Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:03:05 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305002_310323APB_FTO_56158
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-05-002-006-006/11
(Khanimu) 		2305002000NRG23310320230226874 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770123 NOKIMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 KUBULONG NL-05-002-006-006/16
(Khanimu) 		2305002000NRG23310320230226878 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770124 IMTISANGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 KUBULONG NL-05-002-006-006/17
(Khanimu) 		2305002000NRG23310320230226879 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770125 LANUWATI BANK OF BARODA(606985)
4 KUBULONG NL-05-002-006-006/19
(Khanimu) 		2305002000NRG23310320230226881 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770126 IMSUMEREN BANK OF BARODA(606985)
5 KUBULONG NL-05-002-006-006/2
(Khanimu) 		2305002000NRG23310320230226882 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770127 Mr. T TALINUNGBA AIER CENTRAL BANK OF INDIA(607115)
6 KUBULONG NL-05-002-006-006/20
(Khanimu) 		2305002000NRG23310320230226883 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770128 MR TEMSUSANGLA PONGEN STATE BANK OF INDIA(508548)
7 KUBULONG NL-05-002-006-006/22
(Khanimu) 		2305002000NRG23310320230226884 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770129 Mrs. ARENKALA ARENKALA CENTRAL BANK OF INDIA(607115)
8 KUBULONG NL-05-002-006-006/23
(Khanimu) 		2305002000NRG23310320230226885 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770130 ALEMRENLA PONGEN BANK OF BARODA(606985)
9 KUBULONG NL-05-002-006-006/24
(Khanimu) 		2305002000NRG23310320230226886 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770131 SASHIMENLA BANK OF BARODA(606985)
10 KUBULONG NL-05-002-006-006/25
(Khanimu) 		2305002000NRG23310320230226887 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770132 S YANGERTOSHI AIER INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUBULONG NL-05-002-006-006/29
(Khanimu) 		2305002000NRG23310320230226889 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770133 REPANGANGNEN BANK OF BARODA(606985)
12 KUBULONG NL-05-002-006-006/3
(Khanimu) 		2305002000NRG23310320230226890 31/03/2023 Khanimu VDB 2305002WL006473 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770134 IMNAMAYANG BANK OF BARODA(606985)
13 KUBULONG NL-05-002-006-006/30
(Khanimu) 		2305002000NRG23310320230226891 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770135 LANUTOSHI BANK OF BARODA(606985)
14 KUBULONG NL-05-002-006-006/31
(Khanimu) 		2305002000NRG23310320230226892 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770136 Mr. NUNGSANGMANEN . CENTRAL BANK OF INDIA(607115)
15 KUBULONG NL-05-002-006-006/32
(Khanimu) 		2305002000NRG23310320230226893 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770137 MERENCHILA IDBI BANK(607095)
16 KUBULONG NL-05-002-006-006/33
(Khanimu) 		2305002000NRG23310320230226894 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770138 AOYANGER BANK OF BARODA(606985)
17 KUBULONG NL-05-002-006-006/35
(Khanimu) 		2305002000NRG23310320230226895 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770139 TSUPONGLULEN BANK OF BARODA(606985)
18 KUBULONG NL-05-002-006-006/38
(Khanimu) 		2305002000NRG23310320230226899 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770140 TIATOSHI BANK OF BARODA(606985)
19 KUBULONG NL-05-002-006-006/4
(Khanimu) 		2305002000NRG23310320230226901 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770141 LEMNACHIBA BANK OF BARODA(606985)
20 KUBULONG NL-05-002-006-006/40
(Khanimu) 		2305002000NRG23310320230226902 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770142 SAKUTEMSU JAMIR BANK OF BARODA(606985)
21 KUBULONG NL-05-002-006-006/41
(Khanimu) 		2305002000NRG23310320230226904 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770143 M ACHILA BANK OF BARODA(606985)
22 KUBULONG NL-05-002-006-006/47
(Khanimu) 		2305002000NRG23310320230226909 31/03/2023 Khanimu VDB 2305002WL006474 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770144 Mrs. RONGSENSANGLA . CENTRAL BANK OF INDIA(607115)
23 KUBULONG NL-05-002-006-006/54
(Khanimu) 		2305002000NRG23310320230226914 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770145 Mr. LONGREMTEMJEN LONGREMTEMJEN CENTRAL BANK OF INDIA(607115)
24 KUBULONG NL-05-002-006-006/55
(Khanimu) 		2305002000NRG23310320230226915 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770146 Ms. IMSUIENLA AIER INDIAN BANK(607105)
25 KUBULONG NL-05-002-006-006/6
(Khanimu) 		2305002000NRG23310320230226918 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770147 TEMSUMONGBA BANK OF BARODA(606985)
26 KUBULONG NL-05-002-006-006/63
(Khanimu) 		2305002000NRG23310320230226922 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770148 Mr. K CHUBASASHI . CENTRAL BANK OF INDIA(607115)
27 KUBULONG NL-05-002-006-006/68
(Khanimu) 		2305002000NRG23310320230226926 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770149 MR IMZANGLUBA STATE BANK OF INDIA(508548)
28 KUBULONG NL-05-002-006-006/7
(Khanimu) 		2305002000NRG23310320230226927 31/03/2023 Khanimu VDB 2305002WL006475 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770150 MR ALI AO STATE BANK OF INDIA(508548)
29 KUBULONG NL-05-002-006-006/71
(Khanimu) 		2305002000NRG23310320230226929 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770151 BENDANGWAPANG IDBI BANK(607095)
30 KUBULONG NL-05-002-006-006/73
(Khanimu) 		2305002000NRG23310320230226931 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770152 ALEMNUNGSANG B JAMIR BANK OF BARODA(606985)
31 KUBULONG NL-05-002-006-006/76
(Khanimu) 		2305002000NRG23310320230226933 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770153 Mr. CHUBANUKSUNG B JAMIR CENTRAL BANK OF INDIA(607115)
32 KUBULONG NL-05-002-006-006/77
(Khanimu) 		2305002000NRG23310320230226934 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770154 Miss. AICHILA . NAGALAND RURAL BANK(607220)
33 KUBULONG NL-05-002-006-006/78
(Khanimu) 		2305002000NRG23310320230226935 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770155 MR ARESHILU AO STATE BANK OF INDIA(508548)
34 KUBULONG NL-05-002-006-006/82
(Khanimu) 		2305002000NRG23310320230226938 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770156 MS SENTIMONGLA STATE BANK OF INDIA(508548)
35 KUBULONG NL-05-002-006-006/85
(Khanimu) 		2305002000NRG23310320230226941 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770157 NINGSANGKOKBA BANK OF BARODA(606985)
36 KUBULONG NL-05-002-006-006/86
(Khanimu) 		2305002000NRG23310320230226942 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770158 TAREPMONGLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 KUBULONG NL-05-002-006-006/87
(Khanimu) 		2305002000NRG23310320230226943 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770159 Mr. IMLITOSHI IMLITOSHI CENTRAL BANK OF INDIA(607115)
38 KUBULONG NL-05-002-006-006/88
(Khanimu) 		2305002000NRG23310320230226944 31/03/2023 Khanimu VDB 2305002WL006476 Khanimu VDB 00045 BARB0MOKOKC 1728 1728 Processed 19/05/2023 1689770160 B.IMLINARO JAMIR FEDERAL BANK(607165)
SubTotal 65664 65664
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUBULONG NL2305002_310323APB_FTO_56158 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 65664

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