Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:32 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19529
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-08-005-008-001/50
(PURANA BAZAR B) 		2308005000NRG24090820230297310 13/08/2023 DHONONTO MECH 2308005WL000737 DHONONTO MECH 00127 FDRL0001188 2240 2240 Processed 29/08/2023 4941028052 MR DHONONTO MECH KYC DUE STATE BANK OF INDIA(508548)
SubTotal 2240 2240
2 Chumukedima NL-08-005-008-001/10
(PURANA BAZAR B) 		2308005000NRG24090820230297003 13/08/2023 V. ZEPENE LOTHA 2308005WL000737 V. ZEPENE LOTHA 00354 PUNB0449800 2240 2240 Processed 29/08/2023 4941028115 V. ZEPENE LOTHA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
3 Chumukedima NL-08-005-008-001/26
(PURANA BAZAR B) 		2308005000NRG24090820230297179 13/08/2023 LANU S WALLING 2308005WL000737 LANU S WALLING 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941028057 MR LANU S WALLING STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-005-008-001/43
(PURANA BAZAR B) 		2308005000NRG24090820230297302 13/08/2023 ROHIMALA MECH 2308005WL000737 ROHIMALA MECH 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941028058 MRS ROHIMALA STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-005-008-001/77
(PURANA BAZAR B) 		2308005000NRG24090820230297338 13/08/2023 MONTU DEKA 2308005WL000737 MONTU DEKA 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941028051 MR MONTU DEKA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
6 Chumukedima NL-08-005-008-001/101
(PURANA BAZAR B) 		2308005000NRG24090820230297005 13/08/2023 DIBOL MECH 2308005WL000737 DIBOL MECH 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028067 MR DIBOL MECH STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-005-008-001/29
(PURANA BAZAR B) 		2308005000NRG24090820230297212 13/08/2023 MUGHALIHO 2308005WL000737 MUGHALIHO 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028071 MRS MUGHALIHO STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-005-008-001/34
(PURANA BAZAR B) 		2308005000NRG24090820230297268 13/08/2023 REJITA MECH 2308005WL000737 REJITA MECH 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028064 MRS REJITA STATE BANK OF INDIA(508548)
9 Chumukedima NL-08-005-008-001/82
(PURANA BAZAR B) 		2308005000NRG24090820230297344 13/08/2023 JOY MECH 2308005WL000737 JOY MECH 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028065 JOY MECH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chumukedima NL-08-005-008-001/83
(PURANA BAZAR B) 		2308005000NRG24090820230297345 13/08/2023 CHAMPENE LOTHA 2308005WL000737 CHAMPENE LOTHA 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028074 MS CHAMPENE LOTHA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-005-008-001/93
(PURANA BAZAR B) 		2308005000NRG24090820230297356 13/08/2023 MENAKI MECH 2308005WL000737 MENAKI MECH 00415 SBIN0008068 2240 2240 Processed 29/08/2023 4941028066 MRS MENAKI MECH STATE BANK OF INDIA(508548)
SubTotal 13440 13440
12 Chumukedima NL-08-005-008-001/104
(PURANA BAZAR B) 		2308005000NRG24090820230297008 13/08/2023 TINA MONI MECH 2308005WL000737 TINA MONI MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028056 MS TINA MONI MECH STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-005-008-001/127
(PURANA BAZAR B) 		2308005000NRG24090820230297033 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028111 MISS SAKUREPLA IMCHEN STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-005-008-001/15
(PURANA BAZAR B) 		2308005000NRG24090820230297058 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028112 CHUBATOSHI T BANK OF BARODA(606985)
15 Chumukedima NL-08-005-008-001/17
(PURANA BAZAR B) 		2308005000NRG24090820230297080 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028113 Mrs. ESTHER UC . NAGALAND RURAL BANK(607220)
16 Chumukedima NL-08-005-008-001/18
(PURANA BAZAR B) 		2308005000NRG24090820230297090 13/08/2023 NGIKOP HAKHUN 2308005WL000737 NGIKOP HAKHUN 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028061 MRS NGIKOP HAKHUN STATE BANK OF INDIA(508548)
17 Chumukedima NL-08-005-008-001/20
(PURANA BAZAR B) 		2308005000NRG24090820230297113 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028109 MS CHUMNYANG RANSHOONG STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-005-008-001/24
(PURANA BAZAR B) 		2308005000NRG24090820230297157 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028110 MRS NGOYUM RUMSU STATE BANK OF INDIA(508548)
19 Chumukedima NL-08-005-008-001/27
(PURANA BAZAR B) 		2308005000NRG24090820230297190 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028108 LIJAMO NGULLIE UCO BANK(607066)
20 Chumukedima NL-08-005-008-001/334
(PURANA BAZAR B) 		2308005000NRG24090820230297262 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028103 MISS LICHANBENI OVUNG STATE BANK OF INDIA(508548)
21 Chumukedima NL-08-005-008-001/335
(PURANA BAZAR B) 		2308005000NRG24090820230297263 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028104 ALEPLA CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chumukedima NL-08-005-008-001/336
(PURANA BAZAR B) 		2308005000NRG24090820230297264 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028105 MR SAKUREPA LONGKUMER STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-005-008-001/337
(PURANA BAZAR B) 		2308005000NRG24090820230297265 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028106 MRS THANPU KATH STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-005-008-001/339
(PURANA BAZAR B) 		2308005000NRG24090820230297267 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028107 MISS ARSONA MECH STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-005-008-001/342
(PURANA BAZAR B) 		2308005000NRG24090820230297271 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028091 MRS LONGSHIBENI HUMTSOE STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-005-008-001/349
(PURANA BAZAR B) 		2308005000NRG24090820230297278 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028092 MRS LIDENO YANTHAN STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-005-008-001/351
(PURANA BAZAR B) 		2308005000NRG24090820230297280 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028093 MS BICHANO LOTHA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-005-008-001/352
(PURANA BAZAR B) 		2308005000NRG24090820230297281 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028094 TSENJAMO LOTHA UCO BANK(607066)
29 Chumukedima NL-08-005-008-001/355
(PURANA BAZAR B) 		2308005000NRG24090820230297284 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028095 Mr. CHANPEMO NGULLIE NAGALAND RURAL BANK(607220)
30 Chumukedima NL-08-005-008-001/36
(PURANA BAZAR B) 		2308005000NRG24090820230297289 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028096 MR TOPON MECH STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-005-008-001/360
(PURANA BAZAR B) 		2308005000NRG24090820230297290 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028097 A SENTENARO OZUKUM HDFC BANK LTD(607152)
32 Chumukedima NL-08-005-008-001/364
(PURANA BAZAR B) 		2308005000NRG24090820230297294 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028098 MRS TSINSU STATE BANK OF INDIA(508548)
33 Chumukedima NL-08-005-008-001/37
(PURANA BAZAR B) 		2308005000NRG24090820230297295 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Rejected 29/08/2023 4941028099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chumukedima NL-08-005-008-001/38
(PURANA BAZAR B) 		2308005000NRG24090820230297296 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028100 MRS RITA RITA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-005-008-001/41
(PURANA BAZAR B) 		2308005000NRG24090820230297300 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028101 MISS SHILPA KACHARI STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-005-008-001/42
(PURANA BAZAR B) 		2308005000NRG24090820230297301 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028102 MISS P TEMSULA STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-005-008-001/44
(PURANA BAZAR B) 		2308005000NRG24090820230297303 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028089 MRS REKHA MECH STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-005-008-001/45
(PURANA BAZAR B) 		2308005000NRG24090820230297304 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028090 HUKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chumukedima NL-08-005-008-001/46
(PURANA BAZAR B) 		2308005000NRG24090820230297305 13/08/2023 REEMA MECH 2308005WL000737 REEMA MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028059 REEMA MECH UNION BANK OF INDIA(508500)
40 Chumukedima NL-08-005-008-001/48
(PURANA BAZAR B) 		2308005000NRG24090820230297307 13/08/2023 ANAND MECH 2308005WL000737 ANAND MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028070 MR ANAND MECH STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-005-008-001/49
(PURANA BAZAR B) 		2308005000NRG24090820230297308 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028088 MS VAROTI MECH STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-005-008-001/52
(PURANA BAZAR B) 		2308005000NRG24090820230297312 13/08/2023 ARHONI LOTHA 2308005WL000737 ARHONI LOTHA 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028068 Ms. ARHONI LOTHA . NAGALAND RURAL BANK(607220)
43 Chumukedima NL-08-005-008-001/54
(PURANA BAZAR B) 		2308005000NRG24090820230297313 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028078 MR CHUMBEMOT LOTHA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-005-008-001/57
(PURANA BAZAR B) 		2308005000NRG24090820230297316 13/08/2023 SHARME MECH 2308005WL000737 SHARME MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028072 MRS SHARME MECH STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-005-008-001/59
(PURANA BAZAR B) 		2308005000NRG24090820230297318 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028084 MRS L HITOLI SUMI STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-005-008-001/6
(PURANA BAZAR B) 		2308005000NRG24090820230297319 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028085 MR ESATO YEPTHO STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-005-008-001/61
(PURANA BAZAR B) 		2308005000NRG24090820230297321 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028086 MONJU MECH BANK OF BARODA(606985)
48 Chumukedima NL-08-005-008-001/67
(PURANA BAZAR B) 		2308005000NRG24090820230297327 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028087 MRS MEERA MECH STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-005-008-001/7
(PURANA BAZAR B) 		2308005000NRG24090820230297330 13/08/2023 LAKSHMI MECH 2308005WL000737 LAKSHMI MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028075 MISS LAKSHMI MECH STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-005-008-001/70
(PURANA BAZAR B) 		2308005000NRG24090820230297331 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028076 BANTI MECH CANARA BANK(508532)
51 Chumukedima NL-08-005-008-001/74
(PURANA BAZAR B) 		2308005000NRG24090820230297335 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028077 SUNITA MECH BANK OF BARODA(606985)
52 Chumukedima NL-08-005-008-001/76
(PURANA BAZAR B) 		2308005000NRG24090820230297337 13/08/2023 RINTU MECH 2308005WL000737 RINTU MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028073 MR RINTU MECH STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-005-008-001/84
(PURANA BAZAR B) 		2308005000NRG24090820230297346 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028079 VILI AWOMI PUNJAB NATIONAL BANK(508568)
54 Chumukedima NL-08-005-008-001/85
(PURANA BAZAR B) 		2308005000NRG24090820230297347 13/08/2023 REKHA MECH 2308005WL000737 REKHA MECH 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028060 MRS REKHA MECH STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-005-008-001/88
(PURANA BAZAR B) 		2308005000NRG24090820230297350 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028080 MRS YEVI LI STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-005-008-001/9
(PURANA BAZAR B) 		2308005000NRG24090820230297352 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028081 SANTUSH MECH FEDERAL BANK(607165)
57 Chumukedima NL-08-005-008-001/90
(PURANA BAZAR B) 		2308005000NRG24090820230297353 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028082 MR BREJESH MECH STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-005-008-001/92
(PURANA BAZAR B) 		2308005000NRG24090820230297355 13/08/2023 MGNREGA PURANA BAZAR B VILLAGE EAST 2308005WL000737 MGNREGA PURANA BAZAR B VILLAGE EAST 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028083 DRMRS MALI MALI STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-005-008-001/94
(PURANA BAZAR B) 		2308005000NRG24090820230297357 13/08/2023 LONGRITEMJEN 2308005WL000737 LONGRITEMJEN 00415 SBIN0010762 2240 2240 Processed 29/08/2023 4941028062 MR S LONGRITEMJEN STATE BANK OF INDIA(508548)
SubTotal 107520 107520
60 Chumukedima NL-08-005-008-001/68
(PURANA BAZAR B) 		2308005000NRG24090820230297328 13/08/2023 KHEKIHO CHISHO 2308005WL000737 KHEKIHO CHISHO 00415 SBIN0011630 2240 2240 Processed 29/08/2023 4941028069 KHEKIHO UCO BANK(607066)
SubTotal 2240 2240
61 Chumukedima NL-08-005-008-001/91
(PURANA BAZAR B) 		2308005000NRG24090820230297354 13/08/2023 T ARENLA JAMIR 2308005WL000737 T ARENLA JAMIR 00415 SBIN0015289 2240 2240 Processed 29/08/2023 4941028114 MS T ARENLA JAMIR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
62 Chumukedima NL-08-005-008-001/100
(PURANA BAZAR B) 		2308005000NRG24090820230297004 13/08/2023 BINDIYA MECH 2308005WL000737 BINDIYA MECH 00462 UCBA0001975 2240 2240 Processed 29/08/2023 4941028054 BINDIYA MECH UCO BANK(607066)
63 Chumukedima NL-08-005-008-001/105
(PURANA BAZAR B) 		2308005000NRG24090820230297009 13/08/2023 SAVITRY RAVA 2308005WL000737 SAVITRY RAVA 00462 UCBA0001975 2240 2240 Processed 29/08/2023 4941028055 SAVITRY RAVA UCO BANK(607066)
64 Chumukedima NL-08-005-008-001/19
(PURANA BAZAR B) 		2308005000NRG24090820230297101 13/08/2023 S P KEENA PANGTOOK 2308005WL000737 S P KEENA PANGTOOK 00462 UCBA0001975 2240 2240 Processed 29/08/2023 4941028053 S P KEENA PANGTOOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
65 Chumukedima NL-08-005-008-001/12
(PURANA BAZAR B) 		2308005000NRG24090820230297025 13/08/2023 MOMEE MECH 2308005WL000737 MOMEE MECH 00462 UCBA0003056 2240 2240 Processed 29/08/2023 4941028063 MRS MOMEE MECH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 145600 145600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19529 FEDERAL BANK FDRL0001188 DIMAPUR 2240
2 Chumukedima NL2308005_130823APB_FTO_19529 Punjab National Bank PUNB0449800 DIMAPUR 2240
3 Chumukedima NL2308005_130823APB_FTO_19529 State Bank of India SBIN0000072 DIMAPUR 6720
4 Chumukedima NL2308005_130823APB_FTO_19529 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 13440
5 Chumukedima NL2308005_130823APB_FTO_19529 State Bank of India SBIN0010762 PURANA BAZAR 107520
6 Chumukedima NL2308005_130823APB_FTO_19529 State Bank of India SBIN0011630 GOLAGHAT ROAD 2240
7 Chumukedima NL2308005_130823APB_FTO_19529 State Bank of India SBIN0015289 DIPHUPAR 2240
8 Chumukedima NL2308005_130823APB_FTO_19529 UCO Bank UCBA0001975 DIMAPUR 6720
9 Chumukedima NL2308005_130823APB_FTO_19529 UCO Bank UCBA0003056 UCO Bank 2240

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