Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:06 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_300623APB_FTO_16499
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 KUHUBOTO NL-08-002-040-001/410003-A
(Kughato) 		2308002000NRG24300620230258427 30/06/2023 Kahoto Zhimomi 2308002WL000637 Kahoto Zhimomi 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754758 K KAHOTO ZHIMOMI AXIS BANK(607153)
2 KUHUBOTO NL-08-002-040-001/410003-A
(Kughato) 		2308002000NRG24300620230258428 30/06/2023 Kahoto Zhimomi 2308002WL000637 Kahoto Zhimomi 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754759 K KAHOTO ZHIMOMI AXIS BANK(607153)
3 KUHUBOTO NL-08-002-040-001/410004
(Kughato) 		2308002000NRG24300620230258429 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754760 MRS KUGHATOLI K ZHIMOMI STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-040-001/410004
(Kughato) 		2308002000NRG24300620230258430 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754761 MRS KUGHATOLI K ZHIMOMI STATE BANK OF INDIA(508548)
5 KUHUBOTO NL-08-002-040-001/410006
(Kughato) 		2308002000NRG24300620230258433 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754762 MUGHALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUHUBOTO NL-08-002-040-001/410006
(Kughato) 		2308002000NRG24300620230258434 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754763 MUGHALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUHUBOTO NL-08-002-040-001/4100100
(Kughato) 		2308002000NRG24300620230258441 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754764 LILIKA K ZHIMOMI IDBI BANK(607095)
8 KUHUBOTO NL-08-002-040-001/4100100
(Kughato) 		2308002000NRG24300620230258442 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754765 LILIKA K ZHIMOMI IDBI BANK(607095)
9 KUHUBOTO NL-08-002-040-001/4100114
(Kughato) 		2308002000NRG24300620230258457 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754766 MISS FELIKA Y CHISHI STATE BANK OF INDIA(508548)
10 KUHUBOTO NL-08-002-040-001/4100114
(Kughato) 		2308002000NRG24300620230258458 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754767 MISS FELIKA Y CHISHI STATE BANK OF INDIA(508548)
11 KUHUBOTO NL-08-002-040-001/410015
(Kughato) 		2308002000NRG24300620230258469 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754768 MR HUTOSHE Y SUMI STATE BANK OF INDIA(508548)
12 KUHUBOTO NL-08-002-040-001/410015
(Kughato) 		2308002000NRG24300620230258470 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754769 MR HUTOSHE Y SUMI STATE BANK OF INDIA(508548)
13 KUHUBOTO NL-08-002-040-001/410020
(Kughato) 		2308002000NRG24300620230258479 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754770 GHOKHULI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUHUBOTO NL-08-002-040-001/410020
(Kughato) 		2308002000NRG24300620230258480 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754771 GHOKHULI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUHUBOTO NL-08-002-040-001/410026
(Kughato) 		2308002000NRG24300620230258491 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754772 MR ABOTO V ACHUMI STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-040-001/410026
(Kughato) 		2308002000NRG24300620230258492 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754773 MR ABOTO V ACHUMI STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-040-001/410030
(Kughato) 		2308002000NRG24300620230258497 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754774 MR BOHOVI SUMI STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-040-001/410030
(Kughato) 		2308002000NRG24300620230258498 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754775 MR BOHOVI SUMI STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-040-001/410032
(Kughato) 		2308002000NRG24300620230258501 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754776 MUGHAHOLI H INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUHUBOTO NL-08-002-040-001/410032
(Kughato) 		2308002000NRG24300620230258502 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754777 MUGHAHOLI H INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUHUBOTO NL-08-002-040-001/410033
(Kughato) 		2308002000NRG24300620230258503 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Rejected 28/08/2023 4907754778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUHUBOTO NL-08-002-040-001/410033
(Kughato) 		2308002000NRG24300620230258504 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Rejected 28/08/2023 4907754779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUHUBOTO NL-08-002-040-001/410038
(Kughato) 		2308002000NRG24300620230258511 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754780 MR INOKIVI B YEPTHOMI STATE BANK OF INDIA(508548)
24 KUHUBOTO NL-08-002-040-001/410038
(Kughato) 		2308002000NRG24300620230258512 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754781 MR INOKIVI B YEPTHOMI STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-040-001/410039
(Kughato) 		2308002000NRG24300620230258513 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754782 MS ALITO CHISHI STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-040-001/410039
(Kughato) 		2308002000NRG24300620230258514 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754783 MS ALITO CHISHI STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-040-001/410047
(Kughato) 		2308002000NRG24300620230258527 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754784 MR KHUVISHE SEMA STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-040-001/410047
(Kughato) 		2308002000NRG24300620230258528 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754785 MR KHUVISHE SEMA STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-040-001/410051
(Kughato) 		2308002000NRG24300620230258535 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754828 MR KIYEKHU WOTSA STATE BANK OF INDIA(508548)
30 KUHUBOTO NL-08-002-040-001/410051
(Kughato) 		2308002000NRG24300620230258536 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754829 MR KIYEKHU WOTSA STATE BANK OF INDIA(508548)
31 KUHUBOTO NL-08-002-040-001/410057
(Kughato) 		2308002000NRG24300620230258547 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754806 MISS LITOLI K WOTSA STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-040-001/410057
(Kughato) 		2308002000NRG24300620230258548 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754807 MISS LITOLI K WOTSA STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-040-001/410060
(Kughato) 		2308002000NRG24300620230258553 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754808 ABETO K CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 KUHUBOTO NL-08-002-040-001/410060
(Kughato) 		2308002000NRG24300620230258554 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754809 ABETO K CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 KUHUBOTO NL-08-002-040-001/410063
(Kughato) 		2308002000NRG24300620230258555 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754810 KAZHETO SUKHA IDBI BANK(607095)
36 KUHUBOTO NL-08-002-040-001/410063
(Kughato) 		2308002000NRG24300620230258556 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754811 KAZHETO SUKHA IDBI BANK(607095)
37 KUHUBOTO NL-08-002-040-001/410064
(Kughato) 		2308002000NRG24300620230258557 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754812 HOSHEVI SUKHAI IDBI BANK(607095)
38 KUHUBOTO NL-08-002-040-001/410064
(Kughato) 		2308002000NRG24300620230258558 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754813 HOSHEVI SUKHAI IDBI BANK(607095)
39 KUHUBOTO NL-08-002-040-001/410074
(Kughato) 		2308002000NRG24300620230258573 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Rejected 28/08/2023 4907754814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KUHUBOTO NL-08-002-040-001/410074
(Kughato) 		2308002000NRG24300620230258574 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Rejected 28/08/2023 4907754815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KUHUBOTO NL-08-002-040-001/410079
(Kughato) 		2308002000NRG24300620230258579 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754816 Ms. HESHIKALI B YEPTHOMI INDIAN BANK(607105)
42 KUHUBOTO NL-08-002-040-001/410079
(Kughato) 		2308002000NRG24300620230258580 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754817 Ms. HESHIKALI B YEPTHOMI INDIAN BANK(607105)
43 KUHUBOTO NL-08-002-040-001/410080
(Kughato) 		2308002000NRG24300620230258581 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754818 MRS PITOLI SUMI STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-040-001/410080
(Kughato) 		2308002000NRG24300620230258582 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754819 MRS PITOLI SUMI STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-040-001/410088
(Kughato) 		2308002000NRG24300620230258589 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754820 H TOSHELI PUNJAB NATIONAL BANK(508568)
46 KUHUBOTO NL-08-002-040-001/410088
(Kughato) 		2308002000NRG24300620230258590 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754821 H TOSHELI PUNJAB NATIONAL BANK(508568)
47 KUHUBOTO NL-08-002-040-001/410094
(Kughato) 		2308002000NRG24300620230258597 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754822 MRS PITHELI STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-040-001/410094
(Kughato) 		2308002000NRG24300620230258598 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754823 MRS PITHELI STATE BANK OF INDIA(508548)
49 KUHUBOTO NL-08-002-040-001/410097
(Kughato) 		2308002000NRG24300620230258599 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754824 MUGHAHOTO Y SUKHAI UCO BANK(607066)
50 KUHUBOTO NL-08-002-040-001/410097
(Kughato) 		2308002000NRG24300620230258600 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754825 MUGHAHOTO Y SUKHAI UCO BANK(607066)
51 KUHUBOTO NL-08-002-040-001/410098
(Kughato) 		2308002000NRG24300620230258601 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754826 LIKIVI Y SUKHAI BANK OF BARODA(606985)
52 KUHUBOTO NL-08-002-040-001/410098
(Kughato) 		2308002000NRG24300620230258602 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754827 LIKIVI Y SUKHAI BANK OF BARODA(606985)
53 KUHUBOTO NL-08-002-040-001/410125
(Kughato) 		2308002000NRG24300620230258609 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754786 KHEHOTO SUMI UCO BANK(607066)
54 KUHUBOTO NL-08-002-040-001/410125
(Kughato) 		2308002000NRG24300620230258610 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754787 KHEHOTO SUMI UCO BANK(607066)
55 KUHUBOTO NL-08-002-040-001/410126
(Kughato) 		2308002000NRG24300620230258611 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754788 OBETO AXIS BANK(607153)
56 KUHUBOTO NL-08-002-040-001/410126
(Kughato) 		2308002000NRG24300620230258612 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754789 OBETO AXIS BANK(607153)
57 KUHUBOTO NL-08-002-040-001/410127
(Kughato) 		2308002000NRG24300620230258613 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754790 KIYEHOLI AXIS BANK(607153)
58 KUHUBOTO NL-08-002-040-001/410127
(Kughato) 		2308002000NRG24300620230258614 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754791 KIYEHOLI AXIS BANK(607153)
59 KUHUBOTO NL-08-002-040-001/410131
(Kughato) 		2308002000NRG24300620230258621 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754792 KHEKHULI AXIS BANK(607153)
60 KUHUBOTO NL-08-002-040-001/410131
(Kughato) 		2308002000NRG24300620230258622 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754793 KHEKHULI AXIS BANK(607153)
61 KUHUBOTO NL-08-002-040-001/410132
(Kughato) 		2308002000NRG24300620230258623 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754794 MS VENIS G SUMI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-040-001/410132
(Kughato) 		2308002000NRG24300620230258624 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754795 MS VENIS G SUMI STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-040-001/410133
(Kughato) 		2308002000NRG24300620230258625 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754796 JUVITO G SUMI AXIS BANK(607153)
64 KUHUBOTO NL-08-002-040-001/410133
(Kughato) 		2308002000NRG24300620230258626 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754797 JUVITO G SUMI AXIS BANK(607153)
65 KUHUBOTO NL-08-002-040-001/410135
(Kughato) 		2308002000NRG24300620230258627 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754798 MISS HINOTOLI CHOPHY STATE BANK OF INDIA(508548)
66 KUHUBOTO NL-08-002-040-001/410135
(Kughato) 		2308002000NRG24300620230258628 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754799 MISS HINOTOLI CHOPHY STATE BANK OF INDIA(508548)
67 KUHUBOTO NL-08-002-040-001/410141
(Kughato) 		2308002000NRG24300620230258633 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754800 MR TOVIKA K SUMI STATE BANK OF INDIA(508548)
68 KUHUBOTO NL-08-002-040-001/410141
(Kughato) 		2308002000NRG24300620230258634 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754801 MR TOVIKA K SUMI STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-040-001/410147
(Kughato) 		2308002000NRG24300620230258641 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754802 TOVI M CHETIA AIRTEL PAYMENTS BANK LIMITED(990288)
70 KUHUBOTO NL-08-002-040-001/410147
(Kughato) 		2308002000NRG24300620230258642 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754803 TOVI M CHETIA AIRTEL PAYMENTS BANK LIMITED(990288)
71 KUHUBOTO NL-08-002-040-001/410151
(Kughato) 		2308002000NRG24300620230258647 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 1120 1120 Processed 28/08/2023 4907754804 ASENLA JAMIR AXIS BANK(607153)
72 KUHUBOTO NL-08-002-040-001/410151
(Kughato) 		2308002000NRG24300620230258648 30/06/2023 VDB Kughato 2308002WL000637 VDB Kughato 00032 UTIB0002549 2240 2240 Processed 28/08/2023 4907754805 ASENLA JAMIR AXIS BANK(607153)
SubTotal 120960 120960
73 KUHUBOTO NL-08-002-040-001/410009
(Kughato) 		2308002000NRG24300620230258437 30/06/2023 Z Kivili Achumi 2308002WL000637 Z Kivili Achumi 00165 IBKL0000160 2240 2240 Processed 28/08/2023 4907754742 Z KIVILI ACHUMI IDBI BANK(607095)
74 KUHUBOTO NL-08-002-040-001/410009
(Kughato) 		2308002000NRG24300620230258438 30/06/2023 Z Kivili Achumi 2308002WL000637 Z Kivili Achumi 00165 IBKL0000160 1120 1120 Processed 28/08/2023 4907754743 Z KIVILI ACHUMI IDBI BANK(607095)
SubTotal 3360 3360
75 KUHUBOTO NL-08-002-040-001/410050
(Kughato) 		2308002000NRG24300620230258533 30/06/2023 Mughavi K Chishi 2308002WL000637 Mughavi K Chishi 00415 SBIN0003598 2240 2240 Processed 28/08/2023 4907754744 MR MUGHAVI K CHISHI STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-040-001/410050
(Kughato) 		2308002000NRG24300620230258534 30/06/2023 Mughavi K Chishi 2308002WL000637 Mughavi K Chishi 00415 SBIN0003598 1120 1120 Processed 28/08/2023 4907754745 MR MUGHAVI K CHISHI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
77 KUHUBOTO NL-08-002-040-001/410014
(Kughato) 		2308002000NRG24300620230258467 30/06/2023 Nikitoli Yeptho 2308002WL000637 Nikitoli Yeptho 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754752 MS NIKITOLI YEPTHO STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-040-001/410014
(Kughato) 		2308002000NRG24300620230258468 30/06/2023 Nikitoli Yeptho 2308002WL000637 Nikitoli Yeptho 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754753 MS NIKITOLI YEPTHO STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-040-001/410022
(Kughato) 		2308002000NRG24300620230258483 30/06/2023 Rohoshe Z Yepthomi 2308002WL000637 Rohoshe Z Yepthomi 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754754 MR ROHOSHE Z YEPTHOMI STATE BANK OF INDIA(508548)
80 KUHUBOTO NL-08-002-040-001/410022
(Kughato) 		2308002000NRG24300620230258484 30/06/2023 Rohoshe Z Yepthomi 2308002WL000637 Rohoshe Z Yepthomi 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754755 MR ROHOSHE Z YEPTHOMI STATE BANK OF INDIA(508548)
81 KUHUBOTO NL-08-002-040-001/410024
(Kughato) 		2308002000NRG24300620230258487 30/06/2023 Alato Achumi 2308002WL000637 Alato Achumi 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754748 ALATO ACHUMI AXIS BANK(607153)
82 KUHUBOTO NL-08-002-040-001/410024
(Kughato) 		2308002000NRG24300620230258488 30/06/2023 Alato Achumi 2308002WL000637 Alato Achumi 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754749 ALATO ACHUMI AXIS BANK(607153)
83 KUHUBOTO NL-08-002-040-001/410027
(Kughato) 		2308002000NRG24300620230258493 30/06/2023 Hokheli Sumi 2308002WL000637 Hokheli Sumi 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754746 MRS HOKHELI SUMI STATE BANK OF INDIA(508548)
84 KUHUBOTO NL-08-002-040-001/410027
(Kughato) 		2308002000NRG24300620230258494 30/06/2023 Hokheli Sumi 2308002WL000637 Hokheli Sumi 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754747 MRS HOKHELI SUMI STATE BANK OF INDIA(508548)
85 KUHUBOTO NL-08-002-040-001/410034
(Kughato) 		2308002000NRG24300620230258505 30/06/2023 Yexuvi Sema 2308002WL000637 Yexuvi Sema 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754740 MR YEXUVI SEMA STATE BANK OF INDIA(508548)
86 KUHUBOTO NL-08-002-040-001/410034
(Kughato) 		2308002000NRG24300620230258506 30/06/2023 Yexuvi Sema 2308002WL000637 Yexuvi Sema 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754741 MR YEXUVI SEMA STATE BANK OF INDIA(508548)
87 KUHUBOTO NL-08-002-040-001/410054
(Kughato) 		2308002000NRG24300620230258541 30/06/2023 Atoni 2308002WL000637 Atoni 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754750 MS MS ATONI STATE BANK OF INDIA(508548)
88 KUHUBOTO NL-08-002-040-001/410054
(Kughato) 		2308002000NRG24300620230258542 30/06/2023 Atoni 2308002WL000637 Atoni 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754751 MS MS ATONI STATE BANK OF INDIA(508548)
89 KUHUBOTO NL-08-002-040-001/410121
(Kughato) 		2308002000NRG24300620230258603 30/06/2023 Octo Y 2308002WL000637 Octo Y 00415 SBIN0015289 1120 1120 Processed 28/08/2023 4907754756 ALOPU BANK OF BARODA(606985)
90 KUHUBOTO NL-08-002-040-001/410121
(Kughato) 		2308002000NRG24300620230258604 30/06/2023 Octo Y 2308002WL000637 Octo Y 00415 SBIN0015289 2240 2240 Processed 28/08/2023 4907754757 ALOPU BANK OF BARODA(606985)
SubTotal 23520 23520
Total 151200 151200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_300623APB_FTO_16499 AXIS BANK UTIB0002549 Kuda Village 120960
2 KUHUBOTO NL2308002_300623APB_FTO_16499 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 3360
3 KUHUBOTO NL2308002_300623APB_FTO_16499 State Bank of India SBIN0003598 DIMAPUR BAZAR 3360
4 KUHUBOTO NL2308002_300623APB_FTO_16499 State Bank of India SBIN0015289 DIPHUPAR 23520

Download In Excel