Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:16:01 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305002_280223APB_FTO_43460
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 KUBULONG NL-05-002-007-007/1
(Yimchalu) 		2305002000NRG23250220230221234 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901666 MR IMTIMAR AO STATE BANK OF INDIA(508548)
2 KUBULONG NL-05-002-007-007/100
(Yimchalu) 		2305002000NRG23250220230221235 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901667 PANGJUNGSUBO AIER IDBI BANK(607095)
3 KUBULONG NL-05-002-007-007/102
(Yimchalu) 		2305002000NRG23250220230221236 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901668 MR BENDANGSUNEP STATE BANK OF INDIA(508548)
4 KUBULONG NL-05-002-007-007/13
(Yimchalu) 		2305002000NRG23250220230221237 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901669 MISS IMLIRENLA IMLIRENLA STATE BANK OF INDIA(508548)
5 KUBULONG NL-05-002-007-007/14
(Yimchalu) 		2305002000NRG23250220230221238 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901670 RAMO THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
6 KUBULONG NL-05-002-007-007/16
(Yimchalu) 		2305002000NRG23250220230221239 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901671 MERENTEMSU HDFC BANK LTD(607152)
7 KUBULONG NL-05-002-007-007/18
(Yimchalu) 		2305002000NRG23250220230221240 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901672 MISS SENTISENLA AIER STATE BANK OF INDIA(508548)
8 KUBULONG NL-05-002-007-007/2
(Yimchalu) 		2305002000NRG23250220230221241 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901673 MERENSANGLA AIER ICICI BANK LTD(508534)
9 KUBULONG NL-05-002-007-007/20
(Yimchalu) 		2305002000NRG23250220230221242 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901674 PANGERLEMLA AIER HDFC BANK LTD(607152)
10 KUBULONG NL-05-002-007-007/22
(Yimchalu) 		2305002000NRG23250220230221243 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901675 MR LIMAMEREN LIMAMEREN STATE BANK OF INDIA(508548)
11 KUBULONG NL-05-002-007-007/23
(Yimchalu) 		2305002000NRG23250220230221244 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901676 MRS CHUBAKUMLA STATE BANK OF INDIA(508548)
12 KUBULONG NL-05-002-007-007/24
(Yimchalu) 		2305002000NRG23250220230221245 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901677 MRS TALIMENLA STATE BANK OF INDIA(508548)
13 KUBULONG NL-05-002-007-007/25
(Yimchalu) 		2305002000NRG23250220230221246 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901678 TONGPANGINLA IDBI BANK(607095)
14 KUBULONG NL-05-002-007-007/29
(Yimchalu) 		2305002000NRG23250220230221247 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901679 BENDANGWATI AIER AXIS BANK(607153)
15 KUBULONG NL-05-002-007-007/30
(Yimchalu) 		2305002000NRG23250220230221248 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 31/03/2023 0308901680 JONGPONGNENLA CANARA BANK(508532)
16 KUBULONG NL-05-002-007-007/34
(Yimchalu) 		2305002000NRG23250220230221249 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901681 LIPOKTEMSU IDBI BANK(607095)
17 KUBULONG NL-05-002-007-007/35
(Yimchalu) 		2305002000NRG23250220230221250 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901682 IMPANGSANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 KUBULONG NL-05-002-007-007/36
(Yimchalu) 		2305002000NRG23250220230221251 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901683 Miss. TAKASANGLA AIER NAGALAND RURAL BANK(607220)
19 KUBULONG NL-05-002-007-007/37
(Yimchalu) 		2305002000NRG23250220230221252 28/02/2023 Yimchalu VDB 2305002WL006429 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901619 NUNGSANGMENLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUBULONG NL-05-002-007-007/38
(Yimchalu) 		2305002000NRG23250220230221253 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901620 MR ALEMCHIBA STATE BANK OF INDIA(508548)
21 KUBULONG NL-05-002-007-007/40
(Yimchalu) 		2305002000NRG23250220230221254 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901621 YASHIMONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUBULONG NL-05-002-007-007/41
(Yimchalu) 		2305002000NRG23250220230221255 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901622 MRS MEYIKUMLA STATE BANK OF INDIA(508548)
23 KUBULONG NL-05-002-007-007/43
(Yimchalu) 		2305002000NRG23250220230221256 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901623 KHEAPONG YUILU IDBI BANK(607095)
24 KUBULONG NL-05-002-007-007/44
(Yimchalu) 		2305002000NRG23250220230221257 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 31/03/2023 0308901624 LIMAANGLA CANARA BANK(508532)
25 KUBULONG NL-05-002-007-007/45
(Yimchalu) 		2305002000NRG23250220230221258 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901625 SANGYUINLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 KUBULONG NL-05-002-007-007/46
(Yimchalu) 		2305002000NRG23250220230221259 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901626 WATIYANGER BANK OF BARODA(606985)
27 KUBULONG NL-05-002-007-007/48
(Yimchalu) 		2305002000NRG23250220230221260 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901627 Mr. MOAKOKBA . CENTRAL BANK OF INDIA(607115)
28 KUBULONG NL-05-002-007-007/49
(Yimchalu) 		2305002000NRG23250220230221261 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901628 MRS TIALILA STATE BANK OF INDIA(508548)
29 KUBULONG NL-05-002-007-007/5
(Yimchalu) 		2305002000NRG23250220230221262 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901629 TOSHI LEMBA IDBI BANK(607095)
30 KUBULONG NL-05-002-007-007/50
(Yimchalu) 		2305002000NRG23250220230221263 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901630 MOANARO BANK OF BARODA(606985)
31 KUBULONG NL-05-002-007-007/52
(Yimchalu) 		2305002000NRG23250220230221264 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901631 MOARENLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUBULONG NL-05-002-007-007/53
(Yimchalu) 		2305002000NRG23250220230221265 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901632 Mr. MEJUNGKABA . CENTRAL BANK OF INDIA(607115)
33 KUBULONG NL-05-002-007-007/54
(Yimchalu) 		2305002000NRG23250220230221266 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901633 N TEMSU LONGCHAR ICICI BANK LTD(508534)
34 KUBULONG NL-05-002-007-007/55
(Yimchalu) 		2305002000NRG23250220230221267 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901634 MRS MRS MERENCHILA STATE BANK OF INDIA(508548)
35 KUBULONG NL-05-002-007-007/57
(Yimchalu) 		2305002000NRG23250220230221268 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901635 Mrs. IMTIMENLA . NAGALAND RURAL BANK(607220)
36 KUBULONG NL-05-002-007-007/59
(Yimchalu) 		2305002000NRG23250220230221269 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901636 MR T IMYUNGCHUJANG AIER STATE BANK OF INDIA(508548)
37 KUBULONG NL-05-002-007-007/59
(Yimchalu) 		2305002000NRG23250220230221270 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901637 MISS A IMSUINLA AO STATE BANK OF INDIA(508548)
38 KUBULONG NL-05-002-007-007/60
(Yimchalu) 		2305002000NRG23250220230221271 28/02/2023 Yimchalu VDB 2305002WL006430 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901638 YIMTISENAP AO ICICI BANK LTD(508534)
39 KUBULONG NL-05-002-007-007/60
(Yimchalu) 		2305002000NRG23250220230221272 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901639 ASENLA AIER ICICI BANK LTD(508534)
40 KUBULONG NL-05-002-007-007/65
(Yimchalu) 		2305002000NRG23250220230221273 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901640 Mr. IMKONGANGZUK . CENTRAL BANK OF INDIA(607115)
41 KUBULONG NL-05-002-007-007/67
(Yimchalu) 		2305002000NRG23250220230221274 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901641 MR MERENLONG AIER STATE BANK OF INDIA(508548)
42 KUBULONG NL-05-002-007-007/68
(Yimchalu) 		2305002000NRG23250220230221275 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901642 Mr. MOACHUJANG . CENTRAL BANK OF INDIA(607115)
43 KUBULONG NL-05-002-007-007/7
(Yimchalu) 		2305002000NRG23250220230221276 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901643 MOATOSHI BANK OF BARODA(606985)
44 KUBULONG NL-05-002-007-007/72
(Yimchalu) 		2305002000NRG23250220230221277 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901644 YANGERSANGLA BANK OF BARODA(606985)
45 KUBULONG NL-05-002-007-007/76
(Yimchalu) 		2305002000NRG23250220230221278 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901645 MR LIPOKWATI STATE BANK OF INDIA(508548)
46 KUBULONG NL-05-002-007-007/77
(Yimchalu) 		2305002000NRG23250220230221279 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901646 Mrs. T ASANGLA WALLING CENTRAL BANK OF INDIA(607115)
47 KUBULONG NL-05-002-007-007/78
(Yimchalu) 		2305002000NRG23250220230221280 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901647 Mrs. TALIWALA . CENTRAL BANK OF INDIA(607115)
48 KUBULONG NL-05-002-007-007/79
(Yimchalu) 		2305002000NRG23250220230221281 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901648 MR LANUSUNEP STATE BANK OF INDIA(508548)
49 KUBULONG NL-05-002-007-007/8
(Yimchalu) 		2305002000NRG23250220230221282 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901649 SUPONGLIBA BANK OF BARODA(606985)
50 KUBULONG NL-05-002-007-007/80
(Yimchalu) 		2305002000NRG23250220230221283 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901650 MRS TALITOLA STATE BANK OF INDIA(508548)
51 KUBULONG NL-05-002-007-007/81
(Yimchalu) 		2305002000NRG23250220230221284 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901651 T IMLITOSHI WALLING IDBI BANK(607095)
52 KUBULONG NL-05-002-007-007/82
(Yimchalu) 		2305002000NRG23250220230221285 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901652 LONGJEMNARO AXIS BANK(607153)
53 KUBULONG NL-05-002-007-007/83
(Yimchalu) 		2305002000NRG23250220230221286 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901653 Miss. MERENLILA OZUKUM CENTRAL BANK OF INDIA(607115)
54 KUBULONG NL-05-002-007-007/84
(Yimchalu) 		2305002000NRG23250220230221287 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901654 TOSHIWAPANG AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
55 KUBULONG NL-05-002-007-007/85
(Yimchalu) 		2305002000NRG23250220230221288 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901655 IMVOTIBA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUBULONG NL-05-002-007-007/86
(Yimchalu) 		2305002000NRG23250220230221289 28/02/2023 Yimchalu VDB 2305002WL006431 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901656 MRS ALEMSOLA AIER STATE BANK OF INDIA(508548)
57 KUBULONG NL-05-002-007-007/87
(Yimchalu) 		2305002000NRG23250220230221290 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901657 Mr. CHITANGNOK . CENTRAL BANK OF INDIA(607115)
58 KUBULONG NL-05-002-007-007/88
(Yimchalu) 		2305002000NRG23250220230221291 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901658 J TEMJEN LONGCHAR HDFC BANK LTD(607152)
59 KUBULONG NL-05-002-007-007/91
(Yimchalu) 		2305002000NRG23250220230221292 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901659 TEMSUIENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
60 KUBULONG NL-05-002-007-007/92
(Yimchalu) 		2305002000NRG23250220230221293 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901660 IMNASANGLA IDBI BANK(607095)
61 KUBULONG NL-05-002-007-007/93
(Yimchalu) 		2305002000NRG23250220230221294 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901661 MISS LANUSENLA STATE BANK OF INDIA(508548)
62 KUBULONG NL-05-002-007-007/96
(Yimchalu) 		2305002000NRG23250220230221295 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901662 Mrs. TOSHISANGLA . CENTRAL BANK OF INDIA(607115)
63 KUBULONG NL-05-002-007-007/97
(Yimchalu) 		2305002000NRG23250220230221296 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901663 MR IMSUTEMJEN STATE BANK OF INDIA(508548)
64 KUBULONG NL-05-002-007-007/98
(Yimchalu) 		2305002000NRG23250220230221297 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901664 JONGSHIYAPANG AIER NAGALAND STATE COOPERATIVE BANK LTD(508751)
65 KUBULONG NL-05-002-007-007/99
(Yimchalu) 		2305002000NRG23250220230221298 28/02/2023 Yimchalu VDB 2305002WL006432 Yimchalu VDB 00045 BARB0MOKOKC 3240 3240 Processed 30/03/2023 0308901665 BIN YANCHU BANK OF BARODA(606985)
SubTotal 210600 210600
Total 210600 210600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_280223APB_FTO_43460 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 210600

Download In Excel