Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19482
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-08-003-019-019/1400009
(EKRANIPATHAR) 		2308003000NRG24090820230288831 13/08/2023 KITHELI ZENITH 2308003WL000722 KITHELI ZENITH 00032 UTIB0001128 2688 2688 Processed 29/08/2023 4941033699 KITHELI ZENITH UCO BANK(607066)
SubTotal 2688 2688
2 Chumukedima NL-08-003-019-019/1400057
(EKRANIPATHAR) 		2308003000NRG24090820230288875 13/08/2023 HOKIVI CHOPHY 2308003WL000722 HOKIVI CHOPHY 00045 BARB0DIMAPU 2688 2688 Processed 29/08/2023 4941033624 Mr. HOKIVI CHOPHY NAGALAND RURAL BANK(607220)
3 Chumukedima NL-08-003-019-019/1400122
(EKRANIPATHAR) 		2308003000NRG24090820230288929 13/08/2023 KUGHAKHU KITHO 2308003WL000722 KUGHAKHU KITHO 00045 BARB0DIMAPU 2688 2688 Processed 29/08/2023 4941033704 KUGHAKHU KITHO BANK OF BARODA(606985)
SubTotal 5376 5376
4 Chumukedima NL-08-003-019-019/1400014
(EKRANIPATHAR) 		2308003000NRG24090820230288835 13/08/2023 KHEHOLI AWOMI 2308003WL000722 KHEHOLI AWOMI 00089 CBIN0283121 2688 2688 Processed 29/08/2023 4941033696 Kheholi Awomi FINO PAYMENTS BANK LTD(608001)
5 Chumukedima NL-08-003-019-019/1400226
(EKRANIPATHAR) 		2308003000NRG24090820230289015 13/08/2023 SIMON V YEPTHO 2308003WL000722 SIMON V YEPTHO 00089 CBIN0283121 2688 2688 Processed 29/08/2023 4941033690 MR SIMON V YEPTHO STATE BANK OF INDIA(508548)
SubTotal 5376 5376
6 Chumukedima NL-08-003-019-019/1400019
(EKRANIPATHAR) 		2308003000NRG24090820230288840 13/08/2023 VIKATO H AWOMI 2308003WL000722 VIKATO H AWOMI 00165 IBKL0000160 2688 2688 Processed 29/08/2023 4941033705 VIKATO H AWOMI IDBI BANK(607095)
SubTotal 2688 2688
7 Chumukedima NL-08-003-019-019/1400083
(EKRANIPATHAR) 		2308003000NRG24090820230288897 13/08/2023 ODONGJUNGLA YADEN 2308003WL000722 ODONGJUNGLA YADEN 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033667 MISS ODONGJUNGLA YADEN STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-019-019/1400090
(EKRANIPATHAR) 		2308003000NRG24090820230288902 13/08/2023 RANJIT MOMIN 2308003WL000722 RANJIT MOMIN 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033633 MR RANJIT MOMIN STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-003-019-019/1400119
(EKRANIPATHAR) 		2308003000NRG24090820230288926 13/08/2023 S ALOTOLI 2308003WL000722 S ALOTOLI 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033631 MRS S ATOLI STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-019-019/1400131
(EKRANIPATHAR) 		2308003000NRG24090820230288936 13/08/2023 MUGHATOLI SEMA 2308003WL000722 MUGHATOLI SEMA 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033629 MS MUGHATOLI SEMA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-019-019/1400158
(EKRANIPATHAR) 		2308003000NRG24090820230288960 13/08/2023 TINA SANGMA 2308003WL000722 TINA SANGMA 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033702 MISS TINA SANGMA STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-019-019/1400166
(EKRANIPATHAR) 		2308003000NRG24090820230288968 13/08/2023 ZHENILI SEMA 2308003WL000722 ZHENILI SEMA 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033668 MRS ZHENILI SEMA STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-019-019/1400214
(EKRANIPATHAR) 		2308003000NRG24090820230289005 13/08/2023 K KASHEVI ZHIMO 2308003WL000722 K KASHEVI ZHIMO 00415 SBIN0000072 2688 2688 Processed 29/08/2023 4941033630 MRS KASHEVI K ZHIMO STATE BANK OF INDIA(508548)
SubTotal 18816 18816
14 Chumukedima NL-08-003-019-019/1400118
(EKRANIPATHAR) 		2308003000NRG24090820230288925 13/08/2023 VITOI SUMI 2308003WL000722 VITOI SUMI 00415 SBIN0003593 2688 2688 Processed 29/08/2023 4941033661 MR VITOI SEMA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
15 Chumukedima NL-08-003-019-019/1400144
(EKRANIPATHAR) 		2308003000NRG24090820230288948 13/08/2023 TOKHEYI SEMA 2308003WL000722 TOKHEYI SEMA 00415 SBIN0003598 2688 2688 Processed 29/08/2023 4941033666 K TOKHEYI YEP UCO BANK(607066)
16 Chumukedima NL-08-003-019-019/1400209
(EKRANIPATHAR) 		2308003000NRG24090820230289001 13/08/2023 KAKHELI 2308003WL000722 KAKHELI 00415 SBIN0003598 2688 2688 Processed 29/08/2023 4941033626 MRS KAKHELI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
17 Chumukedima NL-08-003-019-019/1400150
(EKRANIPATHAR) 		2308003000NRG24090820230288953 13/08/2023 C PHANGMEI PHOM 2308003WL000722 C PHANGMEI PHOM 00415 SBIN0005838 2688 2688 Processed 29/08/2023 4941033623 MRS C PHANGMEI PHOM STATE BANK OF INDIA(508548)
SubTotal 2688 2688
18 Chumukedima NL-08-003-019-019/1400161
(EKRANIPATHAR) 		2308003000NRG24090820230288963 13/08/2023 HEKATO ASSUMI 2308003WL000722 HEKATO ASSUMI 00415 SBIN0006485 2688 2688 Processed 29/08/2023 4941033635 HEKATO ASSUMI CANARA BANK(508532)
SubTotal 2688 2688
19 Chumukedima NL-08-003-019-019/1400213
(EKRANIPATHAR) 		2308003000NRG24090820230289004 13/08/2023 CHARANGA CARMILA 2308003WL000722 CHARANGA CARMILA 00415 SBIN0008068 2688 2688 Rejected 29/08/2023 4941033662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2688 2688
20 Chumukedima NL-08-003-019-019/1400001
(EKRANIPATHAR) 		2308003000NRG24090820230288824 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033647 HALANTI MOMIN BANK OF BARODA(606985)
21 Chumukedima NL-08-003-019-019/1400016
(EKRANIPATHAR) 		2308003000NRG24090820230288837 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033648 RANDUKA SANGMA UCO BANK(607066)
22 Chumukedima NL-08-003-019-019/1400017
(EKRANIPATHAR) 		2308003000NRG24090820230288838 13/08/2023 ATOKA V AWOMI 2308003WL000722 ATOKA V AWOMI 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033664 ATOKA V AWOMI CANARA BANK(508532)
23 Chumukedima NL-08-003-019-019/1400022
(EKRANIPATHAR) 		2308003000NRG24090820230288843 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033642 PANKU SANGMA BANK OF BARODA(606985)
24 Chumukedima NL-08-003-019-019/1400023
(EKRANIPATHAR) 		2308003000NRG24090820230288844 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033643 I MUGHATO ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chumukedima NL-08-003-019-019/1400024
(EKRANIPATHAR) 		2308003000NRG24090820230288845 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033644 PHIGUSH MOMIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 Chumukedima NL-08-003-019-019/1400027
(EKRANIPATHAR) 		2308003000NRG24090820230288848 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033645 MR TORUN SANGMA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-019-019/1400028
(EKRANIPATHAR) 		2308003000NRG24090820230288849 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033646 MRS HORILA MOMIN STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-019-019/1400034
(EKRANIPATHAR) 		2308003000NRG24090820230288854 13/08/2023 MOASENLA 2308003WL000722 MOASENLA 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033634 MS MOASENLA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-019-019/1400035
(EKRANIPATHAR) 		2308003000NRG24090820230288855 13/08/2023 HEKALI SHOHE 2308003WL000722 HEKALI SHOHE 00415 SBIN0010762 2688 2688 Rejected 29/08/2023 4941033698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chumukedima NL-08-003-019-019/1400044
(EKRANIPATHAR) 		2308003000NRG24090820230288863 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033687 JUSHILA SANGMA BANK OF BARODA(606985)
31 Chumukedima NL-08-003-019-019/1400048
(EKRANIPATHAR) 		2308003000NRG24090820230288867 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033639 SITA MOMIN PUNJAB NATIONAL BANK(508568)
32 Chumukedima NL-08-003-019-019/1400049
(EKRANIPATHAR) 		2308003000NRG24090820230288868 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033640 MR BENJAMIN SUMI STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-003-019-019/1400052
(EKRANIPATHAR) 		2308003000NRG24090820230288870 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033641 SHOBITA MECH PUNJAB NATIONAL BANK(508568)
34 Chumukedima NL-08-003-019-019/1400055
(EKRANIPATHAR) 		2308003000NRG24090820230288873 13/08/2023 TOSHINI SHOHE 2308003WL000722 TOSHINI SHOHE 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033627 TOSHINI SHOHE AXIS BANK(607153)
35 Chumukedima NL-08-003-019-019/1400081
(EKRANIPATHAR) 		2308003000NRG24090820230288895 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033679 DHORMESHORI SANGMA PUNJAB NATIONAL BANK(508568)
36 Chumukedima NL-08-003-019-019/1400082
(EKRANIPATHAR) 		2308003000NRG24090820230288896 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033680 MR BOKISHE S AWOMI STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-019-019/1400085
(EKRANIPATHAR) 		2308003000NRG24090820230288898 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033677 TOHONI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chumukedima NL-08-003-019-019/1400088
(EKRANIPATHAR) 		2308003000NRG24090820230288900 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033678 PARUL MOMIN PUNJAB NATIONAL BANK(508568)
39 Chumukedima NL-08-003-019-019/1400093
(EKRANIPATHAR) 		2308003000NRG24090820230288905 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033681 YESHILI SEMA BANK OF INDIA(508505)
40 Chumukedima NL-08-003-019-019/1400101
(EKRANIPATHAR) 		2308003000NRG24090820230288912 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033682 MONJU UCO BANK(607066)
41 Chumukedima NL-08-003-019-019/1400106
(EKRANIPATHAR) 		2308003000NRG24090820230288915 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033683 KAVITA MECH BANK OF BARODA(606985)
42 Chumukedima NL-08-003-019-019/1400107
(EKRANIPATHAR) 		2308003000NRG24090820230288916 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033684 MUGHAHOLI BANK OF BARODA(606985)
43 Chumukedima NL-08-003-019-019/1400110
(EKRANIPATHAR) 		2308003000NRG24090820230288919 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033685 KIYALI BANK OF BARODA(606985)
44 Chumukedima NL-08-003-019-019/1400115
(EKRANIPATHAR) 		2308003000NRG24090820230288922 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033686 W YIBEN KITHAN BANK OF BARODA(606985)
45 Chumukedima NL-08-003-019-019/1400120
(EKRANIPATHAR) 		2308003000NRG24090820230288927 13/08/2023 GHOSHEVI SHOHE 2308003WL000722 GHOSHEVI SHOHE 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033693 MRS GHOSHEVI SHOHE STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-019-019/1400124
(EKRANIPATHAR) 		2308003000NRG24090820230288931 13/08/2023 C AKAI KONYAK 2308003WL000722 C AKAI KONYAK 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033663 MR C AKAI TOALEM STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-019-019/1400125
(EKRANIPATHAR) 		2308003000NRG24090820230288932 13/08/2023 KIVIGHO SUMI 2308003WL000722 KIVIGHO SUMI 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033628 MR KIVIGHO SUMI STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-019-019/1400136
(EKRANIPATHAR) 		2308003000NRG24090820230288941 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033701 RAM BANK OF BARODA(606985)
49 Chumukedima NL-08-003-019-019/1400138
(EKRANIPATHAR) 		2308003000NRG24090820230288942 13/08/2023 RAKCHO JAMES YIMCHUNGER 2308003WL000722 RAKCHO JAMES YIMCHUNGER 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033703 MR RAKCHO JAMES YIMCHUNGER STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-019-019/1400140
(EKRANIPATHAR) 		2308003000NRG24090820230288944 13/08/2023 UTTAM MOMIN 2308003WL000722 UTTAM MOMIN 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033638 MR UTTAM MOMIN STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-019-019/1400149
(EKRANIPATHAR) 		2308003000NRG24090820230288952 13/08/2023 VITOKA ZHIMO 2308003WL000722 VITOKA ZHIMO 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033665 VITOKA ZHIMOMI BANK OF BARODA(606985)
52 Chumukedima NL-08-003-019-019/1400153
(EKRANIPATHAR) 		2308003000NRG24090820230288955 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033676 MR NILOTO ASSUMI STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-019-019/1400156
(EKRANIPATHAR) 		2308003000NRG24090820230288958 13/08/2023 LINOTOLI 2308003WL000722 LINOTOLI 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033694 LINOTOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chumukedima NL-08-003-019-019/1400157
(EKRANIPATHAR) 		2308003000NRG24090820230288959 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033673 Mrs. EMILO HUMTSOE NAGALAND RURAL BANK(607220)
55 Chumukedima NL-08-003-019-019/1400159
(EKRANIPATHAR) 		2308003000NRG24090820230288961 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033672 RAKHI MOMIN UCO BANK(607066)
56 Chumukedima NL-08-003-019-019/1400163
(EKRANIPATHAR) 		2308003000NRG24090820230288965 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033670 KUMPA MOMIN BANK OF BARODA(606985)
57 Chumukedima NL-08-003-019-019/1400164
(EKRANIPATHAR) 		2308003000NRG24090820230288966 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033671 MR JEPDAKMANGYANG STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-019-019/1400170
(EKRANIPATHAR) 		2308003000NRG24090820230288970 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033669 URPANA SANGMA BANK OF BARODA(606985)
59 Chumukedima NL-08-003-019-019/1400174
(EKRANIPATHAR) 		2308003000NRG24090820230288972 13/08/2023 NITU MECH 2308003WL000722 NITU MECH 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033692 NITU MECH PUNJAB NATIONAL BANK(508568)
60 Chumukedima NL-08-003-019-019/1400175
(EKRANIPATHAR) 		2308003000NRG24090820230288973 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033674 JACKEY SANGMA UCO BANK(607066)
61 Chumukedima NL-08-003-019-019/1400177
(EKRANIPATHAR) 		2308003000NRG24090820230288974 13/08/2023 HOSHINI SWU 2308003WL000722 HOSHINI SWU 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033636 MRS HOSHINI SWU STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-019-019/1400186
(EKRANIPATHAR) 		2308003000NRG24090820230288981 13/08/2023 PULOVI AWOMI 2308003WL000722 PULOVI AWOMI 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033691 MR PULOVI AWOMI STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-019-019/1400188
(EKRANIPATHAR) 		2308003000NRG24090820230288983 13/08/2023 ESTHER QUINKER 2308003WL000722 ESTHER QUINKER 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033697 MISS ESTHER QUINKER STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-019-019/1400191
(EKRANIPATHAR) 		2308003000NRG24090820230288986 13/08/2023 GHYAN BAHADUR CHETRI 2308003WL000722 GHYAN BAHADUR CHETRI 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033695 MR GHYAN BAHADUR CHETRI STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-019-019/1400192
(EKRANIPATHAR) 		2308003000NRG24090820230288987 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033675 JUVILE ACHUMI BANK OF BARODA(606985)
66 Chumukedima NL-08-003-019-019/1400195
(EKRANIPATHAR) 		2308003000NRG24090820230288990 13/08/2023 TERESA BOSUMATARY 2308003WL000722 TERESA BOSUMATARY 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033637 TRERSA BOSUMATARY CANARA BANK(508532)
67 Chumukedima NL-08-003-019-019/1400207
(EKRANIPATHAR) 		2308003000NRG24090820230288999 13/08/2023 LILY P KONYAK 2308003WL000722 LILY P KONYAK 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033688 LILY P KONYAK FEDERAL BANK(607165)
68 Chumukedima NL-08-003-019-019/1400208
(EKRANIPATHAR) 		2308003000NRG24090820230289000 13/08/2023 W ANGEP KONYAK 2308003WL000722 W ANGEP KONYAK 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033632 MS NGEPNGAM KONYAK STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-019-019/1400212
(EKRANIPATHAR) 		2308003000NRG24090820230289003 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033651 MISS BONGLIH STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-019-019/1400219
(EKRANIPATHAR) 		2308003000NRG24090820230289009 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033649 MS VIKETOLI CHOPHY STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-019-019/1400225
(EKRANIPATHAR) 		2308003000NRG24090820230289014 13/08/2023 REGS ACCOUNT VDB EKRANIPATHAR 2308003WL000722 REGS ACCOUNT VDB EKRANIPATHAR 00415 SBIN0010762 2688 2688 Processed 29/08/2023 4941033650 MISS R SORILA STATE BANK OF INDIA(508548)
SubTotal 139776 139776
72 Chumukedima NL-08-003-019-019/1400139
(EKRANIPATHAR) 		2308003000NRG24090820230288943 13/08/2023 NGONJAI 2308003WL000722 NGONJAI 00415 SBIN0017216 2688 2688 Processed 29/08/2023 4941033689 MRS NGONJAI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
73 Chumukedima NL-08-003-019-019/1400142
(EKRANIPATHAR) 		2308003000NRG24090820230288946 13/08/2023 T ASHETO SUMI 2308003WL000722 T ASHETO SUMI 00462 UCBA0001975 2688 2688 Processed 29/08/2023 4941033625 T ASHETO SUMI UCO BANK(607066)
SubTotal 2688 2688
74 Chumukedima NL-08-003-019-019/1400042
(EKRANIPATHAR) 		2308003000NRG24090820230288861 13/08/2023 RANJILA SANGMA 2308003WL000722 RANJILA SANGMA 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033652 RANJILA SANGMA UCO BANK(607066)
75 Chumukedima NL-08-003-019-019/1400127
(EKRANIPATHAR) 		2308003000NRG24090820230288933 13/08/2023 SUNNY SANGMA 2308003WL000722 SUNNY SANGMA 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033653 SUNNY SANGMA UCO BANK(607066)
76 Chumukedima NL-08-003-019-019/1400130
(EKRANIPATHAR) 		2308003000NRG24090820230288935 13/08/2023 NIRMOLI 2308003WL000722 NIRMOLI 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033656 NIRMOLI UCO BANK(607066)
77 Chumukedima NL-08-003-019-019/1400141
(EKRANIPATHAR) 		2308003000NRG24090820230288945 13/08/2023 DOCTOR 2308003WL000722 DOCTOR 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033700 DOCTOR UCO BANK(607066)
78 Chumukedima NL-08-003-019-019/1400154
(EKRANIPATHAR) 		2308003000NRG24090820230288956 13/08/2023 MITHUN SANGMA 2308003WL000722 MITHUN SANGMA 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033660 MITHUN SANGMA UCO BANK(607066)
79 Chumukedima NL-08-003-019-019/1400167
(EKRANIPATHAR) 		2308003000NRG24090820230288969 13/08/2023 SONIA SANGMA 2308003WL000722 SONIA SANGMA 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033655 SONIA SANGMA UCO BANK(607066)
80 Chumukedima NL-08-003-019-019/1400173
(EKRANIPATHAR) 		2308003000NRG24090820230288971 13/08/2023 SURAJ MOMIN 2308003WL000722 SURAJ MOMIN 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033658 SURAJ MOMIN UCO BANK(607066)
81 Chumukedima NL-08-003-019-019/1400180
(EKRANIPATHAR) 		2308003000NRG24090820230288976 13/08/2023 ROBI MOMIN 2308003WL000722 ROBI MOMIN 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033657 ROBI MOMIN UCO BANK(607066)
82 Chumukedima NL-08-003-019-019/1400197
(EKRANIPATHAR) 		2308003000NRG24090820230288992 13/08/2023 RANJANA SANGMA 2308003WL000722 RANJANA SANGMA 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033654 RANJANA SANGMA UCO BANK(607066)
83 Chumukedima NL-08-003-019-019/1400210
(EKRANIPATHAR) 		2308003000NRG24090820230289002 13/08/2023 JOHN JAMIR 2308003WL000722 JOHN JAMIR 00462 UCBA0003056 2688 2688 Processed 29/08/2023 4941033659 JOHN JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26880 26880
Total 223104 223104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19482 AXIS BANK UTIB0001128 PURANA BAZAR 2688
2 Chumukedima NL2308005_130823APB_FTO_19482 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 5376
3 Chumukedima NL2308005_130823APB_FTO_19482 Central Bank Of India CBIN0283121 DIMAPUR 5376
4 Chumukedima NL2308005_130823APB_FTO_19482 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 2688
5 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0000072 DIMAPUR 18816
6 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0003593 ZUNHEBOTO 2688
7 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0003598 DIMAPUR BAZAR 5376
8 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0005838 LONGLENG 2688
9 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0006485 KOHIMA BAZAR 2688
10 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2688
11 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0010762 PURANA BAZAR 139776
12 Chumukedima NL2308005_130823APB_FTO_19482 State Bank of India SBIN0017216 MON BAZAR BRANCH 2688
13 Chumukedima NL2308005_130823APB_FTO_19482 UCO Bank UCBA0001975 DIMAPUR 2688
14 Chumukedima NL2308005_130823APB_FTO_19482 UCO Bank UCBA0003056 UCO Bank 26880

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