Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:15 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_250623APB_FTO_11322
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) 		2308003000NRG24240620230154163 25/06/2023 LILY YEPTHO 2308003WL000406 LILY YEPTHO 00045 BARB0DIMAPU 1120 1120 Processed 28/08/2023 4907642670 LILY YEPTHO BANK OF BARODA(606985)
2 Chumukedima NL-08-003-067-067/6800003
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154164 25/06/2023 LILY YEPTHO 2308003WL000406 LILY YEPTHO 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907642671 LILY YEPTHO BANK OF BARODA(606985)
3 Chumukedima NL-08-003-067-067/6800027
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154203 25/06/2023 GHONITO AWOMI 2308003WL000406 GHONITO AWOMI 00045 BARB0DIMAPU 1120 1120 Processed 28/08/2023 4907642674 GHONITO AWOMI BANK OF BARODA(606985)
4 Chumukedima NL-08-003-067-067/6800027
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154204 25/06/2023 GHONITO AWOMI 2308003WL000406 GHONITO AWOMI 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907642675 GHONITO AWOMI BANK OF BARODA(606985)
5 Chumukedima NL-08-003-067-067/6800045
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154231 25/06/2023 ONJALI 2308003WL000406 ONJALI 00045 BARB0DIMAPU 1120 1120 Processed 28/08/2023 4907642672 ONJALI BANK OF BARODA(606985)
6 Chumukedima NL-08-003-067-067/6800045
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154232 25/06/2023 ONJALI 2308003WL000406 ONJALI 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907642673 ONJALI BANK OF BARODA(606985)
7 Chumukedima NL-08-003-067-067/6800092
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154313 25/06/2023 Z LIVIYOLI SHOHE 2308003WL000406 Z LIVIYOLI SHOHE 00045 BARB0DIMAPU 2240 2240 Processed 28/08/2023 4907642676 Z. LIVITOLI SHOHE BANK OF BARODA(606985)
8 Chumukedima NL-08-003-067-067/6800092
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154314 25/06/2023 Z LIVIYOLI SHOHE 2308003WL000406 Z LIVIYOLI SHOHE 00045 BARB0DIMAPU 1120 1120 Processed 28/08/2023 4907642677 Z. LIVITOLI SHOHE BANK OF BARODA(606985)
SubTotal 13440 13440
9 Chumukedima NL-08-003-067-067/6800042
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154227 25/06/2023 EASTER SHOHE 2308003WL000406 EASTER SHOHE 00051 MAHB0001722 1120 1120 Processed 28/08/2023 4907642752 Miss. EASTER SHOHE BANK OF MAHARASHTRA(607387)
10 Chumukedima NL-08-003-067-067/6800042
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154228 25/06/2023 EASTER SHOHE 2308003WL000406 EASTER SHOHE 00051 MAHB0001722 2240 2240 Processed 28/08/2023 4907642753 Miss. EASTER SHOHE BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
11 Chumukedima NL-08-003-067-067/6800012
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154179 25/06/2023 HINOKALI V YEPTHO 2308003WL000406 HINOKALI V YEPTHO 00078 CNRB0003490 1120 1120 Processed 28/08/2023 4907642732 HINOKALI V YEPTHO CANARA BANK(508532)
12 Chumukedima NL-08-003-067-067/6800012
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154180 25/06/2023 HINOKALI V YEPTHO 2308003WL000406 HINOKALI V YEPTHO 00078 CNRB0003490 2240 2240 Processed 28/08/2023 4907642733 HINOKALI V YEPTHO CANARA BANK(508532)
SubTotal 3360 3360
13 Chumukedima NL-08-003-067-067/6800080
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154291 25/06/2023 KINITO N CHISHO 2308003WL000406 KINITO N CHISHO 00089 CBIN0282589 1120 1120 Processed 28/08/2023 4907642734 Mr. KINITO N CHISHO CENTRAL BANK OF INDIA(607115)
14 Chumukedima NL-08-003-067-067/6800080
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154292 25/06/2023 KINITO N CHISHO 2308003WL000406 KINITO N CHISHO 00089 CBIN0282589 2240 2240 Processed 28/08/2023 4907642735 Mr. KINITO N CHISHO CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
15 Chumukedima NL-08-003-067-067/6800008
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154173 25/06/2023 J AKALI AYE 2308003WL000406 J AKALI AYE 00176 IDIB000D027 2240 2240 Processed 28/08/2023 4907642748 J AKALI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Chumukedima NL-08-003-067-067/6800008
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154174 25/06/2023 J AKALI AYE 2308003WL000406 J AKALI AYE 00176 IDIB000D027 1120 1120 Processed 28/08/2023 4907642749 J AKALI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
17 Chumukedima NL-08-003-067-067/6800029
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154205 25/06/2023 ANGUKATOLI 2308003WL000406 ANGUKATOLI 00176 IDIB000D027 2240 2240 Processed 28/08/2023 4907642744 MRS ANGUKATOLI ANGUKATOLI STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-067-067/6800029
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154206 25/06/2023 ANGUKATOLI 2308003WL000406 ANGUKATOLI 00176 IDIB000D027 1120 1120 Processed 28/08/2023 4907642745 MRS ANGUKATOLI ANGUKATOLI STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-003-067-067/6800035
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154213 25/06/2023 HOILI YEPTHO 2308003WL000406 HOILI YEPTHO 00176 IDIB000D027 2240 2240 Processed 28/08/2023 4907642746 Mrs. Hoili Yeptho INDIAN BANK(607105)
20 Chumukedima NL-08-003-067-067/6800035
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154214 25/06/2023 HOILI YEPTHO 2308003WL000406 HOILI YEPTHO 00176 IDIB000D027 1120 1120 Processed 28/08/2023 4907642747 Mrs. Hoili Yeptho INDIAN BANK(607105)
21 Chumukedima NL-08-003-067-067/6800062
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154259 25/06/2023 BOHOLI YEPTHO 2308003WL000406 BOHOLI YEPTHO 00176 IDIB000D027 1120 1120 Processed 28/08/2023 4907642750 MRS BOHOLI YEPTHO STATE BANK OF INDIA(508548)
22 Chumukedima NL-08-003-067-067/6800062
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154260 25/06/2023 BOHOLI YEPTHO 2308003WL000406 BOHOLI YEPTHO 00176 IDIB000D027 2240 2240 Processed 28/08/2023 4907642751 MRS BOHOLI YEPTHO STATE BANK OF INDIA(508548)
SubTotal 13440 13440
23 Chumukedima NL-08-003-067-067/6800090
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154309 25/06/2023 HUKHELI AWOMI 2308003WL000406 HUKHELI AWOMI 00354 PUNB0449800 2240 2240 Processed 28/08/2023 4907642742 HUKHELI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-003-067-067/6800090
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154310 25/06/2023 HUKHELI AWOMI 2308003WL000406 HUKHELI AWOMI 00354 PUNB0449800 1120 1120 Processed 28/08/2023 4907642743 HUKHELI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
25 Chumukedima NL-08-003-067-067/6800051
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154243 25/06/2023 LOVITO SUMI 2308003WL000406 LOVITO SUMI 00409 SIBL0000686 1120 1120 Processed 28/08/2023 4907642668 LOVITO SUMI SOUTH INDIAN BANK(607167)
26 Chumukedima NL-08-003-067-067/6800051
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154244 25/06/2023 LOVITO SUMI 2308003WL000406 LOVITO SUMI 00409 SIBL0000686 2240 2240 Processed 28/08/2023 4907642669 LOVITO SUMI SOUTH INDIAN BANK(607167)
SubTotal 3360 3360
27 Chumukedima NL-08-003-067-067/6800037
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154217 25/06/2023 G ZHUKHELI SEMA 2308003WL000406 G ZHUKHELI SEMA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642680 MISS GHUNAKHA ZHUKHELI SEMA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-067-067/6800037
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154218 25/06/2023 G ZHUKHELI SEMA 2308003WL000406 G ZHUKHELI SEMA 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642681 MISS GHUNAKHA ZHUKHELI SEMA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-067-067/6800039
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154221 25/06/2023 SHETONI SEMA 2308003WL000406 SHETONI SEMA 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642700 MS SHETONI SEMA STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-067-067/6800039
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154222 25/06/2023 SHETONI SEMA 2308003WL000406 SHETONI SEMA 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642701 MS SHETONI SEMA STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-067-067/6800071
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154275 25/06/2023 KINOTO K CHISHO 2308003WL000406 KINOTO K CHISHO 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642692 MR KINOTO K CHISHO STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-067-067/6800071
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154276 25/06/2023 KINOTO K CHISHO 2308003WL000406 KINOTO K CHISHO 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642693 MR KINOTO K CHISHO STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-067-067/6800072
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154277 25/06/2023 MUGHAKHE K CHISHO 2308003WL000406 MUGHAKHE K CHISHO 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642688 MR MUGHAKHE K CHISHO STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-067-067/6800072
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154278 25/06/2023 MUGHAKHE K CHISHO 2308003WL000406 MUGHAKHE K CHISHO 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642689 MR MUGHAKHE K CHISHO STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-067-067/6800088
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154305 25/06/2023 N HOKIYE CHISHI 2308003WL000406 N HOKIYE CHISHI 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642728 MR N HOKIYE CHISHI STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-067-067/6800088
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154306 25/06/2023 N HOKIYE CHISHI 2308003WL000406 N HOKIYE CHISHI 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642729 MR N HOKIYE CHISHI STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-067-067/6800089
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154307 25/06/2023 KHESHETO CHOPHI 2308003WL000406 KHESHETO CHOPHI 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642690 MR KHESHETO CHOPHI STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-067-067/6800089
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154308 25/06/2023 KHESHETO CHOPHI 2308003WL000406 KHESHETO CHOPHI 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642691 MR KHESHETO CHOPHI STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-067-067/6800098
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154325 25/06/2023 HOVITOLI SHOHE 2308003WL000406 HOVITOLI SHOHE 00415 SBIN0000072 2240 2240 Processed 28/08/2023 4907642684 MS HOVITOLI SHOHE STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-067-067/6800098
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154326 25/06/2023 HOVITOLI SHOHE 2308003WL000406 HOVITOLI SHOHE 00415 SBIN0000072 1120 1120 Processed 28/08/2023 4907642685 MS HOVITOLI SHOHE STATE BANK OF INDIA(508548)
SubTotal 23520 23520
41 Chumukedima NL-08-003-067-067/6800048
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154237 25/06/2023 NAGHOLI YEPTHO 2308003WL000406 NAGHOLI YEPTHO 00415 SBIN0000214 2240 2240 Processed 28/08/2023 4907642714 MISS NAGAHOLI YEPTHO STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-067-067/6800048
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154238 25/06/2023 NAGHOLI YEPTHO 2308003WL000406 NAGHOLI YEPTHO 00415 SBIN0000214 1120 1120 Processed 28/08/2023 4907642715 MISS NAGAHOLI YEPTHO STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-067-067/6800057
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154251 25/06/2023 LIMUGHALI CHISHI 2308003WL000406 LIMUGHALI CHISHI 00415 SBIN0000214 1120 1120 Processed 28/08/2023 4907642712 MISS LIMUGHALI CHISHI STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-067-067/6800057
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154252 25/06/2023 LIMUGHALI CHISHI 2308003WL000406 LIMUGHALI CHISHI 00415 SBIN0000214 2240 2240 Processed 28/08/2023 4907642713 MISS LIMUGHALI CHISHI STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-067-067/6800064
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154263 25/06/2023 HULIKA 2308003WL000406 HULIKA 00415 SBIN0000214 1120 1120 Processed 28/08/2023 4907642686 MISS HULIKA Y SHOHE STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-067-067/6800064
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154264 25/06/2023 HULIKA 2308003WL000406 HULIKA 00415 SBIN0000214 2240 2240 Processed 28/08/2023 4907642687 MISS HULIKA Y SHOHE STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-067-067/6800102
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154331 25/06/2023 Z NEIKHU SHOHE 2308003WL000406 Z NEIKHU SHOHE 00415 SBIN0000214 1120 1120 Processed 28/08/2023 4907642710 MRS Z NEIKHU SHOHE STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-067-067/6800102
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154332 25/06/2023 Z NEIKHU SHOHE 2308003WL000406 Z NEIKHU SHOHE 00415 SBIN0000214 2240 2240 Processed 28/08/2023 4907642711 MRS Z NEIKHU SHOHE STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-067-067/6800103
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154333 25/06/2023 N ZUHETO SHOHE 2308003WL000406 N ZUHETO SHOHE 00415 SBIN0000214 2240 2240 Processed 28/08/2023 4907642678 N ZUHETO SHOHE BANK OF BARODA(606985)
50 Chumukedima NL-08-003-067-067/6800103
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154334 25/06/2023 N ZUHETO SHOHE 2308003WL000406 N ZUHETO SHOHE 00415 SBIN0000214 1120 1120 Processed 28/08/2023 4907642679 N ZUHETO SHOHE BANK OF BARODA(606985)
SubTotal 16800 16800
51 Chumukedima NL-08-003-067-067/6800084
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154299 25/06/2023 VIBOTO Z ZHIMOMI 2308003WL000406 VIBOTO Z ZHIMOMI 00415 SBIN0003593 1120 1120 Processed 28/08/2023 4907642720 VIBOTO Z ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chumukedima NL-08-003-067-067/6800084
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154300 25/06/2023 VIBOTO Z ZHIMOMI 2308003WL000406 VIBOTO Z ZHIMOMI 00415 SBIN0003593 2240 2240 Processed 28/08/2023 4907642721 VIBOTO Z ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
53 Chumukedima NL-08-003-067-067/6800095
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154319 25/06/2023 TSUKNUNGSANGLA 2308003WL000406 TSUKNUNGSANGLA 00415 SBIN0003598 1120 1120 Processed 28/08/2023 4907642702 MRS TSUKNUNGSANGLA STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-067-067/6800095
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154320 25/06/2023 TSUKNUNGSANGLA 2308003WL000406 TSUKNUNGSANGLA 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907642703 MRS TSUKNUNGSANGLA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
55 Chumukedima NL-08-003-067-067/6800018
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154189 25/06/2023 HEKAVI YEPTHO 2308003WL000406 HEKAVI YEPTHO 00415 SBIN0005558 2240 2240 Processed 28/08/2023 4907642726 Mr. HEKAVI YEPTHO INDIAN BANK(607105)
56 Chumukedima NL-08-003-067-067/6800018
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154190 25/06/2023 HEKAVI YEPTHO 2308003WL000406 HEKAVI YEPTHO 00415 SBIN0005558 1120 1120 Processed 28/08/2023 4907642727 Mr. HEKAVI YEPTHO INDIAN BANK(607105)
57 Chumukedima NL-08-003-067-067/6800020
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154191 25/06/2023 ELLENA 2308003WL000406 ELLENA 00415 SBIN0005558 1120 1120 Processed 28/08/2023 4907642740 MISS ELLENA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-067-067/6800020
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154192 25/06/2023 ELLENA 2308003WL000406 ELLENA 00415 SBIN0005558 2240 2240 Processed 28/08/2023 4907642741 MISS ELLENA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
59 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154247 25/06/2023 REN DIENLA 2308003WL000406 REN DIENLA 00415 SBIN0006183 1120 1120 Processed 28/08/2023 4907642730 ABEL PUNJAB NATIONAL BANK(508568)
60 Chumukedima NL-08-003-067-067/6800054
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154248 25/06/2023 REN DIENLA 2308003WL000406 REN DIENLA 00415 SBIN0006183 2240 2240 Processed 28/08/2023 4907642731 ABEL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
61 Chumukedima NL-08-003-067-067/6800096
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154321 25/06/2023 AMENTOLI SHOHE 2308003WL000406 AMENTOLI SHOHE 00415 SBIN0006485 2240 2240 Processed 28/08/2023 4907642738 MISS AMENTOLI SHOHE STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-067-067/6800096
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154322 25/06/2023 AMENTOLI SHOHE 2308003WL000406 AMENTOLI SHOHE 00415 SBIN0006485 1120 1120 Processed 28/08/2023 4907642739 MISS AMENTOLI SHOHE STATE BANK OF INDIA(508548)
SubTotal 3360 3360
63 Chumukedima NL-08-003-067-067/6800081
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154293 25/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000406 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 2240 2240 Processed 28/08/2023 4907642704 NILOTO N CHISHO FEDERAL BANK(607165)
64 Chumukedima NL-08-003-067-067/6800081
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154294 25/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000406 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 1120 1120 Processed 28/08/2023 4907642705 NILOTO N CHISHO FEDERAL BANK(607165)
65 Chumukedima NL-08-003-067-067/6800101
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154329 25/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000406 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 2240 2240 Processed 28/08/2023 4907642706 MRS VIHONI SWU STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-067-067/6800101
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154330 25/06/2023 NREG AC DOSHEHE VILLAGE 2308003WL000406 NREG AC DOSHEHE VILLAGE 00415 SBIN0007543 1120 1120 Processed 28/08/2023 4907642707 MRS VIHONI SWU STATE BANK OF INDIA(508548)
SubTotal 6720 6720
67 Chumukedima NL-08-003-067-067/6800068
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154271 25/06/2023 ABOTO SEMA 2308003WL000406 ABOTO SEMA 00415 SBIN0010762 1120 1120 Processed 28/08/2023 4907642716 MR ABOTO SEMA STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-067-067/6800068
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154272 25/06/2023 ABOTO SEMA 2308003WL000406 ABOTO SEMA 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907642717 MR ABOTO SEMA STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-067-067/6800082
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154295 25/06/2023 ROSY SUMI 2308003WL000406 ROSY SUMI 00415 SBIN0010762 1120 1120 Processed 28/08/2023 4907642708 MS ROSY SUMI STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-067-067/6800082
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154296 25/06/2023 ROSY SUMI 2308003WL000406 ROSY SUMI 00415 SBIN0010762 2240 2240 Processed 28/08/2023 4907642709 MS ROSY SUMI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
71 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154323 25/06/2023 IMSUJUNGLA 2308003WL000406 IMSUJUNGLA 00415 SBIN0014265 1120 1120 Processed 28/08/2023 4907642696 ANGUKALI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chumukedima NL-08-003-067-067/6800097
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154324 25/06/2023 IMSUJUNGLA 2308003WL000406 IMSUJUNGLA 00415 SBIN0014265 2240 2240 Processed 28/08/2023 4907642697 ANGUKALI SWU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
73 Chumukedima NL-08-003-067-067/6800015
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154185 25/06/2023 KALINO I YEPTHO 2308003WL000406 KALINO I YEPTHO 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907642718 MS KALINO I YEPTHO STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-067-067/6800015
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154186 25/06/2023 KALINO I YEPTHO 2308003WL000406 KALINO I YEPTHO 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907642719 MS KALINO I YEPTHO STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-067-067/6800032
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154209 25/06/2023 K VIKALU YEPTHO 2308003WL000406 K VIKALU YEPTHO 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907642736 K VIKALU YEPTHO AXIS BANK(607153)
76 Chumukedima NL-08-003-067-067/6800032
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154210 25/06/2023 K VIKALU YEPTHO 2308003WL000406 K VIKALU YEPTHO 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907642737 K VIKALU YEPTHO AXIS BANK(607153)
77 Chumukedima NL-08-003-067-067/6800033
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154211 25/06/2023 VINIHOLI CHOPHY 2308003WL000406 VINIHOLI CHOPHY 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907642724 MS VINIHOLI CHOPHI STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-067-067/6800033
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154212 25/06/2023 VINIHOLI CHOPHY 2308003WL000406 VINIHOLI CHOPHY 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907642725 MS VINIHOLI CHOPHI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
79 Chumukedima NL-08-003-067-067/6800083
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154297 25/06/2023 Doshehe kupuka 2308003WL000406 Doshehe kupuka 00415 SBIN0015555 2240 2240 Processed 28/08/2023 4907642694 LIVIKA CHISHO CANARA BANK(508532)
80 Chumukedima NL-08-003-067-067/6800083
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154298 25/06/2023 Doshehe kupuka 2308003WL000406 Doshehe kupuka 00415 SBIN0015555 1120 1120 Processed 28/08/2023 4907642695 LIVIKA CHISHO CANARA BANK(508532)
SubTotal 3360 3360
81 Chumukedima NL-08-003-067-067/6800049
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154239 25/06/2023 KHUKIVI SEMA 2308003WL000406 KHUKIVI SEMA 00415 SBIN0015556 1120 1120 Processed 28/08/2023 4907642722 MR KHUKIVI SEMA STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-067-067/6800049
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154240 25/06/2023 KHUKIVI SEMA 2308003WL000406 KHUKIVI SEMA 00415 SBIN0015556 2240 2240 Processed 28/08/2023 4907642723 MR KHUKIVI SEMA STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-067-067/6800079
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154289 25/06/2023 VILILI 2308003WL000406 VILILI 00415 SBIN0015556 2240 2240 Processed 28/08/2023 4907642698 MISS VILILI STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-067-067/6800079
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154290 25/06/2023 VILILI 2308003WL000406 VILILI 00415 SBIN0015556 1120 1120 Processed 28/08/2023 4907642699 MISS VILILI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
85 Chumukedima NL-08-003-067-067/6800030
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154207 25/06/2023 HOTONI 2308003WL000406 HOTONI 00462 UCBA0001975 1120 1120 Processed 28/08/2023 4907642682 HOTONI UCO BANK(607066)
86 Chumukedima NL-08-003-067-067/6800030
(DOSHEHE VILLAGE) 		2308003000NRG24240620230154208 25/06/2023 HOTONI 2308003WL000406 HOTONI 00462 UCBA0001975 2240 2240 Processed 28/08/2023 4907642683 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_250623APB_FTO_11322 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 13440
2 Chumukedima NL2308005_250623APB_FTO_11322 Bank of Maharastra MAHB0001722 DIMAPUR 3360
3 Chumukedima NL2308005_250623APB_FTO_11322 Canara Bank CNRB0003490 DIMAPUR 3360
4 Chumukedima NL2308005_250623APB_FTO_11322 Central Bank Of India CBIN0282589 KOHIMA 3360
5 Chumukedima NL2308005_250623APB_FTO_11322 Indian Bank IDIB000D027 DIMAPUR 13440
6 Chumukedima NL2308005_250623APB_FTO_11322 Punjab National Bank PUNB0449800 DIMAPUR 3360
7 Chumukedima NL2308005_250623APB_FTO_11322 South Indian Bank SIBL0000686 DIMAPUR 3360
8 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0000072 DIMAPUR 23520
9 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0000214 KOHIMA 16800
10 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0003593 ZUNHEBOTO 3360
11 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0003598 DIMAPUR BAZAR 3360
12 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0005558 ZAKHAMA 6720
13 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0006183 CHUCHUYIMLANG 3360
14 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0006485 KOHIMA BAZAR 3360
15 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0007543 CHUMUKEDIMA 6720
16 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0010762 PURANA BAZAR 6720
17 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0014265 SC COLLEGE, JOTSOMA 3360
18 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0015289 DIPHUPAR 10080
19 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0015555 PERSONAL BANKING BRANCH DIMAPUR 3360
20 Chumukedima NL2308005_250623APB_FTO_11322 State Bank of India SBIN0015556 SBI KOHIMA NST BRANCH 6720
21 Chumukedima NL2308005_250623APB_FTO_11322 UCO Bank UCBA0001975 DIMAPUR 3360

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