Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:07 PM 
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FTO Transaction Details

State : NAGALAND District : PEREN Block : JALUKIE
Fto No. : NL2311001_150323APB_FTO_43585
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 JALUKIE NL-11-001-035-001/141
(Jalukie Punchi) 		2311001000NRG23150320230291841 15/03/2023 SAMSANGHUNGLE 2311001WL000486 SAMSANGHUNGLE 00045 BARB0VJDIPU 3024 3024 Processed 30/03/2023 0319612469 SAMSANGHUNGLE BANK OF BARODA(606985)
2 JALUKIE NL-11-001-035-001/141
(Jalukie Punchi) 		2311001000NRG23150320230291840 15/03/2023 SAMSANGHUNGLE 2311001WL000486 SAMSANGHUNGLE 00045 BARB0VJDIPU 1296 1296 Processed 30/03/2023 0319612468 SAMSANGHUNGLE BANK OF BARODA(606985)
SubTotal 4320 4320
3 JALUKIE NL-11-001-035-001/33
(Jalukie Punchi) 		2311001000NRG23150320230291963 15/03/2023 APALE 2311001WL000486 APALE 00415 SBIN0000072 1296 1296 Processed 30/03/2023 0319612385 APALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 JALUKIE NL-11-001-035-001/33
(Jalukie Punchi) 		2311001000NRG23150320230291962 15/03/2023 APALE 2311001WL000486 APALE 00415 SBIN0000072 3024 3024 Processed 30/03/2023 0319612384 APALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 4320 4320
5 JALUKIE NL-11-001-035-001/3
(Jalukie Punchi) 		2311001000NRG23150320230291957 15/03/2023 RUTH 2311001WL000486 RUTH 00415 SBIN0003598 3024 3024 Processed 30/03/2023 0319612399 MISS RUTH RUTH STATE BANK OF INDIA(508548)
6 JALUKIE NL-11-001-035-001/3
(Jalukie Punchi) 		2311001000NRG23150320230291956 15/03/2023 RUTH 2311001WL000486 RUTH 00415 SBIN0003598 1296 1296 Processed 30/03/2023 0319612398 MISS RUTH RUTH STATE BANK OF INDIA(508548)
SubTotal 4320 4320
7 JALUKIE NL-11-001-035-001/128
(Jalukie Punchi) 		2311001000NRG23150320230291825 15/03/2023 HELUIPEU SIARAU 2311001WL000486 HELUIPEU SIARAU 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612423 MR HELUIPEU SIAREU STATE BANK OF INDIA(508548)
8 JALUKIE NL-11-001-035-001/128
(Jalukie Punchi) 		2311001000NRG23150320230291824 15/03/2023 HELUIPEU SIARAU 2311001WL000486 HELUIPEU SIARAU 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612422 MR HELUIPEU SIAREU STATE BANK OF INDIA(508548)
9 JALUKIE NL-11-001-035-001/129
(Jalukie Punchi) 		2311001000NRG23150320230291827 15/03/2023 NTEISUILE 2311001WL000486 NTEISUILE 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612425 MS NTEISUILE STATE BANK OF INDIA(508548)
10 JALUKIE NL-11-001-035-001/129
(Jalukie Punchi) 		2311001000NRG23150320230291826 15/03/2023 NTEISUILE 2311001WL000486 NTEISUILE 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612424 MS NTEISUILE STATE BANK OF INDIA(508548)
11 JALUKIE NL-11-001-035-001/132
(Jalukie Punchi) 		2311001000NRG23150320230291831 15/03/2023 ISAIAH SIARAU 2311001WL000486 ISAIAH SIARAU 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612419 MR ISAIAH SIARAU STATE BANK OF INDIA(508548)
12 JALUKIE NL-11-001-035-001/132
(Jalukie Punchi) 		2311001000NRG23150320230291830 15/03/2023 ISAIAH SIARAU 2311001WL000486 ISAIAH SIARAU 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612418 MR ISAIAH SIARAU STATE BANK OF INDIA(508548)
13 JALUKIE NL-11-001-035-001/144
(Jalukie Punchi) 		2311001000NRG23150320230291845 15/03/2023 WIBON ZELIANG 2311001WL000486 WIBON ZELIANG 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612421 MS WIBON STATE BANK OF INDIA(508548)
14 JALUKIE NL-11-001-035-001/144
(Jalukie Punchi) 		2311001000NRG23150320230291844 15/03/2023 WIBON ZELIANG 2311001WL000486 WIBON ZELIANG 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612420 MS WIBON STATE BANK OF INDIA(508548)
15 JALUKIE NL-11-001-035-001/146
(Jalukie Punchi) 		2311001000NRG23150320230291847 15/03/2023 KEDIPEUNG 2311001WL000486 KEDIPEUNG 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612387 MR KEDIPEUNG KEDIPEUNG STATE BANK OF INDIA(508548)
16 JALUKIE NL-11-001-035-001/146
(Jalukie Punchi) 		2311001000NRG23150320230291846 15/03/2023 KEDIPEUNG 2311001WL000486 KEDIPEUNG 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612386 MR KEDIPEUNG KEDIPEUNG STATE BANK OF INDIA(508548)
17 JALUKIE NL-11-001-035-001/152
(Jalukie Punchi) 		2311001000NRG23150320230291853 15/03/2023 CHRISTINA 2311001WL000486 CHRISTINA 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612411 CHRISTINA HDFC BANK LTD(607152)
18 JALUKIE NL-11-001-035-001/152
(Jalukie Punchi) 		2311001000NRG23150320230291852 15/03/2023 CHRISTINA 2311001WL000486 CHRISTINA 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612410 CHRISTINA HDFC BANK LTD(607152)
19 JALUKIE NL-11-001-035-001/208
(Jalukie Punchi) 		2311001000NRG23150320230291935 15/03/2023 HOSANA 2311001WL000486 HOSANA 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612393 MS HOSANA STATE BANK OF INDIA(508548)
20 JALUKIE NL-11-001-035-001/208
(Jalukie Punchi) 		2311001000NRG23150320230291934 15/03/2023 HOSANA 2311001WL000486 HOSANA 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612392 MS HOSANA STATE BANK OF INDIA(508548)
21 JALUKIE NL-11-001-035-001/209
(Jalukie Punchi) 		2311001000NRG23150320230291937 15/03/2023 JAMES SIARAU 2311001WL000486 JAMES SIARAU 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612397 MR JAMES SIARAU STATE BANK OF INDIA(508548)
22 JALUKIE NL-11-001-035-001/209
(Jalukie Punchi) 		2311001000NRG23150320230291936 15/03/2023 JAMES SIARAU 2311001WL000486 JAMES SIARAU 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612396 MR JAMES SIARAU STATE BANK OF INDIA(508548)
23 JALUKIE NL-11-001-035-001/213
(Jalukie Punchi) 		2311001000NRG23150320230291945 15/03/2023 KANDA TEILIA 2311001WL000486 KANDA TEILIA 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612405 MR KANDA TEILIA STATE BANK OF INDIA(508548)
24 JALUKIE NL-11-001-035-001/213
(Jalukie Punchi) 		2311001000NRG23150320230291944 15/03/2023 KANDA TEILIA 2311001WL000486 KANDA TEILIA 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612404 MR KANDA TEILIA STATE BANK OF INDIA(508548)
25 JALUKIE NL-11-001-035-001/215
(Jalukie Punchi) 		2311001000NRG23150320230291947 15/03/2023 SUIZIE 2311001WL000486 SUIZIE 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612451 MRS SUIZIE SUIZIE STATE BANK OF INDIA(508548)
26 JALUKIE NL-11-001-035-001/215
(Jalukie Punchi) 		2311001000NRG23150320230291946 15/03/2023 SUIZIE 2311001WL000486 SUIZIE 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612450 MRS SUIZIE SUIZIE STATE BANK OF INDIA(508548)
27 JALUKIE NL-11-001-035-001/34
(Jalukie Punchi) 		2311001000NRG23150320230291965 15/03/2023 TINGBIN PAMAI 2311001WL000486 TINGBIN PAMAI 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612403 MS TINGBIN PAMAI STATE BANK OF INDIA(508548)
28 JALUKIE NL-11-001-035-001/34
(Jalukie Punchi) 		2311001000NRG23150320230291964 15/03/2023 TINGBIN PAMAI 2311001WL000486 TINGBIN PAMAI 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612402 MS TINGBIN PAMAI STATE BANK OF INDIA(508548)
29 JALUKIE NL-11-001-035-001/59
(Jalukie Punchi) 		2311001000NRG23150320230291989 15/03/2023 KISUILUNGBE 2311001WL000486 KISUILUNGBE 00415 SBIN0005542 3024 3024 Processed 30/03/2023 0319612389 MR KISUILUNGBE STATE BANK OF INDIA(508548)
30 JALUKIE NL-11-001-035-001/59
(Jalukie Punchi) 		2311001000NRG23150320230291988 15/03/2023 KISUILUNGBE 2311001WL000486 KISUILUNGBE 00415 SBIN0005542 1296 1296 Processed 30/03/2023 0319612388 MR KISUILUNGBE STATE BANK OF INDIA(508548)
SubTotal 51840 51840
31 JALUKIE NL-11-001-035-001/101
(Jalukie Punchi) 		2311001000NRG23150320230291785 15/03/2023 NINGCHILE NEWME 2311001WL000486 NINGCHILE NEWME 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612435 Ningchile Newme AIRTEL PAYMENTS BANK LIMITED(990288)
32 JALUKIE NL-11-001-035-001/101
(Jalukie Punchi) 		2311001000NRG23150320230291784 15/03/2023 NINGCHILE NEWME 2311001WL000486 NINGCHILE NEWME 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612434 Ningchile Newme AIRTEL PAYMENTS BANK LIMITED(990288)
33 JALUKIE NL-11-001-035-001/105
(Jalukie Punchi) 		2311001000NRG23150320230291791 15/03/2023 MIREUTAU TEILIA 2311001WL000486 MIREUTAU TEILIA 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612463 MR MIREUTAU TEILIA STATE BANK OF INDIA(508548)
34 JALUKIE NL-11-001-035-001/105
(Jalukie Punchi) 		2311001000NRG23150320230291790 15/03/2023 MIREUTAU TEILIA 2311001WL000486 MIREUTAU TEILIA 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612462 MR MIREUTAU TEILIA STATE BANK OF INDIA(508548)
35 JALUKIE NL-11-001-035-001/107
(Jalukie Punchi) 		2311001000NRG23150320230291795 15/03/2023 ITINGAULE 2311001WL000486 ITINGAULE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612443 MRS ITINGAULE ITINGAULE STATE BANK OF INDIA(508548)
36 JALUKIE NL-11-001-035-001/107
(Jalukie Punchi) 		2311001000NRG23150320230291794 15/03/2023 ITINGAULE 2311001WL000486 ITINGAULE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612442 MRS ITINGAULE ITINGAULE STATE BANK OF INDIA(508548)
37 JALUKIE NL-11-001-035-001/118
(Jalukie Punchi) 		2311001000NRG23150320230291809 15/03/2023 PAULINLUNGBO MERIAM 2311001WL000486 PAULINLUNGBO MERIAM 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612465 MR PAULINLUNGBO MERIAM STATE BANK OF INDIA(508548)
38 JALUKIE NL-11-001-035-001/118
(Jalukie Punchi) 		2311001000NRG23150320230291808 15/03/2023 PAULINLUNGBO MERIAM 2311001WL000486 PAULINLUNGBO MERIAM 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612464 MR PAULINLUNGBO MERIAM STATE BANK OF INDIA(508548)
39 JALUKIE NL-11-001-035-001/13
(Jalukie Punchi) 		2311001000NRG23150320230291829 15/03/2023 LOK BAHADUR KHARKA 2311001WL000486 LOK BAHADUR KHARKA 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612437 MR LOK BAHADUR KHARKA STATE BANK OF INDIA(508548)
40 JALUKIE NL-11-001-035-001/13
(Jalukie Punchi) 		2311001000NRG23150320230291828 15/03/2023 LOK BAHADUR KHARKA 2311001WL000486 LOK BAHADUR KHARKA 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612436 MR LOK BAHADUR KHARKA STATE BANK OF INDIA(508548)
41 JALUKIE NL-11-001-035-001/163
(Jalukie Punchi) 		2311001000NRG23150320230291873 15/03/2023 ALUNGLE 2311001WL000486 ALUNGLE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612447 MRS ALUNGLE ALUNGLE STATE BANK OF INDIA(508548)
42 JALUKIE NL-11-001-035-001/163
(Jalukie Punchi) 		2311001000NRG23150320230291872 15/03/2023 ALUNGLE 2311001WL000486 ALUNGLE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612446 MRS ALUNGLE ALUNGLE STATE BANK OF INDIA(508548)
43 JALUKIE NL-11-001-035-001/170
(Jalukie Punchi) 		2311001000NRG23150320230291881 15/03/2023 KEDENSILE 2311001WL000486 KEDENSILE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612429 MISS KEDENSILE ZELIANG STATE BANK OF INDIA(508548)
44 JALUKIE NL-11-001-035-001/170
(Jalukie Punchi) 		2311001000NRG23150320230291880 15/03/2023 KEDENSILE 2311001WL000486 KEDENSILE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612428 MISS KEDENSILE ZELIANG STATE BANK OF INDIA(508548)
45 JALUKIE NL-11-001-035-001/174
(Jalukie Punchi) 		2311001000NRG23150320230291887 15/03/2023 KEYINGAULUNGBE N HAU 2311001WL000486 KEYINGAULUNGBE N HAU 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612467 MR KEYINGAULUNGBE N HAU STATE BANK OF INDIA(508548)
46 JALUKIE NL-11-001-035-001/174
(Jalukie Punchi) 		2311001000NRG23150320230291886 15/03/2023 KEYINGAULUNGBE N HAU 2311001WL000486 KEYINGAULUNGBE N HAU 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612466 MR KEYINGAULUNGBE N HAU STATE BANK OF INDIA(508548)
47 JALUKIE NL-11-001-035-001/176
(Jalukie Punchi) 		2311001000NRG23150320230291891 15/03/2023 HEINGLIAMBE 2311001WL000486 HEINGLIAMBE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612401 HINGLIAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 JALUKIE NL-11-001-035-001/176
(Jalukie Punchi) 		2311001000NRG23150320230291890 15/03/2023 HEINGLIAMBE 2311001WL000486 HEINGLIAMBE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612400 HINGLIAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 JALUKIE NL-11-001-035-001/182
(Jalukie Punchi) 		2311001000NRG23150320230291895 15/03/2023 HERASAMLUNGBE NRIAME 2311001WL000486 HERASAMLUNGBE NRIAME 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612433 Herasamlungbe Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
50 JALUKIE NL-11-001-035-001/182
(Jalukie Punchi) 		2311001000NRG23150320230291894 15/03/2023 HERASAMLUNGBE NRIAME 2311001WL000486 HERASAMLUNGBE NRIAME 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612432 Herasamlungbe Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
51 JALUKIE NL-11-001-035-001/184
(Jalukie Punchi) 		2311001000NRG23150320230291899 15/03/2023 ITINGBALE 2311001WL000486 ITINGBALE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612461 MRS ITINGBA ITINGBA STATE BANK OF INDIA(508548)
52 JALUKIE NL-11-001-035-001/184
(Jalukie Punchi) 		2311001000NRG23150320230291898 15/03/2023 ITINGBALE 2311001WL000486 ITINGBALE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612460 MRS ITINGBA ITINGBA STATE BANK OF INDIA(508548)
53 JALUKIE NL-11-001-035-001/187
(Jalukie Punchi) 		2311001000NRG23150320230291903 15/03/2023 KILUNGTUING NEWME 2311001WL000486 KILUNGTUING NEWME 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612417 MR KILUNGTUING NEWME STATE BANK OF INDIA(508548)
54 JALUKIE NL-11-001-035-001/187
(Jalukie Punchi) 		2311001000NRG23150320230291902 15/03/2023 KILUNGTUING NEWME 2311001WL000486 KILUNGTUING NEWME 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612416 MR KILUNGTUING NEWME STATE BANK OF INDIA(508548)
55 JALUKIE NL-11-001-035-001/191
(Jalukie Punchi) 		2311001000NRG23150320230291909 15/03/2023 RATUALUNG 2311001WL000486 RATUALUNG 00415 SBIN0006482 3024 3024 Processed 31/03/2023 0319612457 RATUALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
56 JALUKIE NL-11-001-035-001/191
(Jalukie Punchi) 		2311001000NRG23150320230291908 15/03/2023 RATUALUNG 2311001WL000486 RATUALUNG 00415 SBIN0006482 1296 1296 Processed 31/03/2023 0319612456 RATUALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
57 JALUKIE NL-11-001-035-001/196
(Jalukie Punchi) 		2311001000NRG23150320230291917 15/03/2023 HEIHUNGLE PAME 2311001WL000486 HEIHUNGLE PAME 00415 SBIN0006482 3024 3024 Processed 31/03/2023 0319612427 HEIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
58 JALUKIE NL-11-001-035-001/196
(Jalukie Punchi) 		2311001000NRG23150320230291916 15/03/2023 HEIHUNGLE PAME 2311001WL000486 HEIHUNGLE PAME 00415 SBIN0006482 1296 1296 Processed 31/03/2023 0319612426 HEIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
59 JALUKIE NL-11-001-035-001/197
(Jalukie Punchi) 		2311001000NRG23150320230291919 15/03/2023 ISIRANGBE 2311001WL000486 ISIRANGBE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612431 MR ISIRANGBE STATE BANK OF INDIA(508548)
60 JALUKIE NL-11-001-035-001/197
(Jalukie Punchi) 		2311001000NRG23150320230291918 15/03/2023 ISIRANGBE 2311001WL000486 ISIRANGBE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612430 MR ISIRANGBE STATE BANK OF INDIA(508548)
61 JALUKIE NL-11-001-035-001/29
(Jalukie Punchi) 		2311001000NRG23150320230291955 15/03/2023 MINA GURUNG 2311001WL000486 MINA GURUNG 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612459 MISS MINA GURUNG STATE BANK OF INDIA(508548)
62 JALUKIE NL-11-001-035-001/29
(Jalukie Punchi) 		2311001000NRG23150320230291954 15/03/2023 MINA GURUNG 2311001WL000486 MINA GURUNG 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612458 MISS MINA GURUNG STATE BANK OF INDIA(508548)
63 JALUKIE NL-11-001-035-001/31
(Jalukie Punchi) 		2311001000NRG23150320230291959 15/03/2023 PAUTINGRANGLE 2311001WL000486 PAUTINGRANGLE 00415 SBIN0006482 1296 1296 Processed 31/03/2023 0319612407 PAUTINGRANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JALUKIE NL-11-001-035-001/31
(Jalukie Punchi) 		2311001000NRG23150320230291958 15/03/2023 PAUTINGRANGLE 2311001WL000486 PAUTINGRANGLE 00415 SBIN0006482 3024 3024 Processed 31/03/2023 0319612406 PAUTINGRANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JALUKIE NL-11-001-035-001/39
(Jalukie Punchi) 		2311001000NRG23150320230291971 15/03/2023 ESTHER ESTHER 2311001WL000486 ESTHER ESTHER 00415 SBIN0006482 1296 1296 Processed 31/03/2023 0319612455 ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
66 JALUKIE NL-11-001-035-001/39
(Jalukie Punchi) 		2311001000NRG23150320230291970 15/03/2023 ESTHER ESTHER 2311001WL000486 ESTHER ESTHER 00415 SBIN0006482 3024 3024 Processed 31/03/2023 0319612454 ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
67 JALUKIE NL-11-001-035-001/40
(Jalukie Punchi) 		2311001000NRG23150320230291973 15/03/2023 KEYILUNEILE 2311001WL000486 KEYILUNEILE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612449 MRS KEYILUNEILE KEYILUNEILE STATE BANK OF INDIA(508548)
68 JALUKIE NL-11-001-035-001/40
(Jalukie Punchi) 		2311001000NRG23150320230291972 15/03/2023 KEYILUNEILE 2311001WL000486 KEYILUNEILE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612448 MRS KEYILUNEILE KEYILUNEILE STATE BANK OF INDIA(508548)
69 JALUKIE NL-11-001-035-001/5
(Jalukie Punchi) 		2311001000NRG23150320230291981 15/03/2023 GUMSILE 2311001WL000486 GUMSILE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612439 MRS GUMSILE GUMSILE STATE BANK OF INDIA(508548)
70 JALUKIE NL-11-001-035-001/5
(Jalukie Punchi) 		2311001000NRG23150320230291980 15/03/2023 GUMSILE 2311001WL000486 GUMSILE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612438 MRS GUMSILE GUMSILE STATE BANK OF INDIA(508548)
71 JALUKIE NL-11-001-035-001/7
(Jalukie Punchi) 		2311001000NRG23150320230291997 15/03/2023 KEZUYI 2311001WL000486 KEZUYI 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612453 KEZUYILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
72 JALUKIE NL-11-001-035-001/7
(Jalukie Punchi) 		2311001000NRG23150320230291996 15/03/2023 KEZUYI 2311001WL000486 KEZUYI 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612452 KEZUYILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
73 JALUKIE NL-11-001-035-001/77
(Jalukie Punchi) 		2311001000NRG23150320230292001 15/03/2023 IHERANGLUNGBE 2311001WL000486 IHERANGLUNGBE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612445 MR IHERANGLUNGBE IHERANGLUNGBE STATE BANK OF INDIA(508548)
74 JALUKIE NL-11-001-035-001/77
(Jalukie Punchi) 		2311001000NRG23150320230292000 15/03/2023 IHERANGLUNGBE 2311001WL000486 IHERANGLUNGBE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612444 MR IHERANGLUNGBE IHERANGLUNGBE STATE BANK OF INDIA(508548)
75 JALUKIE NL-11-001-035-001/90
(Jalukie Punchi) 		2311001000NRG23150320230292013 15/03/2023 KANGYICULE 2311001WL000486 KANGYICULE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612441 KANGYICULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
76 JALUKIE NL-11-001-035-001/90
(Jalukie Punchi) 		2311001000NRG23150320230292012 15/03/2023 KANGYICULE 2311001WL000486 KANGYICULE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612440 KANGYICULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 JALUKIE NL-11-001-035-001/98
(Jalukie Punchi) 		2311001000NRG23150320230292023 15/03/2023 ASUNGBE 2311001WL000486 ASUNGBE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612409 ASUNGBE IDBI BANK(607095)
78 JALUKIE NL-11-001-035-001/98
(Jalukie Punchi) 		2311001000NRG23150320230292022 15/03/2023 ASUNGBE 2311001WL000486 ASUNGBE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612408 ASUNGBE IDBI BANK(607095)
79 JALUKIE NL-11-001-035-001/99
(Jalukie Punchi) 		2311001000NRG23150320230292025 15/03/2023 YIMNINGLULE 2311001WL000486 YIMNINGLULE 00415 SBIN0006482 3024 3024 Processed 30/03/2023 0319612391 MRS YIMNINGLULE STATE BANK OF INDIA(508548)
80 JALUKIE NL-11-001-035-001/99
(Jalukie Punchi) 		2311001000NRG23150320230292024 15/03/2023 YIMNINGLULE 2311001WL000486 YIMNINGLULE 00415 SBIN0006482 1296 1296 Processed 30/03/2023 0319612390 MRS YIMNINGLULE STATE BANK OF INDIA(508548)
SubTotal 108000 108000
81 JALUKIE NL-11-001-035-001/74
(Jalukie Punchi) 		2311001000NRG23150320230291999 15/03/2023 IME DINGSHE 2311001WL000486 IME DINGSHE 00415 SBIN0006759 1296 1296 Processed 30/03/2023 0319612413 MRS IME DINGSHE B SANGMA STATE BANK OF INDIA(508548)
82 JALUKIE NL-11-001-035-001/74
(Jalukie Punchi) 		2311001000NRG23150320230291998 15/03/2023 IME DINGSHE 2311001WL000486 IME DINGSHE 00415 SBIN0006759 3024 3024 Processed 30/03/2023 0319612412 MRS IME DINGSHE B SANGMA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
83 JALUKIE NL-11-001-035-001/96
(Jalukie Punchi) 		2311001000NRG23150320230292021 15/03/2023 PEWANGTINGKHUNE 2311001WL000486 PEWANGTINGKHUNE 00415 SBIN0015430 3024 3024 Processed 30/03/2023 0319612415 MRS PEWANGTINGKHUNE PEWANGTINGKHUNE STATE BANK OF INDIA(508548)
84 JALUKIE NL-11-001-035-001/96
(Jalukie Punchi) 		2311001000NRG23150320230292020 15/03/2023 PEWANGTINGKHUNE 2311001WL000486 PEWANGTINGKHUNE 00415 SBIN0015430 1296 1296 Processed 30/03/2023 0319612414 MRS PEWANGTINGKHUNE PEWANGTINGKHUNE STATE BANK OF INDIA(508548)
SubTotal 4320 4320
85 JALUKIE NL-11-001-035-001/192
(Jalukie Punchi) 		2311001000NRG23150320230291911 15/03/2023 THUNBUI 2311001WL000486 THUNBUI 00415 SBIN0015548 1296 1296 Processed 30/03/2023 0319612395 MR THUNBUI STATE BANK OF INDIA(508548)
86 JALUKIE NL-11-001-035-001/192
(Jalukie Punchi) 		2311001000NRG23150320230291910 15/03/2023 THUNBUI 2311001WL000486 THUNBUI 00415 SBIN0015548 3024 3024 Processed 30/03/2023 0319612394 MR THUNBUI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 185760 185760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALUKIE NL2311001_150323APB_FTO_43585 Bank of Baroda BARB0VJDIPU purana bazar 4320
2 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0000072 DIMAPUR 4320
3 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0003598 DIMAPUR BAZAR 4320
4 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0005542 PEREN 51840
5 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0006482 JALUKIE 108000
6 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0006759 MEDZIPHEMA ADB 4320
7 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0015430 TENNING 4320
8 JALUKIE NL2311001_150323APB_FTO_43585 State Bank of India SBIN0015548 KOHIMA PERSONAL BANKING BRANCH 4320

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