Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:54 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_090823APB_FTO_19298
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-08-003-024-024/6500026
(7TH MILE) 		2308003000NRG24090820230272240 09/08/2023 KEVENEO KOZA 2308003WL000702 KEVENEO KOZA 00051 MAHB0001722 1120 1120 Processed 29/08/2023 4941027968 MS KEVENEO KOZA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
2 Chumukedima NL-08-003-024-024/6500019
(7TH MILE) 		2308003000NRG24090820230272233 09/08/2023 ASUNE DOZO 2308003WL000702 ASUNE DOZO 00152 HDFC0001256 1120 1120 Processed 29/08/2023 4941027967 ASUNE DOZO HDFC BANK LTD(607152)
SubTotal 1120 1120
3 Chumukedima NL-08-003-024-024/6500263
(7TH MILE) 		2308003000NRG24090820230272460 09/08/2023 LILY SHITIO 2308003WL000702 LILY SHITIO 00177 IOBA0003425 1120 1120 Processed 29/08/2023 4941027952 E LILY SHITIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
4 Chumukedima NL-08-003-024-024/6500014
(7TH MILE) 		2308003000NRG24090820230272229 09/08/2023 KEVICHUSA 2308003WL000702 KEVICHUSA 00349 PSIB0000349 1120 1120 Processed 29/08/2023 4941027951 KEVICHUSA PUNJAB & SIND BANK(607087)
SubTotal 1120 1120
5 Chumukedima NL-08-003-024-024/6500022
(7TH MILE) 		2308003000NRG24090820230272236 09/08/2023 TEISOVINUO 2308003WL000702 TEISOVINUO 00354 PUNB0449800 1120 1120 Processed 29/08/2023 4941027965 TEISOVINUO PUNJAB NATIONAL BANK(508568)
6 Chumukedima NL-08-003-024-024/6500031
(7TH MILE) 		2308003000NRG24090820230272243 09/08/2023 CHONGBOI VADEO 2308003WL000702 CHONGBOI VADEO 00354 PUNB0449800 1120 1120 Processed 29/08/2023 4941027966 MR SHEKHONEYI VADEO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
7 Chumukedima NL-08-003-024-024/6500006
(7TH MILE) 		2308003000NRG24090820230272223 09/08/2023 KEVIMEDO LASUH 2308003WL000702 KEVIMEDO LASUH 00409 SIBL0000686 1120 1120 Processed 29/08/2023 4941027950 KEVIMEDO LASUH SOUTH INDIAN BANK(607167)
SubTotal 1120 1120
8 Chumukedima NL-08-003-024-024/6500112
(7TH MILE) 		2308003000NRG24090820230272319 09/08/2023 ZEVELOU KOZA 2308003WL000702 ZEVELOU KOZA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941027940 MISS ZEVELOU KOZA STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-024-024/6500303
(7TH MILE) 		2308003000NRG24090820230272499 09/08/2023 VIELHOUTE O PFUNO 2308003WL000702 VIELHOUTE O PFUNO 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941027941 MS VIELHOUTE O PFUNO STATE BANK OF INDIA(508548)
SubTotal 2240 2240
10 Chumukedima NL-08-003-024-024/6500137
(7TH MILE) 		2308003000NRG24090820230272344 09/08/2023 TEKATEMBA AO 2308003WL000702 TEKATEMBA AO 00415 SBIN0001193 1120 1120 Processed 29/08/2023 4941027945 MR TEKATEMBA AO STATE BANK OF INDIA(508548)
SubTotal 1120 1120
11 Chumukedima NL-08-003-024-024/6500281
(7TH MILE) 		2308003000NRG24090820230272477 09/08/2023 WEKUPE MERO 2308003WL000702 WEKUPE MERO 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941027939 MR WEKUPE MERO STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-024-024/6500302
(7TH MILE) 		2308003000NRG24090820230272498 09/08/2023 KEVINGUNUO VITSU 2308003WL000702 KEVINGUNUO VITSU 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941027906 MRS KEVINGUNUO VITSU STATE BANK OF INDIA(508548)
SubTotal 2240 2240
13 Chumukedima NL-08-003-024-024/6500133
(7TH MILE) 		2308003000NRG24090820230272340 09/08/2023 KODOPOLO 2308003WL000702 KODOPOLO 00415 SBIN0005370 1120 1120 Processed 29/08/2023 4941027961 MR KODOPOLO KOZA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
14 Chumukedima NL-08-003-024-024/6500295
(7TH MILE) 		2308003000NRG24090820230272491 09/08/2023 ACAHEI 2308003WL000702 ACAHEI 00415 SBIN0006482 1120 1120 Processed 29/08/2023 4941027962 MS ACAHEI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
15 Chumukedima NL-08-003-024-024/6500045
(7TH MILE) 		2308003000NRG24090820230272257 09/08/2023 RAZUSELU 2308003WL000702 RAZUSELU 00415 SBIN0006485 1120 1120 Rejected 29/08/2023 4941027902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chumukedima NL-08-003-024-024/6500213
(7TH MILE) 		2308003000NRG24090820230272411 09/08/2023 NEINO KOZA 2308003WL000702 NEINO KOZA 00415 SBIN0006485 1120 1120 Processed 29/08/2023 4941027905 MRS NEINO KOZA STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-003-024-024/6500294
(7TH MILE) 		2308003000NRG24090820230272490 09/08/2023 M MECHIKHRO U KOZA 2308003WL000702 M MECHIKHRO U KOZA 00415 SBIN0006485 1120 1120 Processed 29/08/2023 4941027917 MISS M MECHIKHROU KOZA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
18 Chumukedima NL-08-003-024-024/6500049
(7TH MILE) 		2308003000NRG24090820230272261 09/08/2023 MVUKU U MERO 2308003WL000702 MVUKU U MERO 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941027907 MISS MVUKU U MERO STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-024-024/6500074
(7TH MILE) 		2308003000NRG24090820230272285 09/08/2023 PUTE MERO 2308003WL000702 PUTE MERO 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941027918 MR PUTE MERO STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-024-024/6500217
(7TH MILE) 		2308003000NRG24090820230272415 09/08/2023 KEKHRONGULO MERO 2308003WL000702 KEKHRONGULO MERO 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941027949 MR KEKHRONGULO MERO STATE BANK OF INDIA(508548)
SubTotal 3360 3360
21 Chumukedima NL-08-003-024-024/6500004
(7TH MILE) 		2308003000NRG24090820230272221 09/08/2023 SAGAR MECH 2308003WL000702 SAGAR MECH 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027958 MR SAGAR MECH STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-024-024/6500005
(7TH MILE) 		2308003000NRG24090820230272222 09/08/2023 BITHIKA MUKHERJEE 2308003WL000702 BITHIKA MUKHERJEE 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027956 MRS BITIKA MUKHERJEE STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-024-024/6500020
(7TH MILE) 		2308003000NRG24090820230272234 09/08/2023 SOYAO KOZA 2308003WL000702 SOYAO KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027932 SOYAO KOZA PUNJAB NATIONAL BANK(508568)
24 Chumukedima NL-08-003-024-024/6500036
(7TH MILE) 		2308003000NRG24090820230272248 09/08/2023 SOLHOU KOZA 2308003WL000702 SOLHOU KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027915 MR SOLHOU KOZA STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-024-024/6500040
(7TH MILE) 		2308003000NRG24090820230272252 09/08/2023 NIANGE KONYAK 2308003WL000702 NIANGE KONYAK 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027954 MRS NIANGE KONYAK STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-024-024/6500052
(7TH MILE) 		2308003000NRG24090820230272264 09/08/2023 CEFUYI KEYHO 2308003WL000702 CEFUYI KEYHO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027947 MR CEFUYI KEYHO STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-024-024/6500054
(7TH MILE) 		2308003000NRG24090820230272265 09/08/2023 RAJESH KUMAR SRIVASTVA 2308003WL000702 RAJESH KUMAR SRIVASTVA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027935 MR RAJESH KUMAR SRIVASTVA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-024-024/6500055
(7TH MILE) 		2308003000NRG24090820230272266 09/08/2023 NEINGO U KOZA 2308003WL000702 NEINGO U KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027916 MS NEINGOU KOZA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-024-024/6500057
(7TH MILE) 		2308003000NRG24090820230272268 09/08/2023 NEMMI KONYAK 2308003WL000702 NEMMI KONYAK 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027955 MISS NEMMI KONYAK STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-024-024/6500062
(7TH MILE) 		2308003000NRG24090820230272273 09/08/2023 NEIZHOTOUNUO 2308003WL000702 NEIZHOTOUNUO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027910 MR NEIZHOTOUNUO STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-024-024/6500064
(7TH MILE) 		2308003000NRG24090820230272275 09/08/2023 MHASILIE KOZA 2308003WL000702 MHASILIE KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027908 MHASILIE PUNJAB NATIONAL BANK(508568)
32 Chumukedima NL-08-003-024-024/6500066
(7TH MILE) 		2308003000NRG24090820230272277 09/08/2023 SHEPOLU LOTHA 2308003WL000702 SHEPOLU LOTHA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027944 MRS SHEPOLU LOTHA STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-024-024/6500072
(7TH MILE) 		2308003000NRG24090820230272283 09/08/2023 LAKHA KOZA 2308003WL000702 LAKHA KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027946 MR LAKHA KOZA STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-024-024/6500084
(7TH MILE) 		2308003000NRG24090820230272293 09/08/2023 VENEILO O KOZA 2308003WL000702 VENEILO O KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027959 MISS VENEILO O KOZA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-024-024/6500094
(7TH MILE) 		2308003000NRG24090820230272301 09/08/2023 AVINO 2308003WL000702 AVINO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027942 AVINO NUWIRI PUNJAB NATIONAL BANK(508568)
36 Chumukedima NL-08-003-024-024/6500095
(7TH MILE) 		2308003000NRG24090820230272302 09/08/2023 KUDENULU SHIJOH 2308003WL000702 KUDENULU SHIJOH 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027914 MS KUDENULU SHIJOH STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-024-024/6500109
(7TH MILE) 		2308003000NRG24090820230272316 09/08/2023 MEDO KOZA 2308003WL000702 MEDO KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027948 MR MEDO KOZA STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-024-024/6500120
(7TH MILE) 		2308003000NRG24090820230272327 09/08/2023 ATULA AO 2308003WL000702 ATULA AO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027904 MR ATULA AO STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-024-024/6500123
(7TH MILE) 		2308003000NRG24090820230272330 09/08/2023 KHRIESAVILIE KOZA 2308003WL000702 KHRIESAVILIE KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027919 KHRIESAVILIE KOZA PUNJAB NATIONAL BANK(508568)
40 Chumukedima NL-08-003-024-024/6500129
(7TH MILE) 		2308003000NRG24090820230272336 09/08/2023 VETELO O LTU 2308003WL000702 VETELO O LTU 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027933 MRS VETELOO LTU STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-024-024/6500142
(7TH MILE) 		2308003000NRG24090820230272348 09/08/2023 VETSULHULU DOZO 2308003WL000702 VETSULHULU DOZO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027903 MRS VETSULHULU DOZO STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-024-024/6500145
(7TH MILE) 		2308003000NRG24090820230272350 09/08/2023 NOKHO GINGTO 2308003WL000702 NOKHO GINGTO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027960 NOKHO GINGTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chumukedima NL-08-003-024-024/6500148
(7TH MILE) 		2308003000NRG24090820230272353 09/08/2023 LESI 2308003WL000702 LESI 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027931 MRS LESI STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-024-024/6500163
(7TH MILE) 		2308003000NRG24090820230272366 09/08/2023 ROKOBITUO 2308003WL000702 ROKOBITUO 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027912 ROKOBITUO PUNJAB NATIONAL BANK(508568)
45 Chumukedima NL-08-003-024-024/6500164
(7TH MILE) 		2308003000NRG24090820230272367 09/08/2023 BESUHTALU SHIJOH 2308003WL000702 BESUHTALU SHIJOH 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027913 MISS BESUHTALU SHIJOH STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-024-024/6500203
(7TH MILE) 		2308003000NRG24090820230272401 09/08/2023 RACHEL MOCHA 2308003WL000702 RACHEL MOCHA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027934 MRS RACHEL MOCHA STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-024-024/6500279
(7TH MILE) 		2308003000NRG24090820230272475 09/08/2023 MEDONUO KOZA 2308003WL000702 MEDONUO KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027957 MEDONUO KOZA PUNJAB NATIONAL BANK(508568)
48 Chumukedima NL-08-003-024-024/6500282
(7TH MILE) 		2308003000NRG24090820230272478 09/08/2023 DANIEL KOZA 2308003WL000702 DANIEL KOZA 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027938 DANIEL KOZA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chumukedima NL-08-003-024-024/6500292
(7TH MILE) 		2308003000NRG24090820230272488 09/08/2023 SHOKZEI KONYAK 2308003WL000702 SHOKZEI KONYAK 00415 SBIN0007543 1120 1120 Processed 29/08/2023 4941027930 SHOKZEI KONYAK IDBI BANK(607095)
SubTotal 32480 32480
50 Chumukedima NL-08-003-024-024/6500039
(7TH MILE) 		2308003000NRG24090820230272251 09/08/2023 ASANIE U M SHUPAO 2308003WL000702 ASANIE U M SHUPAO 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941027924 ASANIE U SHUPAO UNION BANK OF INDIA(508500)
51 Chumukedima NL-08-003-024-024/6500073
(7TH MILE) 		2308003000NRG24090820230272284 09/08/2023 NEIZULO KOZA 2308003WL000702 NEIZULO KOZA 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941027909 MR NEIZULO KOZA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-024-024/6500199
(7TH MILE) 		2308003000NRG24090820230272398 09/08/2023 SENO M SHUPAO 2308003WL000702 SENO M SHUPAO 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941027925 SENO SHUPAO PUNJAB NATIONAL BANK(508568)
53 Chumukedima NL-08-003-024-024/6500265
(7TH MILE) 		2308003000NRG24090820230272462 09/08/2023 APELE RITSE 2308003WL000702 APELE RITSE 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941027922 MS APELE RITSE STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-024-024/6500275
(7TH MILE) 		2308003000NRG24090820230272471 09/08/2023 ATSO O KOZA 2308003WL000702 ATSO O KOZA 00415 SBIN0008068 1120 1120 Processed 29/08/2023 4941027911 ATSO O KOZA HDFC BANK LTD(607152)
SubTotal 5600 5600
55 Chumukedima NL-08-003-024-024/6500278
(7TH MILE) 		2308003000NRG24090820230272474 09/08/2023 TEISOVILIE VITSU 2308003WL000702 TEISOVILIE VITSU 00415 SBIN0011629 1120 1120 Processed 29/08/2023 4941027943 MR TEISOVILIE VITSU STATE BANK OF INDIA(508548)
SubTotal 1120 1120
56 Chumukedima NL-08-003-024-024/6500016
(7TH MILE) 		2308003000NRG24090820230272230 09/08/2023 KENEISPEPE U KOZA 2308003WL000702 KENEISPEPE U KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027926 KENEISEPE U KOZA CANARA BANK(508532)
57 Chumukedima NL-08-003-024-024/6500051
(7TH MILE) 		2308003000NRG24090820230272263 09/08/2023 NEIZO KOZA 2308003WL000702 NEIZO KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027937 MR NEIZO KOZA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-024-024/6500056
(7TH MILE) 		2308003000NRG24090820230272267 09/08/2023 Thepupa 2308003WL000702 Thepupa 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027936 MR THEPUPA STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-024-024/6500067
(7TH MILE) 		2308003000NRG24090820230272278 09/08/2023 AVINO 2308003WL000702 AVINO 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027964 MRS AVINO POHENA STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-024-024/6500125
(7TH MILE) 		2308003000NRG24090820230272332 09/08/2023 LHOUTSOLO KOZA 2308003WL000702 LHOUTSOLO KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027927 MR LHOUTSOLO KOZA STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-024-024/6500131
(7TH MILE) 		2308003000NRG24090820230272338 09/08/2023 KHROKOTEO KOZA 2308003WL000702 KHROKOTEO KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027953 MISS KHROKOTEO KOZA STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-024-024/6500144
(7TH MILE) 		2308003000NRG24090820230272349 09/08/2023 TEKHEWE U RITSE 2308003WL000702 TEKHEWE U RITSE 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027920 TEKHEWE U RITSE HDFC BANK LTD(607152)
63 Chumukedima NL-08-003-024-024/6500196
(7TH MILE) 		2308003000NRG24090820230272395 09/08/2023 NEIVIZOLO O KOZA 2308003WL000702 NEIVIZOLO O KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027921 MISS NEIVIZOLOO KOZA STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-024-024/6500277
(7TH MILE) 		2308003000NRG24090820230272473 09/08/2023 CITSHOVIE KOZA 2308003WL000702 CITSHOVIE KOZA 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027923 MR CITSHOVIE KOZA STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-024-024/6500298
(7TH MILE) 		2308003000NRG24090820230272494 09/08/2023 KHRIEKETUNUO SUMI 2308003WL000702 KHRIEKETUNUO SUMI 00415 SBIN0015289 1120 1120 Processed 29/08/2023 4941027963 MRS KHRIEKETUNUO SUMI STATE BANK OF INDIA(508548)
SubTotal 11200 11200
66 Chumukedima NL-08-003-024-024/6500193
(7TH MILE) 		2308003000NRG24090820230272393 09/08/2023 JOHN KOZA 2308003WL000702 JOHN KOZA 00415 SBIN0015548 1120 1120 Processed 29/08/2023 4941027847 JOHN KOZA HDFC BANK LTD(607152)
SubTotal 1120 1120
67 Chumukedima NL-08-003-024-024/6500035
(7TH MILE) 		2308003000NRG24090820230272247 09/08/2023 SODZULHOU KOZA 2308003WL000702 SODZULHOU KOZA 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027848 SODZULHOU KOZA UCO BANK(607066)
68 Chumukedima NL-08-003-024-024/6500118
(7TH MILE) 		2308003000NRG24090820230272325 09/08/2023 DEEPAK MECH 2308003WL000702 DEEPAK MECH 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027849 DEEPAK MECH UCO BANK(607066)
69 Chumukedima NL-08-003-024-024/6500204
(7TH MILE) 		2308003000NRG24090820230272402 09/08/2023 SWATI PANDEY 2308003WL000702 SWATI PANDEY 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027851 MR KAMALESH PANDEY STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-024-024/6500296
(7TH MILE) 		2308003000NRG24090820230272492 09/08/2023 LHOUPE KOZA 2308003WL000702 LHOUPE KOZA 00462 UCBA0002363 1120 1120 Processed 29/08/2023 4941027850 LHOUPE KOZA UCO BANK(607066)
SubTotal 4480 4480
71 Chumukedima NL-08-003-024-024/6500001
(7TH MILE) 		2308003000NRG24090820230272219 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027880 Mr. KODOLHOU CHAKESANG INDIAN BANK(607105)
72 Chumukedima NL-08-003-024-024/6500008
(7TH MILE) 		2308003000NRG24090820230272224 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027876 MS NEILHOULOU KOZA STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-024-024/6500009
(7TH MILE) 		2308003000NRG24090820230272225 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027877 KHRIENUO KOZA PUNJAB NATIONAL BANK(508568)
74 Chumukedima NL-08-003-024-024/6500010
(7TH MILE) 		2308003000NRG24090820230272226 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027878 DEEPAK KUMAR SO SN SRIVASTAVA UNION BANK OF INDIA(508500)
75 Chumukedima NL-08-003-024-024/6500013
(7TH MILE) 		2308003000NRG24090820230272228 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027879 RALHOU KOZA PUNJAB NATIONAL BANK(508568)
76 Chumukedima NL-08-003-024-024/6500017
(7TH MILE) 		2308003000NRG24090820230272231 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027929 TIMIKHA KOZA STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-024-024/6500024
(7TH MILE) 		2308003000NRG24090820230272238 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027873 MR K ISAAC KOZA STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-024-024/6500025
(7TH MILE) 		2308003000NRG24090820230272239 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027874 VIZINUO PUNJAB NATIONAL BANK(508568)
79 Chumukedima NL-08-003-024-024/6500030
(7TH MILE) 		2308003000NRG24090820230272242 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027875 MRS MALA BAGLARI STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-024-024/6500032
(7TH MILE) 		2308003000NRG24090820230272244 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027864 ROKOKHONO NAGALAND STATE COOPERATIVE BANK LTD(508751)
81 Chumukedima NL-08-003-024-024/6500033
(7TH MILE) 		2308003000NRG24090820230272245 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027865 THEPFUSALIE KOZA PUNJAB NATIONAL BANK(508568)
82 Chumukedima NL-08-003-024-024/6500037
(7TH MILE) 		2308003000NRG24090820230272249 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027870 MR SEVOSAYI SEVOSAYI STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-024-024/6500042
(7TH MILE) 		2308003000NRG24090820230272254 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027866 NEINGULIE KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
84 Chumukedima NL-08-003-024-024/6500043
(7TH MILE) 		2308003000NRG24090820230272255 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027867 KETSUNUO KOZA PUNJAB NATIONAL BANK(508568)
85 Chumukedima NL-08-003-024-024/6500044
(7TH MILE) 		2308003000NRG24090820230272256 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027868 MHECHEKHROLO KOZA PUNJAB NATIONAL BANK(508568)
86 Chumukedima NL-08-003-024-024/6500046
(7TH MILE) 		2308003000NRG24090820230272258 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027871 PFUTSULHOULO KOZA PUNJAB NATIONAL BANK(508568)
87 Chumukedima NL-08-003-024-024/6500048
(7TH MILE) 		2308003000NRG24090820230272260 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027872 KENEISA-U KOZA PUNJAB NATIONAL BANK(508568)
88 Chumukedima NL-08-003-024-024/6500050
(7TH MILE) 		2308003000NRG24090820230272262 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027869 NEINGOPE O KOZA PUNJAB NATIONAL BANK(508568)
89 Chumukedima NL-08-003-024-024/6500058
(7TH MILE) 		2308003000NRG24090820230272269 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027882 SAUL POHENA PUNJAB NATIONAL BANK(508568)
90 Chumukedima NL-08-003-024-024/6500059
(7TH MILE) 		2308003000NRG24090820230272270 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027883 MRS NEINGO U KOZA STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-024-024/6500061
(7TH MILE) 		2308003000NRG24090820230272272 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027884 RAPRI POHENA PUNJAB NATIONAL BANK(508568)
92 Chumukedima NL-08-003-024-024/6500063
(7TH MILE) 		2308003000NRG24090820230272274 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027881 KHRIEZOVONUO KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
93 Chumukedima NL-08-003-024-024/6500068
(7TH MILE) 		2308003000NRG24090820230272279 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027885 AREN LONGKUMER PUNJAB NATIONAL BANK(508568)
94 Chumukedima NL-08-003-024-024/6500078
(7TH MILE) 		2308003000NRG24090820230272289 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027886 NEIKIENUO KOZA PUNJAB NATIONAL BANK(508568)
95 Chumukedima NL-08-003-024-024/6500079
(7TH MILE) 		2308003000NRG24090820230272290 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027887 MS ASENO KOZA STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-024-024/6500080
(7TH MILE) 		2308003000NRG24090820230272291 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027888 AVINO KOZA PUNJAB NATIONAL BANK(508568)
97 Chumukedima NL-08-003-024-024/6500083
(7TH MILE) 		2308003000NRG24090820230272292 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027889 NEIPE O KOZA PUNJAB NATIONAL BANK(508568)
98 Chumukedima NL-08-003-024-024/6500085
(7TH MILE) 		2308003000NRG24090820230272294 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027895 MR TEZULHOU KOZA STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-024-024/6500090
(7TH MILE) 		2308003000NRG24090820230272298 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027928 MRS VENELU SHIJOH STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-003-024-024/6500103
(7TH MILE) 		2308003000NRG24090820230272310 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027896 NEIVOLIE U KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
101 Chumukedima NL-08-003-024-024/6500104
(7TH MILE) 		2308003000NRG24090820230272311 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027897 NEIKOPE O KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
102 Chumukedima NL-08-003-024-024/6500106
(7TH MILE) 		2308003000NRG24090820230272313 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027898 MEHOSENO KOZA PUNJAB NATIONAL BANK(508568)
103 Chumukedima NL-08-003-024-024/6500107
(7TH MILE) 		2308003000NRG24090820230272314 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027899 KETUO KOZA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chumukedima NL-08-003-024-024/6500108
(7TH MILE) 		2308003000NRG24090820230272315 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027900 MRS AVOU KOZA STATE BANK OF INDIA(508548)
105 Chumukedima NL-08-003-024-024/6500110
(7TH MILE) 		2308003000NRG24090820230272317 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027893 MRS CHECHALIE STATE BANK OF INDIA(508548)
106 Chumukedima NL-08-003-024-024/6500111
(7TH MILE) 		2308003000NRG24090820230272318 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027894 ABINO KOZA PUNJAB NATIONAL BANK(508568)
107 Chumukedima NL-08-003-024-024/6500114
(7TH MILE) 		2308003000NRG24090820230272321 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027890 ELIZABETH KOZA PUNJAB NATIONAL BANK(508568)
108 Chumukedima NL-08-003-024-024/6500116
(7TH MILE) 		2308003000NRG24090820230272323 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027891 Mr. TITUS THELE BANK OF MAHARASHTRA(607387)
109 Chumukedima NL-08-003-024-024/6500117
(7TH MILE) 		2308003000NRG24090820230272324 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027892 KHRIENUO KOZA AXIS BANK(607153)
110 Chumukedima NL-08-003-024-024/6500119
(7TH MILE) 		2308003000NRG24090820230272326 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027857 ZEVE VENUH NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 Chumukedima NL-08-003-024-024/6500124
(7TH MILE) 		2308003000NRG24090820230272331 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027858 MESEU RITSE PUNJAB NATIONAL BANK(508568)
112 Chumukedima NL-08-003-024-024/6500126
(7TH MILE) 		2308003000NRG24090820230272333 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027861 CHULO O KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
113 Chumukedima NL-08-003-024-024/6500132
(7TH MILE) 		2308003000NRG24090820230272339 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027860 EPITHUNG SHITIO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chumukedima NL-08-003-024-024/6500140
(7TH MILE) 		2308003000NRG24090820230272347 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027859 JOSE KOZA NAGALAND STATE COOPERATIVE BANK LTD(508751)
115 Chumukedima NL-08-003-024-024/6500147
(7TH MILE) 		2308003000NRG24090820230272352 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027862 AVONO KOZA PUNJAB NATIONAL BANK(508568)
116 Chumukedima NL-08-003-024-024/6500151
(7TH MILE) 		2308003000NRG24090820230272355 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027852 SEPE O KOZA PUNJAB NATIONAL BANK(508568)
117 Chumukedima NL-08-003-024-024/6500167
(7TH MILE) 		2308003000NRG24090820230272370 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027855 SUNITA DEVI ICICI BANK LTD(508534)
118 Chumukedima NL-08-003-024-024/6500225
(7TH MILE) 		2308003000NRG24090820230272423 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027853 MS RUUNUO STATE BANK OF INDIA(508548)
119 Chumukedima NL-08-003-024-024/6500236
(7TH MILE) 		2308003000NRG24090820230272433 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027854 LHOUTSOLO KOZA PUNJAB NATIONAL BANK(508568)
120 Chumukedima NL-08-003-024-024/6500271
(7TH MILE) 		2308003000NRG24090820230272467 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027856 NRILE HIMB NAGALAND STATE COOPERATIVE BANK LTD(508751)
121 Chumukedima NL-08-003-024-024/6500272
(7TH MILE) 		2308003000NRG24090820230272468 09/08/2023 CHIECHU O KOZA 2308003WL000702 CHIECHU O KOZA 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027901 CHIECHUO KOZA UCO BANK(607066)
122 Chumukedima NL-08-003-024-024/6500276
(7TH MILE) 		2308003000NRG24090820230272472 09/08/2023 NREGA VDB 7th mile village 2308003WL000702 NREGA VDB 7th mile village 00462 UCBA0002604 1120 1120 Processed 29/08/2023 4941027863 MESUTE-U KHAPE PUNJAB NATIONAL BANK(508568)
SubTotal 58240 58240
Total 136640 136640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_090823APB_FTO_19298 Bank of Maharastra MAHB0001722 DIMAPUR 1120
2 Chumukedima NL2308005_090823APB_FTO_19298 HDFC Bank HDFC0001256 CANDOLIM - GOA 1120
3 Chumukedima NL2308005_090823APB_FTO_19298 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 1120
4 Chumukedima NL2308005_090823APB_FTO_19298 Punjab & Sind Bank PSIB0000349 DIMAPUR, NAGALAND 1120
5 Chumukedima NL2308005_090823APB_FTO_19298 Punjab National Bank PUNB0449800 DIMAPUR 2240
6 Chumukedima NL2308005_090823APB_FTO_19298 South Indian Bank SIBL0000686 DIMAPUR 1120
7 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0000072 DIMAPUR 2240
8 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0001193 MOKOKCHUNG 1120
9 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0003598 DIMAPUR BAZAR 2240
10 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0005370 PFUTSERO 1120
11 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0006482 JALUKIE 1120
12 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0006485 KOHIMA BAZAR 3360
13 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0006486 RANGAPAHAR 3360
14 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0007543 CHUMUKEDIMA 32480
15 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 5600
16 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0011629 OLD MARKET 1120
17 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0015289 DIPHUPAR 11200
18 Chumukedima NL2308005_090823APB_FTO_19298 State Bank of India SBIN0015548 KOHIMA PERSONAL BANKING BRANCH 1120
19 Chumukedima NL2308005_090823APB_FTO_19298 UCO Bank UCBA0002363 CHUMUKEDIMA 4480
20 Chumukedima NL2308005_090823APB_FTO_19298 UCO Bank UCBA0002604 DIPHUPAR 58240

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