Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:50 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_190323APB_FTO_49408
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-08-003-018-018/200082
(AOYIMTI) 		2308003000NRG23190320230500389 19/03/2023 TEMSUNARO 2308003WL000872 TEMSUNARO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952858 T NARO GENERAL POST OFFICE(607245)
2 Chumukedima NL-08-003-018-018/200082
(AOYIMTI) 		2308003000NRG23190320230500390 19/03/2023 TEMSUNARO 2308003WL000872 TEMSUNARO 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952859 T NARO GENERAL POST OFFICE(607245)
3 Chumukedima NL-08-003-018-018/200086
(AOYIMTI) 		2308003000NRG23190320230500397 19/03/2023 MOAYANGER 2308003WL000872 MOAYANGER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952811 MR MOAYANGER STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-018-018/200086
(AOYIMTI) 		2308003000NRG23190320230500398 19/03/2023 MOAYANGER 2308003WL000872 MOAYANGER 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952812 MR MOAYANGER STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-003-018-018/200129
(AOYIMTI) 		2308003000NRG23190320230500479 19/03/2023 IMKONGTOSHI 2308003WL000872 IMKONGTOSHI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952815 MR IMKONG TOSHI AO STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-018-018/200129
(AOYIMTI) 		2308003000NRG23190320230500480 19/03/2023 IMKONGTOSHI 2308003WL000872 IMKONGTOSHI 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952818 MR IMKONG TOSHI AO STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-018-018/200303
(AOYIMTI) 		2308003000NRG23190320230500813 19/03/2023 MOAMEREN 2308003WL000872 MOAMEREN 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312952809 MOAMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chumukedima NL-08-003-018-018/200303
(AOYIMTI) 		2308003000NRG23190320230500814 19/03/2023 MOAMEREN 2308003WL000872 MOAMEREN 00415 SBIN0000072 1080 1080 Processed 31/03/2023 0312952810 MOAMEREN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chumukedima NL-08-003-018-018/200305
(AOYIMTI) 		2308003000NRG23190320230500817 19/03/2023 RAMA NAGAR 2308003WL000872 RAMA NAGAR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952862 SAMUEL LOTHA PUNJAB NATIONAL BANK(508568)
10 Chumukedima NL-08-003-018-018/200305
(AOYIMTI) 		2308003000NRG23190320230500818 19/03/2023 RAMA NAGAR 2308003WL000872 RAMA NAGAR 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0312952863 SAMUEL LOTHA PUNJAB NATIONAL BANK(508568)
SubTotal 10800 10800
11 Chumukedima NL-08-003-018-018/200048
(AOYIMTI) 		2308003000NRG23190320230500325 19/03/2023 IMTIMENLA 2308003WL000872 IMTIMENLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312952819 MRS IMTIMENLA WALLING STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-018-018/200048
(AOYIMTI) 		2308003000NRG23190320230500326 19/03/2023 IMTIMENLA 2308003WL000872 IMTIMENLA 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312952820 MRS IMTIMENLA WALLING STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-018-018/200052
(AOYIMTI) 		2308003000NRG23190320230500333 19/03/2023 IMTI YADEN 2308003WL000872 IMTI YADEN 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312952813 MR IMTI YADEN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-018-018/200052
(AOYIMTI) 		2308003000NRG23190320230500334 19/03/2023 IMTI YADEN 2308003WL000872 IMTI YADEN 00415 SBIN0008068 1080 1080 Processed 30/03/2023 0312952814 MR IMTI YADEN STATE BANK OF INDIA(508548)
SubTotal 4320 4320
15 Chumukedima NL-08-003-018-018/200011
(AOYIMTI) 		2308003000NRG23190320230500251 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952843 TUNA NAYAK AXIS BANK(607153)
16 Chumukedima NL-08-003-018-018/200011
(AOYIMTI) 		2308003000NRG23190320230500252 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952844 TUNA NAYAK AXIS BANK(607153)
17 Chumukedima NL-08-003-018-018/200038
(AOYIMTI) 		2308003000NRG23190320230500305 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952845 ALEMNUNGLA BANK OF BARODA(606985)
18 Chumukedima NL-08-003-018-018/200038
(AOYIMTI) 		2308003000NRG23190320230500306 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952846 ALEMNUNGLA BANK OF BARODA(606985)
19 Chumukedima NL-08-003-018-018/200059
(AOYIMTI) 		2308003000NRG23190320230500345 19/03/2023 LONGJEMNARO 2308003WL000872 LONGJEMNARO 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952821 Mrs. LONGJEMNARO . NAGALAND RURAL BANK(607220)
20 Chumukedima NL-08-003-018-018/200059
(AOYIMTI) 		2308003000NRG23190320230500346 19/03/2023 LONGJEMNARO 2308003WL000872 LONGJEMNARO 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952822 Mrs. LONGJEMNARO . NAGALAND RURAL BANK(607220)
21 Chumukedima NL-08-003-018-018/200071
(AOYIMTI) 		2308003000NRG23190320230500367 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952823 M JAMIR HDFC BANK LTD(607152)
22 Chumukedima NL-08-003-018-018/200071
(AOYIMTI) 		2308003000NRG23190320230500368 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952824 M JAMIR HDFC BANK LTD(607152)
23 Chumukedima NL-08-003-018-018/200100
(AOYIMTI) 		2308003000NRG23190320230500425 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 31/03/2023 0312952825 IMCHASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chumukedima NL-08-003-018-018/200100
(AOYIMTI) 		2308003000NRG23190320230500426 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 31/03/2023 0312952826 IMCHASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-018-018/200104
(AOYIMTI) 		2308003000NRG23190320230500433 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952827 POLONGNOK LONGKUMER AXIS BANK(607153)
26 Chumukedima NL-08-003-018-018/200104
(AOYIMTI) 		2308003000NRG23190320230500434 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952828 POLONGNOK LONGKUMER AXIS BANK(607153)
27 Chumukedima NL-08-003-018-018/200108
(AOYIMTI) 		2308003000NRG23190320230500441 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952829 MR NOKSANGMEREN STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-018-018/200108
(AOYIMTI) 		2308003000NRG23190320230500442 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952836 MR NOKSANGMEREN STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-018-018/200111
(AOYIMTI) 		2308003000NRG23190320230500447 19/03/2023 temsusenla 2308003WL000872 temsusenla 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952816 MS TEMSUSENLA STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-018-018/200111
(AOYIMTI) 		2308003000NRG23190320230500448 19/03/2023 temsusenla 2308003WL000872 temsusenla 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952817 MS TEMSUSENLA STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-018-018/200115
(AOYIMTI) 		2308003000NRG23190320230500455 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952837 CHUBANUNGBA AO UCO BANK(607066)
32 Chumukedima NL-08-003-018-018/200115
(AOYIMTI) 		2308003000NRG23190320230500456 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952838 CHUBANUNGBA AO UCO BANK(607066)
33 Chumukedima NL-08-003-018-018/200123
(AOYIMTI) 		2308003000NRG23190320230500469 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952839 TIAIENLA UCO BANK(607066)
34 Chumukedima NL-08-003-018-018/200123
(AOYIMTI) 		2308003000NRG23190320230500470 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952840 TIAIENLA UCO BANK(607066)
35 Chumukedima NL-08-003-018-018/200124
(AOYIMTI) 		2308003000NRG23190320230500471 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952841 TEMSUYANGER UCO BANK(607066)
36 Chumukedima NL-08-003-018-018/200124
(AOYIMTI) 		2308003000NRG23190320230500472 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952842 TEMSUYANGER UCO BANK(607066)
37 Chumukedima NL-08-003-018-018/200140
(AOYIMTI) 		2308003000NRG23190320230500501 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952830 MS K ASANGLA STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-018-018/200140
(AOYIMTI) 		2308003000NRG23190320230500502 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952831 MS K ASANGLA STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-018-018/200148
(AOYIMTI) 		2308003000NRG23190320230500517 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952832 MRS LEMTENSANGLA STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-018-018/200148
(AOYIMTI) 		2308003000NRG23190320230500518 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952833 MRS LEMTENSANGLA STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-018-018/200157
(AOYIMTI) 		2308003000NRG23190320230500533 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952847 NUNGSANG AO BANK OF BARODA(606985)
42 Chumukedima NL-08-003-018-018/200157
(AOYIMTI) 		2308003000NRG23190320230500534 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952848 NUNGSANG AO BANK OF BARODA(606985)
43 Chumukedima NL-08-003-018-018/200170
(AOYIMTI) 		2308003000NRG23190320230500557 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952849 MRS ALEMLILA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-018-018/200170
(AOYIMTI) 		2308003000NRG23190320230500558 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952850 MRS ALEMLILA STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-018-018/200180
(AOYIMTI) 		2308003000NRG23190320230500573 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952851 MISS WALUNILA STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-018-018/200180
(AOYIMTI) 		2308003000NRG23190320230500574 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952852 MISS WALUNILA STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-018-018/200199
(AOYIMTI) 		2308003000NRG23190320230500612 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952835 LIMAYANGER KICHU PUNJAB NATIONAL BANK(508568)
48 Chumukedima NL-08-003-018-018/200199
(AOYIMTI) 		2308003000NRG23190320230500611 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952834 LIMAYANGER KICHU PUNJAB NATIONAL BANK(508568)
49 Chumukedima NL-08-003-018-018/200214
(AOYIMTI) 		2308003000NRG23190320230500641 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952853 MR REPALIBA AO STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-018-018/200214
(AOYIMTI) 		2308003000NRG23190320230500642 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952854 MR REPALIBA AO STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-018-018/200215
(AOYIMTI) 		2308003000NRG23190320230500643 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952855 MRS L AKALA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-018-018/200215
(AOYIMTI) 		2308003000NRG23190320230500644 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952856 MRS L AKALA STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-018-018/200230
(AOYIMTI) 		2308003000NRG23190320230500673 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952857 KAIMIU KABUI HDFC BANK LTD(607152)
54 Chumukedima NL-08-003-018-018/200230
(AOYIMTI) 		2308003000NRG23190320230500674 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952864 KAIMIU KABUI HDFC BANK LTD(607152)
55 Chumukedima NL-08-003-018-018/200251
(AOYIMTI) 		2308003000NRG23190320230500715 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952865 Mr. SENTI LEMTUR . NAGALAND RURAL BANK(607220)
56 Chumukedima NL-08-003-018-018/200251
(AOYIMTI) 		2308003000NRG23190320230500716 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952866 Mr. SENTI LEMTUR . NAGALAND RURAL BANK(607220)
57 Chumukedima NL-08-003-018-018/200254
(AOYIMTI) 		2308003000NRG23190320230500719 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952867 KILENCHUCHANG UCO BANK(607066)
58 Chumukedima NL-08-003-018-018/200254
(AOYIMTI) 		2308003000NRG23190320230500720 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952868 KILENCHUCHANG UCO BANK(607066)
59 Chumukedima NL-08-003-018-018/200256
(AOYIMTI) 		2308003000NRG23190320230500723 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952869 MRS CHUBALILA IMSONG STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-018-018/200256
(AOYIMTI) 		2308003000NRG23190320230500724 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952870 MRS CHUBALILA IMSONG STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-018-018/200258
(AOYIMTI) 		2308003000NRG23190320230500727 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952871 MR R OMALEMBA LEMTUR STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-018-018/200258
(AOYIMTI) 		2308003000NRG23190320230500728 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952872 MR R OMALEMBA LEMTUR STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-018-018/200263
(AOYIMTI) 		2308003000NRG23190320230500737 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952873 SHILUTSUNGBA AXIS BANK(607153)
64 Chumukedima NL-08-003-018-018/200263
(AOYIMTI) 		2308003000NRG23190320230500738 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952874 SHILUTSUNGBA AXIS BANK(607153)
65 Chumukedima NL-08-003-018-018/200268
(AOYIMTI) 		2308003000NRG23190320230500747 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952875 TAKUMONGBA UCO BANK(607066)
66 Chumukedima NL-08-003-018-018/200268
(AOYIMTI) 		2308003000NRG23190320230500748 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952876 TAKUMONGBA UCO BANK(607066)
67 Chumukedima NL-08-003-018-018/200269
(AOYIMTI) 		2308003000NRG23190320230500749 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952877 MR RONGSENSOWA STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-018-018/200269
(AOYIMTI) 		2308003000NRG23190320230500750 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952878 MR RONGSENSOWA STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-018-018/200271
(AOYIMTI) 		2308003000NRG23190320230500753 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952860 MR TIAKUMZUK STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-018-018/200271
(AOYIMTI) 		2308003000NRG23190320230500754 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952861 MR TIAKUMZUK STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-018-018/200289
(AOYIMTI) 		2308003000NRG23190320230500787 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952879 MEYILEMBA PUNJAB NATIONAL BANK(508568)
72 Chumukedima NL-08-003-018-018/200289
(AOYIMTI) 		2308003000NRG23190320230500788 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952880 MEYILEMBA PUNJAB NATIONAL BANK(508568)
73 Chumukedima NL-08-003-018-018/200315
(AOYIMTI) 		2308003000NRG23190320230500837 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952881 MR Y SASHI STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-018-018/200315
(AOYIMTI) 		2308003000NRG23190320230500838 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952882 MR Y SASHI STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-018-018/200316
(AOYIMTI) 		2308003000NRG23190320230500839 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952883 MR LONGJENTI LONGJENTI STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-018-018/200316
(AOYIMTI) 		2308003000NRG23190320230500840 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952884 MR LONGJENTI LONGJENTI STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-018-018/200319
(AOYIMTI) 		2308003000NRG23190320230500845 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952885 NUKSHISENLA BANK OF BARODA(606985)
78 Chumukedima NL-08-003-018-018/200319
(AOYIMTI) 		2308003000NRG23190320230500846 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952886 NUKSHISENLA BANK OF BARODA(606985)
79 Chumukedima NL-08-003-018-018/200330
(AOYIMTI) 		2308003000NRG23190320230500867 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952887 MOALEMLA UCO BANK(607066)
80 Chumukedima NL-08-003-018-018/200330
(AOYIMTI) 		2308003000NRG23190320230500868 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952888 MOALEMLA UCO BANK(607066)
81 Chumukedima NL-08-003-018-018/200336
(AOYIMTI) 		2308003000NRG23190320230500879 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952889 NEWTOLI GENERAL POST OFFICE(607245)
82 Chumukedima NL-08-003-018-018/200336
(AOYIMTI) 		2308003000NRG23190320230500880 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952890 NEWTOLI GENERAL POST OFFICE(607245)
83 Chumukedima NL-08-003-018-018/200339
(AOYIMTI) 		2308003000NRG23190320230500885 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952891 AMONGLA AIER BANK OF BARODA(606985)
84 Chumukedima NL-08-003-018-018/200339
(AOYIMTI) 		2308003000NRG23190320230500886 19/03/2023 AOYIMTI VDB NREGS 2308003WL000872 AOYIMTI VDB NREGS 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0312952892 AMONGLA AIER BANK OF BARODA(606985)
SubTotal 75600 75600
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_190323APB_FTO_49408 State Bank of India SBIN0000072 DIMAPUR 10800
2 Chumukedima NL2308005_190323APB_FTO_49408 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 4320
3 Chumukedima NL2308005_190323APB_FTO_49408 State Bank of India SBIN0010762 PURANA BAZAR 75600

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