Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:58 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_120623APB_FTO_5356
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 Chumukedima NL-08-003-067-067/6800003
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064102 12/06/2023 LILY YEPTHO 2308003WL000123 LILY YEPTHO 00045 BARB0DIMAPU 1120 1120 Processed 20/06/2023 2663042484 LILY YEPTHO BANK OF BARODA(606985)
2 Chumukedima NL-08-003-067-067/6800003
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064103 12/06/2023 LILY YEPTHO 2308003WL000123 LILY YEPTHO 00045 BARB0DIMAPU 2240 2240 Processed 20/06/2023 2663042483 LILY YEPTHO BANK OF BARODA(606985)
3 Chumukedima NL-08-003-067-067/6800027
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064142 12/06/2023 GHONITO AWOMI 2308003WL000123 GHONITO AWOMI 00045 BARB0DIMAPU 1120 1120 Processed 20/06/2023 2663042480 GHONITO AWOMI BANK OF BARODA(606985)
4 Chumukedima NL-08-003-067-067/6800027
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064143 12/06/2023 GHONITO AWOMI 2308003WL000123 GHONITO AWOMI 00045 BARB0DIMAPU 2240 2240 Processed 20/06/2023 2663042478 GHONITO AWOMI BANK OF BARODA(606985)
5 Chumukedima NL-08-003-067-067/6800045
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064170 12/06/2023 ONJALI 2308003WL000123 ONJALI 00045 BARB0DIMAPU 1120 1120 Processed 20/06/2023 2663042482 ONJALI BANK OF BARODA(606985)
6 Chumukedima NL-08-003-067-067/6800045
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064171 12/06/2023 ONJALI 2308003WL000123 ONJALI 00045 BARB0DIMAPU 2240 2240 Processed 20/06/2023 2663042481 ONJALI BANK OF BARODA(606985)
7 Chumukedima NL-08-003-067-067/6800092
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064252 12/06/2023 Z LIVIYOLI SHOHE 2308003WL000123 Z LIVIYOLI SHOHE 00045 BARB0DIMAPU 2240 2240 Processed 20/06/2023 2663042477 Z. LIVITOLI SHOHE BANK OF BARODA(606985)
8 Chumukedima NL-08-003-067-067/6800092
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064253 12/06/2023 Z LIVIYOLI SHOHE 2308003WL000123 Z LIVIYOLI SHOHE 00045 BARB0DIMAPU 1120 1120 Processed 20/06/2023 2663042476 Z. LIVITOLI SHOHE BANK OF BARODA(606985)
SubTotal 13440 13440
9 Chumukedima NL-08-003-067-067/6800042
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064166 12/06/2023 EASTER SHOHE 2308003WL000123 EASTER SHOHE 00051 MAHB0001722 1120 1120 Processed 20/06/2023 2663042502 Miss. EASTER SHOHE BANK OF MAHARASHTRA(607387)
10 Chumukedima NL-08-003-067-067/6800042
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064167 12/06/2023 EASTER SHOHE 2308003WL000123 EASTER SHOHE 00051 MAHB0001722 2240 2240 Processed 20/06/2023 2663042503 Miss. EASTER SHOHE BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
11 Chumukedima NL-08-003-067-067/6800012
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064118 12/06/2023 HINOKALI V YEPTHO 2308003WL000123 HINOKALI V YEPTHO 00078 CNRB0003490 1120 1120 Processed 20/06/2023 2663042507 HINOKALI V YEPTHO CANARA BANK(508532)
12 Chumukedima NL-08-003-067-067/6800012
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064119 12/06/2023 HINOKALI V YEPTHO 2308003WL000123 HINOKALI V YEPTHO 00078 CNRB0003490 2240 2240 Processed 20/06/2023 2663042506 HINOKALI V YEPTHO CANARA BANK(508532)
SubTotal 3360 3360
13 Chumukedima NL-08-003-067-067/6800080
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064230 12/06/2023 KINITO N CHISHO 2308003WL000123 KINITO N CHISHO 00089 CBIN0282589 1120 1120 Processed 20/06/2023 2663042505 Mr. KINITO N CHISHO CENTRAL BANK OF INDIA(607115)
14 Chumukedima NL-08-003-067-067/6800080
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064231 12/06/2023 KINITO N CHISHO 2308003WL000123 KINITO N CHISHO 00089 CBIN0282589 2240 2240 Processed 20/06/2023 2663042504 Mr. KINITO N CHISHO CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
15 Chumukedima NL-08-003-067-067/6800008
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064112 12/06/2023 J AKALI AYE 2308003WL000123 J AKALI AYE 00176 IDIB000D027 2240 2240 Processed 20/06/2023 2663042498 J AKALI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Chumukedima NL-08-003-067-067/6800008
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064113 12/06/2023 J AKALI AYE 2308003WL000123 J AKALI AYE 00176 IDIB000D027 1120 1120 Processed 20/06/2023 2663042499 J AKALI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
17 Chumukedima NL-08-003-067-067/6800029
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064144 12/06/2023 ANGUKATOLI 2308003WL000123 ANGUKATOLI 00176 IDIB000D027 2240 2240 Processed 20/06/2023 2663042494 MRS ANGUKATOLI ANGUKATOLI STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-067-067/6800029
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064145 12/06/2023 ANGUKATOLI 2308003WL000123 ANGUKATOLI 00176 IDIB000D027 1120 1120 Processed 20/06/2023 2663042495 MRS ANGUKATOLI ANGUKATOLI STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-067-067/6800035
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064152 12/06/2023 HOILI YEPTHO 2308003WL000123 HOILI YEPTHO 00176 IDIB000D027 2240 2240 Processed 20/06/2023 2663042496 Mrs. Hoili Yeptho INDIAN BANK(607105)
20 Chumukedima NL-08-003-067-067/6800035
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064153 12/06/2023 HOILI YEPTHO 2308003WL000123 HOILI YEPTHO 00176 IDIB000D027 1120 1120 Processed 20/06/2023 2663042497 Mrs. Hoili Yeptho INDIAN BANK(607105)
21 Chumukedima NL-08-003-067-067/6800062
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064198 12/06/2023 BOHOLI YEPTHO 2308003WL000123 BOHOLI YEPTHO 00176 IDIB000D027 1120 1120 Processed 20/06/2023 2663042500 MRS BOHOLI YEPTHO STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-067-067/6800062
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064199 12/06/2023 BOHOLI YEPTHO 2308003WL000123 BOHOLI YEPTHO 00176 IDIB000D027 2240 2240 Processed 20/06/2023 2663042501 MRS BOHOLI YEPTHO STATE BANK OF INDIA(508548)
SubTotal 13440 13440
23 Chumukedima NL-08-003-067-067/6800090
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064248 12/06/2023 HUKHELI AWOMI 2308003WL000123 HUKHELI AWOMI 00354 PUNB0449800 2240 2240 Processed 20/06/2023 2663042492 HUKHELI AWOMI BANK OF BARODA(606985)
24 Chumukedima NL-08-003-067-067/6800090
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064249 12/06/2023 HUKHELI AWOMI 2308003WL000123 HUKHELI AWOMI 00354 PUNB0449800 1120 1120 Processed 20/06/2023 2663042493 HUKHELI AWOMI BANK OF BARODA(606985)
SubTotal 3360 3360
25 Chumukedima NL-08-003-067-067/6800051
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064182 12/06/2023 LOVITO SUMI 2308003WL000123 LOVITO SUMI 00409 SIBL0000686 1120 1120 Processed 20/06/2023 2663042486 LOVITO SUMI SOUTH INDIAN BANK(607167)
26 Chumukedima NL-08-003-067-067/6800051
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064183 12/06/2023 LOVITO SUMI 2308003WL000123 LOVITO SUMI 00409 SIBL0000686 2240 2240 Processed 20/06/2023 2663042485 LOVITO SUMI SOUTH INDIAN BANK(607167)
SubTotal 3360 3360
27 Chumukedima NL-08-003-067-067/6800037
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064156 12/06/2023 G ZHUKHELI SEMA 2308003WL000123 G ZHUKHELI SEMA 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042473 MISS GHUNAKHA ZHUKHELI SEMA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-067-067/6800037
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064157 12/06/2023 G ZHUKHELI SEMA 2308003WL000123 G ZHUKHELI SEMA 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042472 MISS GHUNAKHA ZHUKHELI SEMA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-067-067/6800039
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064160 12/06/2023 SHETONI SEMA 2308003WL000123 SHETONI SEMA 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042453 MS SHETONI SEMA STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-067-067/6800039
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064161 12/06/2023 SHETONI SEMA 2308003WL000123 SHETONI SEMA 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042538 MS SHETONI SEMA STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-067-067/6800071
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064214 12/06/2023 KINOTO K CHISHO 2308003WL000123 KINOTO K CHISHO 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042461 MR KINOTO K CHISHO STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-067-067/6800071
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064215 12/06/2023 KINOTO K CHISHO 2308003WL000123 KINOTO K CHISHO 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042460 MR KINOTO K CHISHO STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-067-067/6800072
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064216 12/06/2023 MUGHAKHE K CHISHO 2308003WL000123 MUGHAKHE K CHISHO 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042465 MR MUGHAKHE K CHISHO STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-067-067/6800072
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064217 12/06/2023 MUGHAKHE K CHISHO 2308003WL000123 MUGHAKHE K CHISHO 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042464 MR MUGHAKHE K CHISHO STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-067-067/6800088
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064244 12/06/2023 N HOKIYE CHISHI 2308003WL000123 N HOKIYE CHISHI 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042511 MR N HOKIYE CHISHI STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-067-067/6800088
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064245 12/06/2023 N HOKIYE CHISHI 2308003WL000123 N HOKIYE CHISHI 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042510 MR N HOKIYE CHISHI STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-067-067/6800089
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064246 12/06/2023 KHESHETO CHOPHI 2308003WL000123 KHESHETO CHOPHI 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042463 MR KHESHETO CHOPHI STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-067-067/6800089
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064247 12/06/2023 KHESHETO CHOPHI 2308003WL000123 KHESHETO CHOPHI 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042462 MR KHESHETO CHOPHI STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-067-067/6800098
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064264 12/06/2023 HOVITOLI SHOHE 2308003WL000123 HOVITOLI SHOHE 00415 SBIN0000072 2240 2240 Processed 20/06/2023 2663042469 MS HOVITOLI SHOHE STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-067-067/6800098
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064265 12/06/2023 HOVITOLI SHOHE 2308003WL000123 HOVITOLI SHOHE 00415 SBIN0000072 1120 1120 Processed 20/06/2023 2663042468 MS HOVITOLI SHOHE STATE BANK OF INDIA(508548)
SubTotal 23520 23520
41 Chumukedima NL-08-003-067-067/6800048
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064176 12/06/2023 NAGHOLI YEPTHO 2308003WL000123 NAGHOLI YEPTHO 00415 SBIN0000214 2240 2240 Processed 20/06/2023 2663042525 MISS NAGAHOLI YEPTHO STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-067-067/6800048
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064177 12/06/2023 NAGHOLI YEPTHO 2308003WL000123 NAGHOLI YEPTHO 00415 SBIN0000214 1120 1120 Processed 20/06/2023 2663042524 MISS NAGAHOLI YEPTHO STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-067-067/6800057
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064190 12/06/2023 LIMUGHALI CHISHI 2308003WL000123 LIMUGHALI CHISHI 00415 SBIN0000214 1120 1120 Processed 20/06/2023 2663042527 MISS LIMUGHALI CHISHI STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-067-067/6800057
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064191 12/06/2023 LIMUGHALI CHISHI 2308003WL000123 LIMUGHALI CHISHI 00415 SBIN0000214 2240 2240 Processed 20/06/2023 2663042526 MISS LIMUGHALI CHISHI STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-067-067/6800064
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064202 12/06/2023 HULIKA 2308003WL000123 HULIKA 00415 SBIN0000214 1120 1120 Processed 20/06/2023 2663042467 MISS HULIKA Y SHOHE STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-067-067/6800064
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064203 12/06/2023 HULIKA 2308003WL000123 HULIKA 00415 SBIN0000214 2240 2240 Processed 20/06/2023 2663042466 MISS HULIKA Y SHOHE STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-067-067/6800102
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064270 12/06/2023 Z NEIKHU SHOHE 2308003WL000123 Z NEIKHU SHOHE 00415 SBIN0000214 1120 1120 Processed 20/06/2023 2663042529 MRS Z NEIKHU SHOHE STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-067-067/6800102
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064271 12/06/2023 Z NEIKHU SHOHE 2308003WL000123 Z NEIKHU SHOHE 00415 SBIN0000214 2240 2240 Processed 20/06/2023 2663042528 MRS Z NEIKHU SHOHE STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-067-067/6800103
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064272 12/06/2023 N ZUHETO SHOHE 2308003WL000123 N ZUHETO SHOHE 00415 SBIN0000214 2240 2240 Processed 20/06/2023 2663042475 N ZUHETO SHOHE BANK OF BARODA(606985)
50 Chumukedima NL-08-003-067-067/6800103
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064273 12/06/2023 N ZUHETO SHOHE 2308003WL000123 N ZUHETO SHOHE 00415 SBIN0000214 1120 1120 Processed 20/06/2023 2663042474 N ZUHETO SHOHE BANK OF BARODA(606985)
SubTotal 16800 16800
51 Chumukedima NL-08-003-067-067/6800084
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064238 12/06/2023 VIBOTO Z ZHIMOMI 2308003WL000123 VIBOTO Z ZHIMOMI 00415 SBIN0003593 1120 1120 Processed 20/06/2023 2663042519 VIBOTO Z ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chumukedima NL-08-003-067-067/6800084
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064239 12/06/2023 VIBOTO Z ZHIMOMI 2308003WL000123 VIBOTO Z ZHIMOMI 00415 SBIN0003593 2240 2240 Processed 20/06/2023 2663042518 VIBOTO Z ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
53 Chumukedima NL-08-003-067-067/6800095
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064258 12/06/2023 TSUKNUNGSANGLA 2308003WL000123 TSUKNUNGSANGLA 00415 SBIN0003598 1120 1120 Processed 20/06/2023 2663042537 MRS TSUKNUNGSANGLA STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-067-067/6800095
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064259 12/06/2023 TSUKNUNGSANGLA 2308003WL000123 TSUKNUNGSANGLA 00415 SBIN0003598 2240 2240 Processed 20/06/2023 2663042536 MRS TSUKNUNGSANGLA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
55 Chumukedima NL-08-003-067-067/6800018
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064128 12/06/2023 HEKAVI YEPTHO 2308003WL000123 HEKAVI YEPTHO 00415 SBIN0005558 2240 2240 Processed 20/06/2023 2663042513 Mr. HEKAVI YEPTHO INDIAN BANK(607105)
56 Chumukedima NL-08-003-067-067/6800018
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064129 12/06/2023 HEKAVI YEPTHO 2308003WL000123 HEKAVI YEPTHO 00415 SBIN0005558 1120 1120 Processed 20/06/2023 2663042512 Mr. HEKAVI YEPTHO INDIAN BANK(607105)
57 Chumukedima NL-08-003-067-067/6800020
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064130 12/06/2023 ELLENA 2308003WL000123 ELLENA 00415 SBIN0005558 1120 1120 Processed 20/06/2023 2663042490 MISS ELLENA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-067-067/6800020
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064131 12/06/2023 ELLENA 2308003WL000123 ELLENA 00415 SBIN0005558 2240 2240 Processed 20/06/2023 2663042491 MISS ELLENA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
59 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064186 12/06/2023 REN DIENLA 2308003WL000123 REN DIENLA 00415 SBIN0006183 1120 1120 Processed 20/06/2023 2663042509 ABEL PUNJAB NATIONAL BANK(508568)
60 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064187 12/06/2023 REN DIENLA 2308003WL000123 REN DIENLA 00415 SBIN0006183 2240 2240 Processed 20/06/2023 2663042508 ABEL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
61 Chumukedima NL-08-003-067-067/6800096
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064260 12/06/2023 AMENTOLI SHOHE 2308003WL000123 AMENTOLI SHOHE 00415 SBIN0006485 2240 2240 Processed 20/06/2023 2663042488 MISS AMENTOLI SHOHE STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-067-067/6800096
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064261 12/06/2023 AMENTOLI SHOHE 2308003WL000123 AMENTOLI SHOHE 00415 SBIN0006485 1120 1120 Processed 20/06/2023 2663042489 MISS AMENTOLI SHOHE STATE BANK OF INDIA(508548)
SubTotal 3360 3360
63 Chumukedima NL-08-003-067-067/6800081
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064232 12/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000123 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 2240 2240 Processed 20/06/2023 2663042535 NILOTO N CHISHO FEDERAL BANK(607165)
64 Chumukedima NL-08-003-067-067/6800081
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064233 12/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000123 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 1120 1120 Processed 20/06/2023 2663042534 NILOTO N CHISHO FEDERAL BANK(607165)
65 Chumukedima NL-08-003-067-067/6800101
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064268 12/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000123 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 2240 2240 Processed 20/06/2023 2663042533 MRS VIHONI SWU STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-067-067/6800101
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064269 12/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000123 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 1120 1120 Processed 20/06/2023 2663042532 MRS VIHONI SWU STATE BANK OF INDIA(508548)
SubTotal 6720 6720
67 Chumukedima NL-08-003-067-067/6800068
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064210 12/06/2023 ABOTO SEMA 2308003WL000123 ABOTO SEMA 00415 SBIN0010762 1120 1120 Processed 20/06/2023 2663042523 MR ABOTO SEMA STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-067-067/6800068
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064211 12/06/2023 ABOTO SEMA 2308003WL000123 ABOTO SEMA 00415 SBIN0010762 2240 2240 Processed 20/06/2023 2663042522 MR ABOTO SEMA STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-067-067/6800082
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064234 12/06/2023 ROSY SUMI 2308003WL000123 ROSY SUMI 00415 SBIN0010762 1120 1120 Processed 20/06/2023 2663042531 MS ROSY SUMI STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-067-067/6800082
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064235 12/06/2023 ROSY SUMI 2308003WL000123 ROSY SUMI 00415 SBIN0010762 2240 2240 Processed 20/06/2023 2663042530 MS ROSY SUMI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
71 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064262 12/06/2023 IMSUJUNGLA 2308003WL000123 IMSUJUNGLA 00415 SBIN0014265 1120 1120 Processed 20/06/2023 2663042457 ANGUKALI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064263 12/06/2023 IMSUJUNGLA 2308003WL000123 IMSUJUNGLA 00415 SBIN0014265 2240 2240 Processed 20/06/2023 2663042456 ANGUKALI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
73 Chumukedima NL-08-003-067-067/6800015
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064124 12/06/2023 KALINO I YEPTHO 2308003WL000123 KALINO I YEPTHO 00415 SBIN0015289 2240 2240 Processed 20/06/2023 2663042521 MS KALINO I YEPTHO STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-067-067/6800015
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064125 12/06/2023 KALINO I YEPTHO 2308003WL000123 KALINO I YEPTHO 00415 SBIN0015289 1120 1120 Processed 20/06/2023 2663042520 MS KALINO I YEPTHO STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-067-067/6800032
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064148 12/06/2023 K VIKALU YEPTHO 2308003WL000123 K VIKALU YEPTHO 00415 SBIN0015289 2240 2240 Processed 20/06/2023 2663042479 K VIKALU YEPTHO AXIS BANK(607153)
76 Chumukedima NL-08-003-067-067/6800032
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064149 12/06/2023 K VIKALU YEPTHO 2308003WL000123 K VIKALU YEPTHO 00415 SBIN0015289 1120 1120 Processed 20/06/2023 2663042487 K VIKALU YEPTHO AXIS BANK(607153)
77 Chumukedima NL-08-003-067-067/6800033
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064150 12/06/2023 VINIHOLI CHOPHY 2308003WL000123 VINIHOLI CHOPHY 00415 SBIN0015289 1120 1120 Processed 20/06/2023 2663042515 MS VINIHOLI CHOPHI STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-067-067/6800033
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064151 12/06/2023 VINIHOLI CHOPHY 2308003WL000123 VINIHOLI CHOPHY 00415 SBIN0015289 2240 2240 Processed 20/06/2023 2663042514 MS VINIHOLI CHOPHI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
79 Chumukedima NL-08-003-067-067/6800083
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064236 12/06/2023 Doshehe kupuka 2308003WL000123 Doshehe kupuka 00415 SBIN0015555 2240 2240 Processed 20/06/2023 2663042459 LIVIKA CHISHO CANARA BANK(508532)
80 Chumukedima NL-08-003-067-067/6800083
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064237 12/06/2023 Doshehe kupuka 2308003WL000123 Doshehe kupuka 00415 SBIN0015555 1120 1120 Processed 20/06/2023 2663042458 LIVIKA CHISHO CANARA BANK(508532)
SubTotal 3360 3360
81 Chumukedima NL-08-003-067-067/6800049
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064178 12/06/2023 KHUKIVI SEMA 2308003WL000123 KHUKIVI SEMA 00415 SBIN0015556 1120 1120 Processed 20/06/2023 2663042517 MR KHUKIVI SEMA STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-067-067/6800049
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064179 12/06/2023 KHUKIVI SEMA 2308003WL000123 KHUKIVI SEMA 00415 SBIN0015556 2240 2240 Processed 20/06/2023 2663042516 MR KHUKIVI SEMA STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-067-067/6800079
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064228 12/06/2023 VILILI 2308003WL000123 VILILI 00415 SBIN0015556 2240 2240 Processed 20/06/2023 2663042455 MISS VILILI STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-067-067/6800079
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064229 12/06/2023 VILILI 2308003WL000123 VILILI 00415 SBIN0015556 1120 1120 Processed 20/06/2023 2663042454 MISS VILILI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
85 Chumukedima NL-08-003-067-067/6800030
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064146 12/06/2023 HOTONI 2308003WL000123 HOTONI 00462 UCBA0001975 1120 1120 Processed 20/06/2023 2663042471 HOTONI UCO BANK(607066)
86 Chumukedima NL-08-003-067-067/6800030
(DOSHEHE VILLAGE) 		2308003000NRG24120620230064147 12/06/2023 HOTONI 2308003WL000123 HOTONI 00462 UCBA0001975 2240 2240 Processed 20/06/2023 2663042470 HOTONI UCO BANK(607066)
SubTotal 3360 3360
Total 144480 144480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_120623APB_FTO_5356 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 13440
2 Chumukedima NL2308005_120623APB_FTO_5356 Bank of Maharastra MAHB0001722 DIMAPUR 3360
3 Chumukedima NL2308005_120623APB_FTO_5356 Canara Bank CNRB0003490 DIMAPUR 3360
4 Chumukedima NL2308005_120623APB_FTO_5356 Central Bank Of India CBIN0282589 KOHIMA 3360
5 Chumukedima NL2308005_120623APB_FTO_5356 Indian Bank IDIB000D027 DIMAPUR 13440
6 Chumukedima NL2308005_120623APB_FTO_5356 Punjab National Bank PUNB0449800 DIMAPUR 3360
7 Chumukedima NL2308005_120623APB_FTO_5356 South Indian Bank SIBL0000686 DIMAPUR 3360
8 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0000072 DIMAPUR 23520
9 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0000214 KOHIMA 16800
10 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0003593 ZUNHEBOTO 3360
11 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0003598 DIMAPUR BAZAR 3360
12 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0005558 ZAKHAMA 6720
13 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0006183 CHUCHUYIMLANG 3360
14 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0006485 KOHIMA BAZAR 3360
15 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0007543 CHUMUKEDIMA 6720
16 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0010762 PURANA BAZAR 6720
17 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 3360
18 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0015289 DIPHUPAR 10080
19 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0015555 PERSONAL BANKING BRANCH DIMAPUR 3360
20 Chumukedima NL2308005_120623APB_FTO_5356 State Bank of India SBIN0015556 SBI KOHIMA NST BRANCH 6720
21 Chumukedima NL2308005_120623APB_FTO_5356 UCO Bank UCBA0001975 DIMAPUR 3360

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