Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:14 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_250323APB_FTO_54507
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 CHUKITONG NL-04-002-006-006/103
(SELUKU) 		2304002000NRG23250320230327144 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968415 KHOSALI ODYUO BANK OF BARODA(606985)
2 CHUKITONG NL-04-002-006-006/108
(SELUKU) 		2304002000NRG23250320230327148 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968416 MR BENATHUNG LOTHA STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-006-006/123-A
(SELUKU) 		2304002000NRG23250320230327162 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968417 MR YAMOSAO KIKON STATE BANK OF INDIA(508548)
4 CHUKITONG NL-04-002-006-006/128-A
(SELUKU) 		2304002000NRG23250320230327167 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968418 Mr. YIRAO KIKON CENTRAL BANK OF INDIA(607115)
5 CHUKITONG NL-04-002-006-006/134
(SELUKU) 		2304002000NRG23250320230327172 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968419 ETONGBEMO KIKON UNION BANK OF INDIA(508500)
6 CHUKITONG NL-04-002-006-006/137
(SELUKU) 		2304002000NRG23250320230327173 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968420 T CHIPOSAO ODYUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 CHUKITONG NL-04-002-006-006/140
(SELUKU) 		2304002000NRG23250320230327175 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968421 MISS ECHUNGBENI ODYUO STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-006-006/143
(SELUKU) 		2304002000NRG23250320230327177 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968422 MR THUNGJAMO KIKON STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-006-006/148
(SELUKU) 		2304002000NRG23250320230327178 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968423 MR N MYANBEMO LOTHA STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-006-006/155
(SELUKU) 		2304002000NRG23250320230327181 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 31/03/2023 0312968424 BENTHUNGLO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHUKITONG NL-04-002-006-006/158
(SELUKU) 		2304002000NRG23250320230327184 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968425 MR YANITHUNG LOTHA STATE BANK OF INDIA(508548)
12 CHUKITONG NL-04-002-006-006/159
(SELUKU) 		2304002000NRG23250320230327185 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968426 MR NREMO LOTHA STATE BANK OF INDIA(508548)
13 CHUKITONG NL-04-002-006-006/17-B
(SELUKU) 		2304002000NRG23250320230327194 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968427 MR N NZANBEMO ODYUO STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-006-006/176
(SELUKU) 		2304002000NRG23250320230327200 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968428 MR LITHUNGO LOTHA STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-006-006/179
(SELUKU) 		2304002000NRG23250320230327202 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968429 MR KHUMKHOTHUNG LOTHA STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-006-006/184
(SELUKU) 		2304002000NRG23250320230327208 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968430 MR R RATSEMO ODYUO STATE BANK OF INDIA(508548)
17 CHUKITONG NL-04-002-006-006/186
(SELUKU) 		2304002000NRG23250320230327210 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968431 ALUMO KIKON BANK OF BARODA(606985)
18 CHUKITONG NL-04-002-006-006/188
(SELUKU) 		2304002000NRG23250320230327212 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968432 MR MHAO KIKON STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-006-006/189
(SELUKU) 		2304002000NRG23250320230327213 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968433 MRS RENCHILO KIKON STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-006-006/19-A
(SELUKU) 		2304002000NRG23250320230327214 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968434 MRS YIPHYOLO ODYUO STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-006-006/191
(SELUKU) 		2304002000NRG23250320230327216 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968435 MRS CHONBENI KIKON STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-006-006/192
(SELUKU) 		2304002000NRG23250320230327217 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968436 MRS RENBONI STATE BANK OF INDIA(508548)
23 CHUKITONG NL-04-002-006-006/20-A
(SELUKU) 		2304002000NRG23250320230327224 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968437 MS YANKHORALI ODYUO STATE BANK OF INDIA(508548)
24 CHUKITONG NL-04-002-006-006/208-A
(SELUKU) 		2304002000NRG23250320230327225 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968438 MISS MHAYANI KIKON STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-006-006/22-A
(SELUKU) 		2304002000NRG23250320230327230 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968359 KHONBEMO BANK OF BARODA(606985)
26 CHUKITONG NL-04-002-006-006/24-A
(SELUKU) 		2304002000NRG23250320230327245 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968360 MR TONGCHIO ODYUO STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-006-006/244
(SELUKU) 		2304002000NRG23250320230327249 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968361 L. ALLEN ODYUO BANK OF BARODA(606985)
28 CHUKITONG NL-04-002-006-006/26-A
(SELUKU) 		2304002000NRG23250320230327250 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968362 MRS Y CHIBENO ODYUO STATE BANK OF INDIA(508548)
29 CHUKITONG NL-04-002-006-006/286
(SELUKU) 		2304002000NRG23250320230327261 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968363 NAIB SUBEDAR PONPHYAMO LOTHA STATE BANK OF INDIA(508548)
30 CHUKITONG NL-04-002-006-006/289
(SELUKU) 		2304002000NRG23250320230327264 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968364 Mrs. THUNGCHANO . NAGALAND RURAL BANK(607220)
31 CHUKITONG NL-04-002-006-006/291
(SELUKU) 		2304002000NRG23250320230327266 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968365 SEPOY L THUNGCHAMO STATE BANK OF INDIA(508548)
32 CHUKITONG NL-04-002-006-006/293
(SELUKU) 		2304002000NRG23250320230327268 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968366 MS LIBENI N TUNGOE STATE BANK OF INDIA(508548)
33 CHUKITONG NL-04-002-006-006/318
(SELUKU) 		2304002000NRG23250320230327287 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968367 SEPOY L ABEN ODYUO STATE BANK OF INDIA(508548)
34 CHUKITONG NL-04-002-006-006/340
(SELUKU) 		2304002000NRG23250320230327297 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 31/03/2023 0312968368 ZUTHUNGLO KIKON INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHUKITONG NL-04-002-006-006/344
(SELUKU) 		2304002000NRG23250320230327299 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968369 MR EYINGBEMO KIKON STATE BANK OF INDIA(508548)
36 CHUKITONG NL-04-002-006-006/348
(SELUKU) 		2304002000NRG23250320230327303 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968370 MR ARAO ODYUO STATE BANK OF INDIA(508548)
37 CHUKITONG NL-04-002-006-006/357
(SELUKU) 		2304002000NRG23250320230327305 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968371 MR SHUMBEMO T KIKON STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-006-006/358
(SELUKU) 		2304002000NRG23250320230327306 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968372 EMILO ODYUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
39 CHUKITONG NL-04-002-006-006/362
(SELUKU) 		2304002000NRG23250320230327310 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968373 MR ZARENTHUNG M ODYUO STATE BANK OF INDIA(508548)
40 CHUKITONG NL-04-002-006-006/365
(SELUKU) 		2304002000NRG23250320230327313 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968374 MRS EYILOBENI ODYUO STATE BANK OF INDIA(508548)
41 CHUKITONG NL-04-002-006-006/367
(SELUKU) 		2304002000NRG23250320230327315 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968375 Mrs. ABENI KIKON NAGALAND RURAL BANK(607220)
42 CHUKITONG NL-04-002-006-006/368
(SELUKU) 		2304002000NRG23250320230327316 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968376 Mrs. SULANBENI Y KIKON NAGALAND RURAL BANK(607220)
43 CHUKITONG NL-04-002-006-006/369
(SELUKU) 		2304002000NRG23250320230327317 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 31/03/2023 0312968377 YAMPOTHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHUKITONG NL-04-002-006-006/371
(SELUKU) 		2304002000NRG23250320230327319 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968378 KHUMKHOLO ODYUO BANK OF BARODA(606985)
45 CHUKITONG NL-04-002-006-006/378
(SELUKU) 		2304002000NRG23250320230327326 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968379 MRS APENO ENNIO STATE BANK OF INDIA(508548)
46 CHUKITONG NL-04-002-006-006/379
(SELUKU) 		2304002000NRG23250320230327327 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968380 Miss. NSUNGBENI KIKON NAGALAND RURAL BANK(607220)
47 CHUKITONG NL-04-002-006-006/381
(SELUKU) 		2304002000NRG23250320230327330 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968381 RABENI BANK OF BARODA(606985)
48 CHUKITONG NL-04-002-006-006/383
(SELUKU) 		2304002000NRG23250320230327332 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968382 MISS Z RHONCHILO MURRY STATE BANK OF INDIA(508548)
49 CHUKITONG NL-04-002-006-006/385
(SELUKU) 		2304002000NRG23250320230327334 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968383 Mrs. MERIBENI KIKON NAGALAND RURAL BANK(607220)
50 CHUKITONG NL-04-002-006-006/387
(SELUKU) 		2304002000NRG23250320230327336 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968384 MRS LIJANO LOTHA STATE BANK OF INDIA(508548)
51 CHUKITONG NL-04-002-006-006/389
(SELUKU) 		2304002000NRG23250320230327338 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968385 ORENSALI KIKON NAGALAND STATE COOPERATIVE BANK LTD(508751)
52 CHUKITONG NL-04-002-006-006/391
(SELUKU) 		2304002000NRG23250320230327341 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968386 Ms. RENTHUNGLO Z MURRY NAGALAND RURAL BANK(607220)
53 CHUKITONG NL-04-002-006-006/396
(SELUKU) 		2304002000NRG23250320230327346 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968387 MISS MHABENI KIKON STATE BANK OF INDIA(508548)
54 CHUKITONG NL-04-002-006-006/402
(SELUKU) 		2304002000NRG23250320230327354 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968388 MRS TSENCHIBENI KIKON STATE BANK OF INDIA(508548)
55 CHUKITONG NL-04-002-006-006/404
(SELUKU) 		2304002000NRG23250320230327356 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968389 MRS RENDENO NGULLIE STATE BANK OF INDIA(508548)
56 CHUKITONG NL-04-002-006-006/410
(SELUKU) 		2304002000NRG23250320230327362 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968390 W LIDENO KIKON UNION BANK OF INDIA(508500)
57 CHUKITONG NL-04-002-006-006/412
(SELUKU) 		2304002000NRG23250320230327364 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968391 ZUTHUNGBENI KIKON BANK OF BARODA(606985)
58 CHUKITONG NL-04-002-006-006/413
(SELUKU) 		2304002000NRG23250320230327365 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968392 MRS CHONTHUNGLO LOTHA STATE BANK OF INDIA(508548)
59 CHUKITONG NL-04-002-006-006/48-B
(SELUKU) 		2304002000NRG23250320230327398 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968393 MR NZANBEMO KIKON STATE BANK OF INDIA(508548)
60 CHUKITONG NL-04-002-006-006/49-B
(SELUKU) 		2304002000NRG23250320230327399 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Rejected 30/03/2023 0312968394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHUKITONG NL-04-002-006-006/51-A
(SELUKU) 		2304002000NRG23250320230327404 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968395 Mr. RENJAMO KIKON NAGALAND RURAL BANK(607220)
62 CHUKITONG NL-04-002-006-006/53-B
(SELUKU) 		2304002000NRG23250320230327407 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968396 MR CHENISAO ODYUO STATE BANK OF INDIA(508548)
63 CHUKITONG NL-04-002-006-006/57
(SELUKU) 		2304002000NRG23250320230327412 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968397 MR NRINIMO LOTHA STATE BANK OF INDIA(508548)
64 CHUKITONG NL-04-002-006-006/57-A
(SELUKU) 		2304002000NRG23250320230327413 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968398 MRS YANBANI ODYUO STATE BANK OF INDIA(508548)
65 CHUKITONG NL-04-002-006-006/64-A
(SELUKU) 		2304002000NRG23250320230327421 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968399 Mr. R CHINEO CENTRAL BANK OF INDIA(607115)
66 CHUKITONG NL-04-002-006-006/66
(SELUKU) 		2304002000NRG23250320230327425 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968400 Mr. ZUCHUMO KIKON CENTRAL BANK OF INDIA(607115)
67 CHUKITONG NL-04-002-006-006/67
(SELUKU) 		2304002000NRG23250320230327426 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968401 MR NKHAO KIKON STATE BANK OF INDIA(508548)
68 CHUKITONG NL-04-002-006-006/68-A
(SELUKU) 		2304002000NRG23250320230327427 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968402 Mrs. ZUBENI NGULLIE NAGALAND RURAL BANK(607220)
69 CHUKITONG NL-04-002-006-006/74
(SELUKU) 		2304002000NRG23250320230327435 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 31/03/2023 0312968403 NRITSEN ODYUO INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHUKITONG NL-04-002-006-006/77
(SELUKU) 		2304002000NRG23250320230327438 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968404 Mrs. MHONSALI ODYUO NAGALAND RURAL BANK(607220)
71 CHUKITONG NL-04-002-006-006/78
(SELUKU) 		2304002000NRG23250320230327439 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968405 Mrs. CHUMCHANO ODYUO NAGALAND RURAL BANK(607220)
72 CHUKITONG NL-04-002-006-006/82
(SELUKU) 		2304002000NRG23250320230327445 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968406 MRS ZUBENO KIKON STATE BANK OF INDIA(508548)
73 CHUKITONG NL-04-002-006-006/85
(SELUKU) 		2304002000NRG23250320230327448 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968407 Mr. MHABEMO ODYUO NAGALAND RURAL BANK(607220)
74 CHUKITONG NL-04-002-006-006/87
(SELUKU) 		2304002000NRG23250320230327450 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968408 Mr. EYINGO KIKON NAGALAND RURAL BANK(607220)
75 CHUKITONG NL-04-002-006-006/88
(SELUKU) 		2304002000NRG23250320230327452 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968409 MR EZAMIMO LOTHA STATE BANK OF INDIA(508548)
76 CHUKITONG NL-04-002-006-006/9-B
(SELUKU) 		2304002000NRG23250320230327455 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968410 MHONSAO ODYUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 CHUKITONG NL-04-002-006-006/90
(SELUKU) 		2304002000NRG23250320230327456 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968411 Mr. W NCHUMBEMO KIKON CENTRAL BANK OF INDIA(607115)
78 CHUKITONG NL-04-002-006-006/91-A
(SELUKU) 		2304002000NRG23250320230327459 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968412 MHAO KIKON BANK OF BARODA(606985)
79 CHUKITONG NL-04-002-006-006/94
(SELUKU) 		2304002000NRG23250320230327462 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968413 TSANTHUNGO BANK OF BARODA(606985)
80 CHUKITONG NL-04-002-006-006/95
(SELUKU) 		2304002000NRG23250320230327463 25/03/2023 M SELUKU VDB 2304002WL001466 M SELUKU VDB 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0312968414 MR RABOMO KIKON STATE BANK OF INDIA(508548)
SubTotal 103680 103680
Total 103680 103680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_250323APB_FTO_54507 State Bank of India SBIN0003613 WOKHA 103680

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