Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:05 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : DHANSIRIPAR
Fto No. : NL2308001_260623APB_FTO_12333
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 DHANSIRIPAR NL-08-001-009-009/70027
(DOYAPUR) 		2308001000NRG24260620230187421 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637164 Mrs. KORMOLA NUNISA CENTRAL BANK OF INDIA(607115)
2 DHANSIRIPAR NL-08-001-009-009/70032
(DOYAPUR) 		2308001000NRG24260620230187426 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637167 Mrs. SAMELI HOJAI CENTRAL BANK OF INDIA(607115)
3 DHANSIRIPAR NL-08-001-009-009/70036
(DOYAPUR) 		2308001000NRG24260620230187430 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637168 Mrs. GHOKHULI YEPTHO CENTRAL BANK OF INDIA(607115)
4 DHANSIRIPAR NL-08-001-009-009/70038
(DOYAPUR) 		2308001000NRG24260620230187432 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637165 MRS SAMPHADI THOUSEN STATE BANK OF INDIA(508548)
5 DHANSIRIPAR NL-08-001-009-009/70042
(DOYAPUR) 		2308001000NRG24260620230187435 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637166 Mr. BHUPEN KHEMPRAI INDIAN BANK(607105)
6 DHANSIRIPAR NL-08-001-009-009/70054
(DOYAPUR) 		2308001000NRG24260620230187445 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637162 Mrs. DILAS KHEMPRAI CENTRAL BANK OF INDIA(607115)
7 DHANSIRIPAR NL-08-001-009-009/70062
(DOYAPUR) 		2308001000NRG24260620230187452 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637163 MRS MALUTI THOUSEN STATE BANK OF INDIA(508548)
8 DHANSIRIPAR NL-08-001-009-009/70077
(DOYAPUR) 		2308001000NRG24260620230187465 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637160 Mrs. RUNU KHEMPRAI CENTRAL BANK OF INDIA(607115)
9 DHANSIRIPAR NL-08-001-009-009/70080
(DOYAPUR) 		2308001000NRG24260620230187467 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637161 Mrs. KHONJOMAI HASNU CENTRAL BANK OF INDIA(607115)
10 DHANSIRIPAR NL-08-001-009-009/70090
(DOYAPUR) 		2308001000NRG24260620230187476 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637155 MRS LODHI THOUSEN STATE BANK OF INDIA(508548)
11 DHANSIRIPAR NL-08-001-009-009/70095
(DOYAPUR) 		2308001000NRG24260620230187481 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637156 Mrs. JONOTA NUNISA CENTRAL BANK OF INDIA(607115)
12 DHANSIRIPAR NL-08-001-009-009/70115
(DOYAPUR) 		2308001000NRG24260620230187497 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637157 Mrs. SUMI LANGTHASA CENTRAL BANK OF INDIA(607115)
13 DHANSIRIPAR NL-08-001-009-009/70120
(DOYAPUR) 		2308001000NRG24260620230187502 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637158 Mrs. SORITHA KHEMPRAI CENTRAL BANK OF INDIA(607115)
14 DHANSIRIPAR NL-08-001-009-009/70121
(DOYAPUR) 		2308001000NRG24260620230187503 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637159 Mrs. BOLONI KHEMPRAI CENTRAL BANK OF INDIA(607115)
15 DHANSIRIPAR NL-08-001-009-009/70138
(DOYAPUR) 		2308001000NRG24260620230187518 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637146 Mrs. KONJODI PHONGLO CENTRAL BANK OF INDIA(607115)
16 DHANSIRIPAR NL-08-001-009-009/70139
(DOYAPUR) 		2308001000NRG24260620230187519 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637147 Mrs. NIMALI THOUSEN CENTRAL BANK OF INDIA(607115)
17 DHANSIRIPAR NL-08-001-009-009/70147
(DOYAPUR) 		2308001000NRG24260620230187527 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637148 KHIMBAR INDIAN BANK(607105)
18 DHANSIRIPAR NL-08-001-009-009/70152
(DOYAPUR) 		2308001000NRG24260620230187532 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637144 Miss. ROSMITA HAGZER CENTRAL BANK OF INDIA(607115)
19 DHANSIRIPAR NL-08-001-009-009/70154
(DOYAPUR) 		2308001000NRG24260620230187534 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637145 Mrs. Sunita Hojaisa INDIAN BANK(607105)
20 DHANSIRIPAR NL-08-001-009-009/70157
(DOYAPUR) 		2308001000NRG24260620230187537 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637151 JOSHNA HASNU CANARA BANK(508532)
21 DHANSIRIPAR NL-08-001-009-009/70187
(DOYAPUR) 		2308001000NRG24260620230187560 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637149 Mr. ESTORODI .. CENTRAL BANK OF INDIA(607115)
22 DHANSIRIPAR NL-08-001-009-009/70190
(DOYAPUR) 		2308001000NRG24260620230187562 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637150 Mrs. ASHITA HOJAI CENTRAL BANK OF INDIA(607115)
23 DHANSIRIPAR NL-08-001-009-009/70208
(DOYAPUR) 		2308001000NRG24260620230187577 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637152 Mrs. Mirani Langthasa INDIAN BANK(607105)
24 DHANSIRIPAR NL-08-001-009-009/70209
(DOYAPUR) 		2308001000NRG24260620230187578 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637153 Mrs. MALONI HASNU CENTRAL BANK OF INDIA(607115)
25 DHANSIRIPAR NL-08-001-009-009/70210
(DOYAPUR) 		2308001000NRG24260620230187579 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637154 RUTH SANGMA FEDERAL BANK(607165)
26 DHANSIRIPAR NL-08-001-009-009/70243
(DOYAPUR) 		2308001000NRG24260620230187605 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637138 Mr. STANLY . CENTRAL BANK OF INDIA(607115)
27 DHANSIRIPAR NL-08-001-009-009/70278
(DOYAPUR) 		2308001000NRG24260620230187631 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637137 Mr. MEKUA THOUSEN CENTRAL BANK OF INDIA(607115)
28 DHANSIRIPAR NL-08-001-009-009/70281
(DOYAPUR) 		2308001000NRG24260620230187634 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637141 Mrs. MOIHILI KHEMPRAI CENTRAL BANK OF INDIA(607115)
29 DHANSIRIPAR NL-08-001-009-009/70282
(DOYAPUR) 		2308001000NRG24260620230187635 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637142 MUNIA LANGTHASA NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 DHANSIRIPAR NL-08-001-009-009/70284
(DOYAPUR) 		2308001000NRG24260620230187637 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637143 SHAMU PHONGLOSA ASSAM GRAMIN VIKASH BANK(607064)
31 DHANSIRIPAR NL-08-001-009-009/70295
(DOYAPUR) 		2308001000NRG24260620230187645 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637139 MOMOTA THAOSEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 DHANSIRIPAR NL-08-001-009-009/70302
(DOYAPUR) 		2308001000NRG24260620230187650 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637140 Jakish Nunisa FINO PAYMENTS BANK LTD(608001)
33 DHANSIRIPAR NL-08-001-009-009/70314
(DOYAPUR) 		2308001000NRG24260620230187658 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637170 Mrs. TOLITO TOLITO CENTRAL BANK OF INDIA(607115)
34 DHANSIRIPAR NL-08-001-009-009/70318
(DOYAPUR) 		2308001000NRG24260620230187662 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637171 MISS MAIBANGDI NUNISA STATE BANK OF INDIA(508548)
35 DHANSIRIPAR NL-08-001-009-009/70320
(DOYAPUR) 		2308001000NRG24260620230187664 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637172 Mrs. MANDITA DIPHUSA CENTRAL BANK OF INDIA(607115)
36 DHANSIRIPAR NL-08-001-009-009/70326
(DOYAPUR) 		2308001000NRG24260620230187670 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637173 Mrs. MAIHAMDI LANGTHASA CENTRAL BANK OF INDIA(607115)
37 DHANSIRIPAR NL-08-001-009-009/70337
(DOYAPUR) 		2308001000NRG24260620230187681 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637174 Ms. BHAMILAL KHEMPRAI CENTRAL BANK OF INDIA(607115)
38 DHANSIRIPAR NL-08-001-009-009/70375
(DOYAPUR) 		2308001000NRG24260620230187706 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637175 Mr. WELLION LANGTHASA CENTRAL BANK OF INDIA(607115)
39 DHANSIRIPAR NL-08-001-009-009/70424
(DOYAPUR) 		2308001000NRG24260620230187748 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637176 Mr. NUHAM HOJAISA INDIAN BANK(607105)
40 DHANSIRIPAR NL-08-001-009-009/70425
(DOYAPUR) 		2308001000NRG24260620230187749 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637177 MRS BINDULA LANGTHASA STATE BANK OF INDIA(508548)
41 DHANSIRIPAR NL-08-001-009-009/70439
(DOYAPUR) 		2308001000NRG24260620230187761 26/06/2023 VDB DOYAPUR 2308001WL000476 VDB DOYAPUR 00032 UTIB0001128 1792 1792 Processed 28/08/2023 4907637169 Miss. JUMELI SENGYUNG CENTRAL BANK OF INDIA(607115)
SubTotal 73472 73472
42 DHANSIRIPAR NL-08-001-009-009/70004
(DOYAPUR) 		2308001000NRG24260620230187403 26/06/2023 RENU HOJAI 2308001WL000476 RENU HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637098 Mrs. RENU HOJAISA CENTRAL BANK OF INDIA(607115)
43 DHANSIRIPAR NL-08-001-009-009/70010
(DOYAPUR) 		2308001000NRG24260620230187407 26/06/2023 VISHILI SUMI 2308001WL000476 VISHILI SUMI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637092 Mrs. VISHILI SUMI CENTRAL BANK OF INDIA(607115)
44 DHANSIRIPAR NL-08-001-009-009/70011
(DOYAPUR) 		2308001000NRG24260620230187408 26/06/2023 PROTAP KHEMPRAI 2308001WL000476 PROTAP KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637123 PROTAP KHEMPRAISA NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 DHANSIRIPAR NL-08-001-009-009/70017
(DOYAPUR) 		2308001000NRG24260620230187413 26/06/2023 JOGESWAR HOJAI 2308001WL000476 JOGESWAR HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637132 Mr. JOGESWAR HOJAISA CENTRAL BANK OF INDIA(607115)
46 DHANSIRIPAR NL-08-001-009-009/70018
(DOYAPUR) 		2308001000NRG24260620230187414 26/06/2023 BINENDRA HOJAI 2308001WL000476 BINENDRA HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637121 Mr. BIRENDRO HOJAI CENTRAL BANK OF INDIA(607115)
47 DHANSIRIPAR NL-08-001-009-009/70020
(DOYAPUR) 		2308001000NRG24260620230187416 26/06/2023 ELODI KHEMPRAI 2308001WL000476 ELODI KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637111 Mrs. ELODI KHEMPRAI CENTRAL BANK OF INDIA(607115)
48 DHANSIRIPAR NL-08-001-009-009/70024
(DOYAPUR) 		2308001000NRG24260620230187418 26/06/2023 RONEP HOJAI 2308001WL000476 RONEP HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637114 Mr. RONEP HOJAI CENTRAL BANK OF INDIA(607115)
49 DHANSIRIPAR NL-08-001-009-009/70026
(DOYAPUR) 		2308001000NRG24260620230187420 26/06/2023 SHETONI AYE 2308001WL000476 SHETONI AYE 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637093 Mrs. SHETONI AYE CENTRAL BANK OF INDIA(607115)
50 DHANSIRIPAR NL-08-001-009-009/70028
(DOYAPUR) 		2308001000NRG24260620230187422 26/06/2023 FIROSH 2308001WL000476 FIROSH 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637117 FIROSH HOJAISA CANARA BANK(508532)
51 DHANSIRIPAR NL-08-001-009-009/70030
(DOYAPUR) 		2308001000NRG24260620230187424 26/06/2023 TEMBE KHEMPRAI 2308001WL000476 TEMBE KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637109 Mrs. TEMBE KHEMPRAI CENTRAL BANK OF INDIA(607115)
52 DHANSIRIPAR NL-08-001-009-009/70031
(DOYAPUR) 		2308001000NRG24260620230187425 26/06/2023 HOKHETO 2308001WL000476 HOKHETO 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637094 Mr. HOKHETO SUMI CENTRAL BANK OF INDIA(607115)
53 DHANSIRIPAR NL-08-001-009-009/70037
(DOYAPUR) 		2308001000NRG24260620230187431 26/06/2023 HEMLOTHA 2308001WL000476 HEMLOTHA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637131 HIMLOTHA HASNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
54 DHANSIRIPAR NL-08-001-009-009/70043
(DOYAPUR) 		2308001000NRG24260620230187436 26/06/2023 DAINYADI THOUSEN 2308001WL000476 DAINYADI THOUSEN 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637125 Mrs. DAINYADI THOUSEN CENTRAL BANK OF INDIA(607115)
55 DHANSIRIPAR NL-08-001-009-009/70045
(DOYAPUR) 		2308001000NRG24260620230187438 26/06/2023 SANTUSH 2308001WL000476 SANTUSH 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637112 Mr. SONTOSH HOJAISA CENTRAL BANK OF INDIA(607115)
56 DHANSIRIPAR NL-08-001-009-009/70047
(DOYAPUR) 		2308001000NRG24260620230187439 26/06/2023 PUNAM SENGYUNG 2308001WL000476 PUNAM SENGYUNG 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637129 Mrs. PUNAM SENGYUNG CENTRAL BANK OF INDIA(607115)
57 DHANSIRIPAR NL-08-001-009-009/70051
(DOYAPUR) 		2308001000NRG24260620230187443 26/06/2023 BORA HOJAI 2308001WL000476 BORA HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637104 Mr. BORA HOJAI CENTRAL BANK OF INDIA(607115)
58 DHANSIRIPAR NL-08-001-009-009/70052
(DOYAPUR) 		2308001000NRG24260620230187444 26/06/2023 CHANDA HOJAI 2308001WL000476 CHANDA HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637095 Mrs. CHANDA HOJAISA CENTRAL BANK OF INDIA(607115)
59 DHANSIRIPAR NL-08-001-009-009/70087
(DOYAPUR) 		2308001000NRG24260620230187474 26/06/2023 RANGNAI 2308001WL000476 RANGNAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637134 ARANGLEI PHONGLO UNION BANK OF INDIA(508500)
60 DHANSIRIPAR NL-08-001-009-009/70097
(DOYAPUR) 		2308001000NRG24260620230187483 26/06/2023 RENADI SINGYUNG 2308001WL000476 RENADI SINGYUNG 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637118 Mrs. RINADI SENGYUNG CENTRAL BANK OF INDIA(607115)
61 DHANSIRIPAR NL-08-001-009-009/70118
(DOYAPUR) 		2308001000NRG24260620230187500 26/06/2023 MAIDON JARAMBUSA 2308001WL000476 MAIDON JARAMBUSA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637115 Mr. MAIDEN JARAMBUSA CENTRAL BANK OF INDIA(607115)
62 DHANSIRIPAR NL-08-001-009-009/70122
(DOYAPUR) 		2308001000NRG24260620230187504 26/06/2023 ANJULI NUNISA 2308001WL000476 ANJULI NUNISA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637128 Mrs. ANJULI NUNISA CENTRAL BANK OF INDIA(607115)
63 DHANSIRIPAR NL-08-001-009-009/70124
(DOYAPUR) 		2308001000NRG24260620230187506 26/06/2023 PREMON NUNISA 2308001WL000476 PREMON NUNISA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637133 Mr. PREMON NUNISA CENTRAL BANK OF INDIA(607115)
64 DHANSIRIPAR NL-08-001-009-009/70127
(DOYAPUR) 		2308001000NRG24260620230187508 26/06/2023 DOZO THOUSEN 2308001WL000476 DOZO THOUSEN 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637097 Mr. DOZO THOUSEN CENTRAL BANK OF INDIA(607115)
65 DHANSIRIPAR NL-08-001-009-009/70128
(DOYAPUR) 		2308001000NRG24260620230187509 26/06/2023 HITNESWAR THOUSEN 2308001WL000476 HITNESWAR THOUSEN 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637102 Mr. HITNESWAR THOUSEN CENTRAL BANK OF INDIA(607115)
66 DHANSIRIPAR NL-08-001-009-009/70150
(DOYAPUR) 		2308001000NRG24260620230187530 26/06/2023 ELODI PHONGLOSA 2308001WL000476 ELODI PHONGLOSA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637124 Mrs. ELODI PHONGLO CENTRAL BANK OF INDIA(607115)
67 DHANSIRIPAR NL-08-001-009-009/70151
(DOYAPUR) 		2308001000NRG24260620230187531 26/06/2023 SOHAMDI PHONGLO 2308001WL000476 SOHAMDI PHONGLO 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637101 Mrs. SOHAMDI PHONGLO CENTRAL BANK OF INDIA(607115)
68 DHANSIRIPAR NL-08-001-009-009/70155
(DOYAPUR) 		2308001000NRG24260620230187535 26/06/2023 SHASON PHONGLO 2308001WL000476 SHASON PHONGLO 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637103 MR SHASON PHONGLOSA STATE BANK OF INDIA(508548)
69 DHANSIRIPAR NL-08-001-009-009/70173
(DOYAPUR) 		2308001000NRG24260620230187548 26/06/2023 KAMALA DEVI NIROLA 2308001WL000476 KAMALA DEVI NIROLA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637108 Mrs. KAMALA DEVI NIROLA INDIAN BANK(607105)
70 DHANSIRIPAR NL-08-001-009-009/70200
(DOYAPUR) 		2308001000NRG24260620230187571 26/06/2023 DIPAMA LANGTHASA 2308001WL000476 DIPAMA LANGTHASA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637107 DIPARNA LANGTHASA CANARA BANK(508532)
71 DHANSIRIPAR NL-08-001-009-009/70203
(DOYAPUR) 		2308001000NRG24260620230187573 26/06/2023 HAMJEN KHEMPRAI 2308001WL000476 HAMJEN KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637105 Mr. HAMJEN KHEMPRAI CENTRAL BANK OF INDIA(607115)
72 DHANSIRIPAR NL-08-001-009-009/70217
(DOYAPUR) 		2308001000NRG24260620230187586 26/06/2023 KASAINDI HOJAI 2308001WL000476 KASAINDI HOJAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637110 Mrs. GASAINDI HOJAI CENTRAL BANK OF INDIA(607115)
73 DHANSIRIPAR NL-08-001-009-009/70255
(DOYAPUR) 		2308001000NRG24260620230187610 26/06/2023 HUSHAL NUNISA 2308001WL000476 HUSHAL NUNISA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637120 Mr. HUSHAL NUNISA CENTRAL BANK OF INDIA(607115)
74 DHANSIRIPAR NL-08-001-009-009/70267
(DOYAPUR) 		2308001000NRG24260620230187620 26/06/2023 MAIMOLA LANGTHASA 2308001WL000476 MAIMOLA LANGTHASA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637119 Mrs. MAIMOLA LANGTHASA CENTRAL BANK OF INDIA(607115)
75 DHANSIRIPAR NL-08-001-009-009/70275
(DOYAPUR) 		2308001000NRG24260620230187628 26/06/2023 muniya 2308001WL000476 muniya 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637130 Mrs. MUNIYA LANGTHASA CENTRAL BANK OF INDIA(607115)
76 DHANSIRIPAR NL-08-001-009-009/70279
(DOYAPUR) 		2308001000NRG24260620230187632 26/06/2023 HAPSONA HASNU 2308001WL000476 HAPSONA HASNU 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637100 Mrs. HAPSONA HASNU CENTRAL BANK OF INDIA(607115)
77 DHANSIRIPAR NL-08-001-009-009/70283
(DOYAPUR) 		2308001000NRG24260620230187636 26/06/2023 HAMANI KHEMPRAI 2308001WL000476 HAMANI KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637096 Mrs. HAMANI KHEMPRAI CENTRAL BANK OF INDIA(607115)
78 DHANSIRIPAR NL-08-001-009-009/70291
(DOYAPUR) 		2308001000NRG24260620230187642 26/06/2023 GULA KHEMPRAI 2308001WL000476 GULA KHEMPRAI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637106 Mrs. GULA KHEMPRAI CENTRAL BANK OF INDIA(607115)
79 DHANSIRIPAR NL-08-001-009-009/70293
(DOYAPUR) 		2308001000NRG24260620230187644 26/06/2023 MUDHU HASAMPURA 2308001WL000476 MUDHU HASAMPURA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637116 Mr. MUDHU HASAMPURA CENTRAL BANK OF INDIA(607115)
80 DHANSIRIPAR NL-08-001-009-009/70306
(DOYAPUR) 		2308001000NRG24260620230187653 26/06/2023 ABHISORON LANGTHASA 2308001WL000476 ABHISORON LANGTHASA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637122 SONLA LANGTHASA NAGALAND STATE COOPERATIVE BANK LTD(508751)
81 DHANSIRIPAR NL-08-001-009-009/70364
(DOYAPUR) 		2308001000NRG24260620230187698 26/06/2023 PUNAMI LANGTHASA 2308001WL000476 PUNAMI LANGTHASA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637113 MS PUNAMI LANGTHASA STATE BANK OF INDIA(508548)
82 DHANSIRIPAR NL-08-001-009-009/70367
(DOYAPUR) 		2308001000NRG24260620230187700 26/06/2023 MOHENDI JARAMBUSA 2308001WL000476 MOHENDI JARAMBUSA 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637127 Mrs. MOHENDI JARAMBUSA CENTRAL BANK OF INDIA(607115)
83 DHANSIRIPAR NL-08-001-009-009/70371
(DOYAPUR) 		2308001000NRG24260620230187704 26/06/2023 ROSHMIDI BATHARI 2308001WL000476 ROSHMIDI BATHARI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637099 Mrs. ROSHMIDI BATHARI CENTRAL BANK OF INDIA(607115)
84 DHANSIRIPAR NL-08-001-009-009/70431
(DOYAPUR) 		2308001000NRG24260620230187753 26/06/2023 KAVI YEPTHOMI 2308001WL000476 KAVI YEPTHOMI 00089 CBIN0283121 1792 1792 Processed 28/08/2023 4907637091 Mr. KAVI YEPTHO CENTRAL BANK OF INDIA(607115)
SubTotal 77056 77056
85 DHANSIRIPAR NL-08-001-009-009/70076
(DOYAPUR) 		2308001000NRG24260620230187464 26/06/2023 SAIRA 2308001WL000476 SAIRA 00176 IDIB000D027 1792 1792 Processed 28/08/2023 4907637178 Mrs. SAIRA HOJAI INDIAN BANK(607105)
86 DHANSIRIPAR NL-08-001-009-009/70213
(DOYAPUR) 		2308001000NRG24260620230187582 26/06/2023 ROMONSON PHONGLO 2308001WL000476 ROMONSON PHONGLO 00176 IDIB000D027 1792 1792 Processed 28/08/2023 4907637136 Mr. ROMONSON PHONGLO INDIAN BANK(607105)
SubTotal 3584 3584
87 DHANSIRIPAR NL-08-001-009-009/70236
(DOYAPUR) 		2308001000NRG24260620230187602 26/06/2023 DIPEN KHEMPRAI 2308001WL000476 DIPEN KHEMPRAI 00415 SBIN0003598 1792 1792 Processed 28/08/2023 4907637090 MR DIPEN KHEMPRAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
88 DHANSIRIPAR NL-08-001-009-009/70096
(DOYAPUR) 		2308001000NRG24260620230187482 26/06/2023 LOTHA NUNISA 2308001WL000476 LOTHA NUNISA 00415 SBIN0008068 1792 1792 Processed 28/08/2023 4907637126 Mrs. LOTHA NUNISA CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
89 DHANSIRIPAR NL-08-001-009-009/70232
(DOYAPUR) 		2308001000NRG24260620230187600 26/06/2023 GANGA SHARMA 2308001WL000476 GANGA SHARMA 00468 UBIN0564133 1792 1792 Processed 28/08/2023 4907637135 MR GANGA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 159488 159488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_260623APB_FTO_12333 AXIS BANK UTIB0001128 PURANA BAZAR 73472
2 DHANSIRIPAR NL2308001_260623APB_FTO_12333 Central Bank Of India CBIN0283121 DIMAPUR 77056
3 DHANSIRIPAR NL2308001_260623APB_FTO_12333 Indian Bank IDIB000D027 DIMAPUR 3584
4 DHANSIRIPAR NL2308001_260623APB_FTO_12333 State Bank of India SBIN0003598 DIMAPUR BAZAR 1792
5 DHANSIRIPAR NL2308001_260623APB_FTO_12333 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 1792
6 DHANSIRIPAR NL2308001_260623APB_FTO_12333 Union Bank of India UBIN0564133 DIMAPUR BRANCH 1792

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