-02-005-011-001/104
(North Kikruma) 		2302005000NRG23310320230220805 31/03/2023 Rudangolu Vero 2302005WL000498 Rudangolu Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439072 MRS RUDANGOLU VERO STATE BANK OF INDIA(508548)
6 KIKRUMA NL-02-005-011-001/106
(North Kikruma) 		2302005000NRG23310320230220806 31/03/2023 Mulezo Puro 2302005WL000498 Mulezo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439062 MR MULEZO PURO STATE BANK OF INDIA(508548)
7 KIKRUMA NL-02-005-011-001/110
(North Kikruma) 		2302005000NRG23310320230220807 31/03/2023 Kuvenulu Puro 2302005WL000498 Kuvenulu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439092 MRS KUVENULU PURO STATE BANK OF INDIA(508548)
8 KIKRUMA NL-02-005-011-001/114
(North Kikruma) 		2302005000NRG23310320230220808 31/03/2023 Vevotalu Puro 2302005WL000498 Vevotalu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439103 VEPOLU PURO UCO BANK(607066)
9 KIKRUMA NL-02-005-011-001/123
(North Kikruma) 		2302005000NRG23310320230220809 31/03/2023 Surhota Kezo 2302005WL000498 Surhota Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439095 MR SURHOTA KEZO STATE BANK OF INDIA(508548)
10 KIKRUMA NL-02-005-011-001/125
(North Kikruma) 		2302005000NRG23310320230220810 31/03/2023 Vekhuzo Kezo 2302005WL000498 Vekhuzo Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439102 MR VEKHUZO KEZO STATE BANK OF INDIA(508548)
11 KIKRUMA NL-02-005-011-001/127
(North Kikruma) 		2302005000NRG23310320230220811 31/03/2023 Kuvepoyo Puro 2302005WL000498 Kuvepoyo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439066 MR KUVEPOYO PURO STATE BANK OF INDIA(508548)
12 KIKRUMA NL-02-005-011-001/128
(North Kikruma) 		2302005000NRG23310320230220812 31/03/2023 Beduvo Vero 2302005WL000498 Beduvo Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439073 MR BEDUVO VERO STATE BANK OF INDIA(508548)
13 KIKRUMA NL-02-005-011-001/129
(North Kikruma) 		2302005000NRG23310320230220813 31/03/2023 Nesayo Puro 2302005WL000498 Nesayo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439070 MR NESAYO PURO STATE BANK OF INDIA(508548)
14 KIKRUMA NL-02-005-011-001/130
(North Kikruma) 		2302005000NRG23310320230220814 31/03/2023 Thunokrolu Puro 2302005WL000498 Thunokrolu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439108 MRS THUNOKROLU PURO STATE BANK OF INDIA(508548)
15 KIKRUMA NL-02-005-011-001/131
(North Kikruma) 		2302005000NRG23310320230220815 31/03/2023 Medoveyo Puro 2302005WL000498 Medoveyo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439105 MR MEDOVEYO PURO STATE BANK OF INDIA(508548)
16 KIKRUMA NL-02-005-011-001/138
(North Kikruma) 		2302005000NRG23310320230220816 31/03/2023 Ketozo Puro 2302005WL000498 Ketozo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439093 MR KETOZO PURO STATE BANK OF INDIA(508548)
17 KIKRUMA NL-02-005-011-001/140
(North Kikruma) 		2302005000NRG23310320230220817 31/03/2023 Veto Kezo 2302005WL000498 Veto Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439091 MR VETO KEZO STATE BANK OF INDIA(508548)
18 KIKRUMA NL-02-005-011-001/148
(North Kikruma) 		2302005000NRG23310320230220818 31/03/2023 Zhopota Tunyi 2302005WL000498 Zhopota Tunyi 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439083 ZHOPOTA TUNYI NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 KIKRUMA NL-02-005-011-001/17
(North Kikruma) 		2302005000NRG23310320230220819 31/03/2023 Thipusato Kezo 2302005WL000498 Thipusato Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439090 MR THIPUSATO KEZO STATE BANK OF INDIA(508548)
20 KIKRUMA NL-02-005-011-001/22
(North Kikruma) 		2302005000NRG23310320230220820 31/03/2023 Phune Kezo 2302005WL000498 Phune Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439069 MRS PHUNE KEZO STATE BANK OF INDIA(508548)
21 KIKRUMA NL-02-005-011-001/23
(North Kikruma) 		2302005000NRG23310320230220821 31/03/2023 Ngotsone Puro 2302005WL000498 Ngotsone Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439106 MRS NGOTSONE PURO STATE BANK OF INDIA(508548)
22 KIKRUMA NL-02-005-011-001/24
(North Kikruma) 		2302005000NRG23310320230220822 31/03/2023 Velapa Puro 2302005WL000498 Velapa Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439098 MR VELAPA PURO STATE BANK OF INDIA(508548)
23 KIKRUMA NL-02-005-011-001/25
(North Kikruma) 		2302005000NRG23310320230220823 31/03/2023 Vezoto Thira 2302005WL000498 Vezoto Thira 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439110 MR VEZOTO THIRA STATE BANK OF INDIA(508548)
24 KIKRUMA NL-02-005-011-001/28
(North Kikruma) 		2302005000NRG23310320230220824 31/03/2023 Venusulu Tunyi 2302005WL000498 Venusulu Tunyi 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439079 MRS VENUSULU TUNYI STATE BANK OF INDIA(508548)
25 KIKRUMA NL-02-005-011-001/29
(North Kikruma) 		2302005000NRG23310320230220825 31/03/2023 Vepohu Tunyi 2302005WL000498 Vepohu Tunyi 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439063 MR VEPOHU TUNYI STATE BANK OF INDIA(508548)
26 KIKRUMA NL-02-005-011-001/34
(North Kikruma) 		2302005000NRG23310320230220826 31/03/2023 Krosulu Tunyi 2302005WL000498 Krosulu Tunyi 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439097 MRS KROSULU TUNYI STATE BANK OF INDIA(508548)
27 KIKRUMA NL-02-005-011-001/38
(North Kikruma) 		2302005000NRG23310320230220827 31/03/2023 Sehu Puro 2302005WL000498 Sehu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439077 SEHU PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 KIKRUMA NL-02-005-011-001/39
(North Kikruma) 		2302005000NRG23310320230220828 31/03/2023 zunesa 2302005WL000498 zunesa 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439082 MR ZUNESA STATE BANK OF INDIA(508548)
29 KIKRUMA NL-02-005-011-001/41
(North Kikruma) 		2302005000NRG23310320230220830 31/03/2023 Besuthi Puro 2302005WL000498 Besuthi Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439088 BESUTHI PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 KIKRUMA NL-02-005-011-001/48
(North Kikruma) 		2302005000NRG23310320230220831 31/03/2023 Veprasa Puro 2302005WL000498 Veprasa Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439104 MR VEPRASA PURO STATE BANK OF INDIA(508548)
31 KIKRUMA NL-02-005-011-001/49
(North Kikruma) 		2302005000NRG23310320230220832 31/03/2023 Athine Puro 2302005WL000498 Athine Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439075 MRS ATHINE PURO STATE BANK OF INDIA(508548)
32 KIKRUMA NL-02-005-011-001/52
(North Kikruma) 		2302005000NRG23310320230220833 31/03/2023 Mutsilu Puro 2302005WL000498 Mutsilu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439089 MS MUTSILU PURO STATE BANK OF INDIA(508548)
33 KIKRUMA NL-02-005-011-001/53
(North Kikruma) 		2302005000NRG23310320230220834 31/03/2023 Huto Kezo 2302005WL000498 Huto Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439096 MR HUTO KEZO STATE BANK OF INDIA(508548)
34 KIKRUMA NL-02-005-011-001/56
(North Kikruma) 		2302005000NRG23310320230220835 31/03/2023 Razouhu Puro 2302005WL000498 Razouhu Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439065 MR RAZOUHU PURO STATE BANK OF INDIA(508548)
35 KIKRUMA NL-02-005-011-001/57
(North Kikruma) 		2302005000NRG23310320230220836 31/03/2023 Vethitso Puro 2302005WL000498 Vethitso Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439078 VETHITSO PURO INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIKRUMA NL-02-005-011-001/59
(North Kikruma) 		2302005000NRG23310320230220837 31/03/2023 Nevotsolu Yhobu 2302005WL000498 Nevotsolu Yhobu 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439107 MRS NEVOTSOLU YHOBU STATE BANK OF INDIA(508548)
37 KIKRUMA NL-02-005-011-001/63
(North Kikruma) 		2302005000NRG23310320230220838 31/03/2023 Kuthozo Tunyi 2302005WL000498 Kuthozo Tunyi 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439084 MR KUTHOZO TUNYI STATE BANK OF INDIA(508548)
38 KIKRUMA NL-02-005-011-001/68
(North Kikruma) 		2302005000NRG23310320230220839 31/03/2023 Besuvolu 2302005WL000498 Besuvolu 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439074 MS BESUVOLU BESUVOLU STATE BANK OF INDIA(508548)
39 KIKRUMA NL-02-005-011-001/70
(North Kikruma) 		2302005000NRG23310320230220840 31/03/2023 Vekholu Lohe 2302005WL000498 Vekholu Lohe 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439080 MRS VEKHOLU LOHE STATE BANK OF INDIA(508548)
40 KIKRUMA NL-02-005-011-001/71
(North Kikruma) 		2302005000NRG23310320230220841 31/03/2023 KhuvotsoYhobu 2302005WL000498 KhuvotsoYhobu 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439094 MR KHUVOTSO YHOBU STATE BANK OF INDIA(508548)
41 KIKRUMA NL-02-005-011-001/75
(North Kikruma) 		2302005000NRG23310320230220842 31/03/2023 Kudzutho Yhobu 2302005WL000498 Kudzutho Yhobu 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439087 MR KUDZUTHO YHOBU STATE BANK OF INDIA(508548)
42 KIKRUMA NL-02-005-011-001/80
(North Kikruma) 		2302005000NRG23310320230220843 31/03/2023 Vekholie Kezo 2302005WL000498 Vekholie Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439099 MR VEKHOLIE KEZO STATE BANK OF INDIA(508548)
43 KIKRUMA NL-02-005-011-001/81
(North Kikruma) 		2302005000NRG23310320230220844 31/03/2023 Vedunulu Kezo 2302005WL000498 Vedunulu Kezo 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439109 MRS ADUNE VEDUNULU KEZO STATE BANK OF INDIA(508548)
44 KIKRUMA NL-02-005-011-001/85
(North Kikruma) 		2302005000NRG23310320230220845 31/03/2023 Veposayo Puro 2302005WL000498 Veposayo Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439071 MR VEPOSAYO PURO STATE BANK OF INDIA(508548)
45 KIKRUMA NL-02-005-011-001/87
(North Kikruma) 		2302005000NRG23310320230220847 31/03/2023 Lukhotso Puro 2302005WL000498 Lukhotso Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439086 MR LUKHOTSO PURO STATE BANK OF INDIA(508548)
46 KIKRUMA NL-02-005-011-001/88
(North Kikruma) 		2302005000NRG23310320230220848 31/03/2023 Saru Thira 2302005WL000498 Saru Thira 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439101 MR SARU THIRA STATE BANK OF INDIA(508548)
47 KIKRUMA NL-02-005-011-001/90
(North Kikruma) 		2302005000NRG23310320230220849 31/03/2023 Mizo Vero 2302005WL000498 Mizo Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439068 MR MIZO VERO STATE BANK OF INDIA(508548)
48 KIKRUMA NL-02-005-011-001/91
(North Kikruma) 		2302005000NRG23310320230220850 31/03/2023 Ruyingoyo Vero 2302005WL000498 Ruyingoyo Vero 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439067 MR RUYINGOYO VERO STATE BANK OF INDIA(508548)
49 KIKRUMA NL-02-005-011-001/92
(North Kikruma) 		2302005000NRG23310320230220851 31/03/2023 Kuvethi Puro 2302005WL000498 Kuvethi Puro 00415 SBIN0005370 2808 2808 Processed 26/05/2023 1877439064 KUVETHI PURO BANK OF BARODA(606985)
SubTotal 131976 131976
Total 137592 137592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_310323APB_FTO_56249 State Bank of India SBIN0000214 KOHIMA 2808
2 KIKRUMA NL2302005_310323APB_FTO_56249 State Bank of India SBIN0002610 PHEK 2808
3 KIKRUMA NL2302005_310323APB_FTO_56249 State Bank of India SBIN0005370 PFUTSERO 131976

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