Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:01 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Chunlikha
Fto No. : NL2301007_230523APB_FTO_2537
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 Chunlikha NL-01-004-006-006/109
(NSUNYU) 		2301004000NRG24230520230024291 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297122 NZULO TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Chunlikha NL-01-004-006-006/122
(NSUNYU) 		2301004000NRG24230520230024296 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297123 MR YANENLO KATH RENGMA STATE BANK OF INDIA(508548)
3 Chunlikha NL-01-004-006-006/123
(NSUNYU) 		2301004000NRG24230520230024297 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297124 SHELEPFU KATH NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Chunlikha NL-01-004-006-006/124
(NSUNYU) 		2301004000NRG24230520230024298 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297125 MR TEZENMO THONG STATE BANK OF INDIA(508548)
5 Chunlikha NL-01-004-006-006/129
(NSUNYU) 		2301004000NRG24230520230024303 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297126 NYICHULO SEMY BANK OF BARODA(606985)
6 Chunlikha NL-01-004-006-006/131
(NSUNYU) 		2301004000NRG24230520230024306 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297127 WATHILO MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 Chunlikha NL-01-004-006-006/135
(NSUNYU) 		2301004000NRG24230520230024310 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297128 SUTENNA SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 Chunlikha NL-01-004-006-006/137
(NSUNYU) 		2301004000NRG24230520230024311 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297129 MR TSANGA MAGH STATE BANK OF INDIA(508548)
9 Chunlikha NL-01-004-006-006/138
(NSUNYU) 		2301004000NRG24230520230024312 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297130 KEZUTHSU THONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Chunlikha NL-01-004-006-006/14
(NSUNYU) 		2301004000NRG24230520230024314 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297131 MR WACHUN TEP STATE BANK OF INDIA(508548)
11 Chunlikha NL-01-004-006-006/155
(NSUNYU) 		2301004000NRG24230520230024329 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297132 MR ZAKIA SEMY STATE BANK OF INDIA(508548)
12 Chunlikha NL-01-004-006-006/156
(NSUNYU) 		2301004000NRG24230520230024330 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297133 MR LAPFUTHANG MAGH STATE BANK OF INDIA(508548)
13 Chunlikha NL-01-004-006-006/162
(NSUNYU) 		2301004000NRG24230520230024336 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297134 MR KHIJILO MAGH STATE BANK OF INDIA(508548)
14 Chunlikha NL-01-004-006-006/163
(NSUNYU) 		2301004000NRG24230520230024337 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297135 WACHULO THONG BANK OF BARODA(606985)
15 Chunlikha NL-01-004-006-006/164
(NSUNYU) 		2301004000NRG24230520230024338 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297136 AMO SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Chunlikha NL-01-004-006-006/166
(NSUNYU) 		2301004000NRG24230520230024340 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297138 MR ASHAMO SEMY STATE BANK OF INDIA(508548)
17 Chunlikha NL-01-004-006-006/17
(NSUNYU) 		2301004000NRG24230520230024344 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297139 EPFULE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 Chunlikha NL-01-004-006-006/176
(NSUNYU) 		2301004000NRG24230520230024351 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297140 MR SANSILO SEMY STATE BANK OF INDIA(508548)
19 Chunlikha NL-01-004-006-006/177
(NSUNYU) 		2301004000NRG24230520230024352 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297141 SENTILO SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 Chunlikha NL-01-004-006-006/18
(NSUNYU) 		2301004000NRG24230520230024355 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297137 MRS NMOSEN TEP STATE BANK OF INDIA(508548)
21 Chunlikha NL-01-004-006-006/180
(NSUNYU) 		2301004000NRG24230520230024356 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297142 PFUGHAN SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 Chunlikha NL-01-004-006-006/184
(NSUNYU) 		2301004000NRG24230520230024360 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297143 MRS SETENTSU SEB STATE BANK OF INDIA(508548)
23 Chunlikha NL-01-004-006-006/185
(NSUNYU) 		2301004000NRG24230520230024361 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297144 MR HENENLO TEP STATE BANK OF INDIA(508548)
24 Chunlikha NL-01-004-006-006/189
(NSUNYU) 		2301004000NRG24230520230024365 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297145 TILO TEP RENGMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chunlikha NL-01-004-006-006/195
(NSUNYU) 		2301004000NRG24230520230024372 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297146 TEZENCHU TEP CANARA BANK(508532)
26 Chunlikha NL-01-004-006-006/2
(NSUNYU) 		2301004000NRG24230520230024377 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297147 MR CHUBA TEP STATE BANK OF INDIA(508548)
27 Chunlikha NL-01-004-006-006/201
(NSUNYU) 		2301004000NRG24230520230024380 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Rejected 26/05/2023 1879297148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chunlikha NL-01-004-006-006/209
(NSUNYU) 		2301004000NRG24230520230024388 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297149 MR KHIPENLO TEP STATE BANK OF INDIA(508548)
29 Chunlikha NL-01-004-006-006/21
(NSUNYU) 		2301004000NRG24230520230024389 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297150 LOHUKHA TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
30 Chunlikha NL-01-004-006-006/218
(NSUNYU) 		2301004000NRG24230520230024398 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297151 POLLEM TEP ICICI BANK LTD(508534)
31 Chunlikha NL-01-004-006-006/236
(NSUNYU) 		2301004000NRG24230520230024417 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297152 MR OBED KENT STATE BANK OF INDIA(508548)
32 Chunlikha NL-01-004-006-006/258
(NSUNYU) 		2301004000NRG24230520230024441 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297153 MR PHACHULO MAGH STATE BANK OF INDIA(508548)
33 Chunlikha NL-01-004-006-006/261
(NSUNYU) 		2301004000NRG24230520230024445 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297154 MR PAUL MAGH STATE BANK OF INDIA(508548)
34 Chunlikha NL-01-004-006-006/264
(NSUNYU) 		2301004000NRG24230520230024448 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297155 HAIWACHU MAGH UCO BANK(607066)
35 Chunlikha NL-01-004-006-006/27
(NSUNYU) 		2301004000NRG24230520230024454 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297156 AKHALE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 Chunlikha NL-01-004-006-006/290
(NSUNYU) 		2301004000NRG24230520230024477 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297157 MR REUBEN SEMY STATE BANK OF INDIA(508548)
37 Chunlikha NL-01-004-006-006/293
(NSUNYU) 		2301004000NRG24230520230024480 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297158 NYIWALO MAGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chunlikha NL-01-004-006-006/295
(NSUNYU) 		2301004000NRG24230520230024482 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297159 YASUKHA MAGH BANK OF BARODA(606985)
39 Chunlikha NL-01-004-006-006/301
(NSUNYU) 		2301004000NRG24230520230024490 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297160 HANGPIMO SEMY NAGALAND STATE COOPERATIVE BANK LTD(508751)
40 Chunlikha NL-01-004-006-006/308
(NSUNYU) 		2301004000NRG24230520230024497 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297161 MR HETENLO MAGH STATE BANK OF INDIA(508548)
41 Chunlikha NL-01-004-006-006/311
(NSUNYU) 		2301004000NRG24230520230024501 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297162 KEYAKHA MAGH BANK OF BARODA(606985)
42 Chunlikha NL-01-004-006-006/315
(NSUNYU) 		2301004000NRG24230520230024505 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297164 KHITILO KATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chunlikha NL-01-004-006-006/33
(NSUNYU) 		2301004000NRG24230520230024521 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297165 MR ASILO TEP STATE BANK OF INDIA(508548)
44 Chunlikha NL-01-004-006-006/34
(NSUNYU) 		2301004000NRG24230520230024531 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297166 MR GHEGA TEP STATE BANK OF INDIA(508548)
45 Chunlikha NL-01-004-006-006/356
(NSUNYU) 		2301004000NRG24230520230024549 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297163 NANCHULO KATH BANK OF BARODA(606985)
46 Chunlikha NL-01-004-006-006/359
(NSUNYU) 		2301004000NRG24230520230024552 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297167 CHUNENLO THONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 Chunlikha NL-01-004-006-006/36
(NSUNYU) 		2301004000NRG24230520230024553 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297168 MR NYAKHA TEP STATE BANK OF INDIA(508548)
48 Chunlikha NL-01-004-006-006/364
(NSUNYU) 		2301004000NRG24230520230024558 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297169 WASENLE SEMY BANK OF BARODA(606985)
49 Chunlikha NL-01-004-006-006/369
(NSUNYU) 		2301004000NRG24230520230024563 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297170 NYIWACHU SEB IDBI BANK(607095)
50 Chunlikha NL-01-004-006-006/37
(NSUNYU) 		2301004000NRG24230520230024564 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297171 KITHAGHA UNION BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
51 Chunlikha NL-01-004-006-006/39
(NSUNYU) 		2301004000NRG24230520230024586 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297172 MR MOKEYA TEP STATE BANK OF INDIA(508548)
52 Chunlikha NL-01-004-006-006/394
(NSUNYU) 		2301004000NRG24230520230024591 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297173 MRS HOLE MAGH STATE BANK OF INDIA(508548)
53 Chunlikha NL-01-004-006-006/395
(NSUNYU) 		2301004000NRG24230520230024592 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297174 HAIWALO KATH AXIS BANK(607153)
54 Chunlikha NL-01-004-006-006/397
(NSUNYU) 		2301004000NRG24230520230024594 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297175 MR SEYALO KATH STATE BANK OF INDIA(508548)
55 Chunlikha NL-01-004-006-006/40
(NSUNYU) 		2301004000NRG24230520230024598 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297176 MR KEPENLO KENT STATE BANK OF INDIA(508548)
56 Chunlikha NL-01-004-006-006/404
(NSUNYU) 		2301004000NRG24230520230024603 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297177 HAINYILO MAGH UCO BANK(607066)
57 Chunlikha NL-01-004-006-006/41
(NSUNYU) 		2301004000NRG24230520230024609 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297178 MRS ZUKHALE SEB STATE BANK OF INDIA(508548)
58 Chunlikha NL-01-004-006-006/45
(NSUNYU) 		2301004000NRG24230520230024653 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297179 KHUNYI SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
59 Chunlikha NL-01-004-006-006/457
(NSUNYU) 		2301004000NRG24230520230024661 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297180 MR CHENTI MAGH STATE BANK OF INDIA(508548)
60 Chunlikha NL-01-004-006-006/47
(NSUNYU) 		2301004000NRG24230520230024675 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297181 WALA SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
61 Chunlikha NL-01-004-006-006/49
(NSUNYU) 		2301004000NRG24230520230024697 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297182 MRS KHAILE SEB STATE BANK OF INDIA(508548)
62 Chunlikha NL-01-004-006-006/50
(NSUNYU) 		2301004000NRG24230520230024708 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297183 KEMA SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
63 Chunlikha NL-01-004-006-006/52
(NSUNYU) 		2301004000NRG24230520230024730 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297184 MRS WATENTHSU SEB STATE BANK OF INDIA(508548)
64 Chunlikha NL-01-004-006-006/55
(NSUNYU) 		2301004000NRG24230520230024762 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297185 THANCHAYAMO SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
65 Chunlikha NL-01-004-006-006/58
(NSUNYU) 		2301004000NRG24230520230024765 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297186 MR JESSE SEB STATE BANK OF INDIA(508548)
66 Chunlikha NL-01-004-006-006/65
(NSUNYU) 		2301004000NRG24230520230024774 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297187 AHAILU SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 Chunlikha NL-01-004-006-006/67
(NSUNYU) 		2301004000NRG24230520230024776 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297188 AGUN SEB NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 Chunlikha NL-01-004-006-006/68
(NSUNYU) 		2301004000NRG24230520230024777 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297190 ABEL WOCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
69 Chunlikha NL-01-004-006-006/72
(NSUNYU) 		2301004000NRG24230520230024781 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297191 SHELI MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
70 Chunlikha NL-01-004-006-006/84
(NSUNYU) 		2301004000NRG24230520230024793 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297192 ACHUGA MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
71 Chunlikha NL-01-004-006-006/85
(NSUNYU) 		2301004000NRG24230520230024794 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297189 WATILO MAC ICICI BANK LTD(508534)
72 Chunlikha NL-01-004-006-006/87
(NSUNYU) 		2301004000NRG24230520230024796 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297193 MR ASHENPFU MAGH STATE BANK OF INDIA(508548)
73 Chunlikha NL-01-004-006-006/9
(NSUNYU) 		2301004000NRG24230520230024799 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297194 ANAN TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 Chunlikha NL-01-004-006-006/90
(NSUNYU) 		2301004000NRG24230520230024800 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297195 AHALO MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
75 Chunlikha NL-01-004-006-006/94
(NSUNYU) 		2301004000NRG24230520230024804 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297196 MR HANSILO MAGH STATE BANK OF INDIA(508548)
76 Chunlikha NL-01-004-006-006/95
(NSUNYU) 		2301004000NRG24230520230024805 23/05/2023 NREGS Nsunyu VDB 2301004WL000061 NREGS Nsunyu VDB 00415 SBIN0005845 1344 1344 Processed 26/05/2023 1879297197 SUKHI MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 102144 102144
Total 102144 102144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chunlikha NL2301007_230523APB_FTO_2537 State Bank of India SBIN0005845 TSEMINYU 102144

Download In Excel