Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:59 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Tseminyu
Fto No. : NL2301004_240323APB_FTO_54299
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 Tseminyu NL-01-004-036-001/104
(PHENDA) 		2301004000NRG23200320230235371 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798386 HINI KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Tseminyu NL-01-004-036-001/104
(PHENDA) 		2301004000NRG23200320230235372 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798387 HINI KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 Tseminyu NL-01-004-036-001/105
(PHENDA) 		2301004000NRG23200320230235373 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798388 HITILI JEMU BANK OF BARODA(606985)
4 Tseminyu NL-01-004-036-001/105
(PHENDA) 		2301004000NRG23200320230235374 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798389 HITILI JEMU BANK OF BARODA(606985)
5 Tseminyu NL-01-004-036-001/108
(PHENDA) 		2301004000NRG23200320230235380 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798390 KENILE KENT BANK OF BARODA(606985)
6 Tseminyu NL-01-004-036-001/11
(PHENDA) 		2301004000NRG23200320230235384 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798391 MRS BENNY KENT STATE BANK OF INDIA(508548)
7 Tseminyu NL-01-004-036-001/11
(PHENDA) 		2301004000NRG23200320230235385 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798392 MRS BENNY KENT STATE BANK OF INDIA(508548)
8 Tseminyu NL-01-004-036-001/110
(PHENDA) 		2301004000NRG23200320230235386 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798393 TOSHIYANGER AO NAGALAND STATE COOPERATIVE BANK LTD(508751)
9 Tseminyu NL-01-004-036-001/112
(PHENDA) 		2301004000NRG23200320230235391 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798394 SHWENGA KENT BANK OF BARODA(606985)
10 Tseminyu NL-01-004-036-001/112
(PHENDA) 		2301004000NRG23200320230235392 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798395 SHWENGA KENT BANK OF BARODA(606985)
11 Tseminyu NL-01-004-036-001/118
(PHENDA) 		2301004000NRG23200320230235403 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798396 MRS JENNY KENT STATE BANK OF INDIA(508548)
12 Tseminyu NL-01-004-036-001/119
(PHENDA) 		2301004000NRG23200320230235406 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798397 YHUNJULE KHING BANK OF BARODA(606985)
13 Tseminyu NL-01-004-036-001/124
(PHENDA) 		2301004000NRG23200320230235415 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798398 ASANGLA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Tseminyu NL-01-004-036-001/124
(PHENDA) 		2301004000NRG23200320230235416 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798399 ASANGLA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Tseminyu NL-01-004-036-001/126
(PHENDA) 		2301004000NRG23200320230235419 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798400 MRS KESINLE KENT STATE BANK OF INDIA(508548)
16 Tseminyu NL-01-004-036-001/126
(PHENDA) 		2301004000NRG23200320230235420 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798401 MRS KESINLE KENT STATE BANK OF INDIA(508548)
17 Tseminyu NL-01-004-036-001/127
(PHENDA) 		2301004000NRG23200320230235422 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798402 MR JOHN KEMP STATE BANK OF INDIA(508548)
18 Tseminyu NL-01-004-036-001/128
(PHENDA) 		2301004000NRG23200320230235425 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798403 MRS SOGWALE SHOHE STATE BANK OF INDIA(508548)
19 Tseminyu NL-01-004-036-001/13
(PHENDA) 		2301004000NRG23200320230235429 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798404 DANIEL KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 Tseminyu NL-01-004-036-001/13
(PHENDA) 		2301004000NRG23200320230235430 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798405 DANIEL KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Tseminyu NL-01-004-036-001/135
(PHENDA) 		2301004000NRG23200320230235442 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798406 JOEL TEP BANK OF BARODA(606985)
22 Tseminyu NL-01-004-036-001/135
(PHENDA) 		2301004000NRG23200320230235443 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798407 JOEL TEP BANK OF BARODA(606985)
23 Tseminyu NL-01-004-036-001/135
(PHENDA) 		2301004000NRG23200320230235444 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798408 JOEL TEP BANK OF BARODA(606985)
24 Tseminyu NL-01-004-036-001/136
(PHENDA) 		2301004000NRG23200320230235446 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798409 GWATILE KENT BANK OF BARODA(606985)
25 Tseminyu NL-01-004-036-001/139
(PHENDA) 		2301004000NRG23200320230235453 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798410 Sinilo Kent IDFC BANK LIMITED(608117)
26 Tseminyu NL-01-004-036-001/139
(PHENDA) 		2301004000NRG23200320230235454 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798411 Sinilo Kent IDFC BANK LIMITED(608117)
27 Tseminyu NL-01-004-036-001/140
(PHENDA) 		2301004000NRG23200320230235458 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798412 GEORGE KHING NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 Tseminyu NL-01-004-036-001/140
(PHENDA) 		2301004000NRG23200320230235459 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798413 GEORGE KHING NAGALAND STATE COOPERATIVE BANK LTD(508751)
29 Tseminyu NL-01-004-036-001/15
(PHENDA) 		2301004000NRG23200320230235479 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798414 MR DAVID KENT STATE BANK OF INDIA(508548)
30 Tseminyu NL-01-004-036-001/15
(PHENDA) 		2301004000NRG23200320230235480 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798415 MR DAVID KENT STATE BANK OF INDIA(508548)
31 Tseminyu NL-01-004-036-001/152
(PHENDA) 		2301004000NRG23200320230235486 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798416 SOLOMON RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 Tseminyu NL-01-004-036-001/154
(PHENDA) 		2301004000NRG23200320230235490 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798417 KENYULE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Tseminyu NL-01-004-036-001/154
(PHENDA) 		2301004000NRG23200320230235491 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 02/04/2023 0415798418 KENYULE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 Tseminyu NL-01-004-036-001/154
(PHENDA) 		2301004000NRG23200320230235492 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798419 KENYULE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 Tseminyu NL-01-004-036-001/157
(PHENDA) 		2301004000NRG23200320230235497 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798420 MS LULU CHADI STATE BANK OF INDIA(508548)
36 Tseminyu NL-01-004-036-001/157
(PHENDA) 		2301004000NRG23200320230235498 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798421 MS LULU CHADI STATE BANK OF INDIA(508548)
37 Tseminyu NL-01-004-036-001/157
(PHENDA) 		2301004000NRG23200320230235499 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798422 MS LULU CHADI STATE BANK OF INDIA(508548)
38 Tseminyu NL-01-004-036-001/159
(PHENDA) 		2301004000NRG23200320230235502 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798423 BISHNU MAYA BANK OF BARODA(606985)
39 Tseminyu NL-01-004-036-001/159
(PHENDA) 		2301004000NRG23200320230235503 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798424 BISHNU MAYA BANK OF BARODA(606985)
40 Tseminyu NL-01-004-036-001/159
(PHENDA) 		2301004000NRG23200320230235504 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798425 BISHNU MAYA BANK OF BARODA(606985)
41 Tseminyu NL-01-004-036-001/16
(PHENDA) 		2301004000NRG23200320230235505 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798426 MR AHYULO RAS STATE BANK OF INDIA(508548)
42 Tseminyu NL-01-004-036-001/161
(PHENDA) 		2301004000NRG23200320230235508 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798427 MISS ALOLE KENT STATE BANK OF INDIA(508548)
43 Tseminyu NL-01-004-036-001/161
(PHENDA) 		2301004000NRG23200320230235509 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798428 MISS ALOLE KENT STATE BANK OF INDIA(508548)
44 Tseminyu NL-01-004-036-001/162
(PHENDA) 		2301004000NRG23200320230235512 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798429 MRS RUNOLE KENT STATE BANK OF INDIA(508548)
45 Tseminyu NL-01-004-036-001/162
(PHENDA) 		2301004000NRG23200320230235513 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798430 MRS RUNOLE KENT STATE BANK OF INDIA(508548)
46 Tseminyu NL-01-004-036-001/164
(PHENDA) 		2301004000NRG23200320230235517 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798431 MRS RILOLE RENGMA STATE BANK OF INDIA(508548)
47 Tseminyu NL-01-004-036-001/168
(PHENDA) 		2301004000NRG23200320230235525 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798432 PFUSINLE N RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 Tseminyu NL-01-004-036-001/168
(PHENDA) 		2301004000NRG23200320230235526 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798433 PFUSINLE N RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 Tseminyu NL-01-004-036-001/168
(PHENDA) 		2301004000NRG23200320230235527 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 02/04/2023 0415798434 PFUSINLE N RENGMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
50 Tseminyu NL-01-004-036-001/169
(PHENDA) 		2301004000NRG23200320230235528 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798435 MR HYUSINLO TEP STATE BANK OF INDIA(508548)
51 Tseminyu NL-01-004-036-001/169
(PHENDA) 		2301004000NRG23200320230235529 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798436 MR HYUSINLO TEP STATE BANK OF INDIA(508548)
52 Tseminyu NL-01-004-036-001/17
(PHENDA) 		2301004000NRG23200320230235530 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798437 KENILO RASU BANK OF BARODA(606985)
53 Tseminyu NL-01-004-036-001/17
(PHENDA) 		2301004000NRG23200320230235531 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798438 KENILO RASU BANK OF BARODA(606985)
54 Tseminyu NL-01-004-036-001/171
(PHENDA) 		2301004000NRG23200320230235535 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798439 AZOLE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
55 Tseminyu NL-01-004-036-001/171
(PHENDA) 		2301004000NRG23200320230235536 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 02/04/2023 0415798440 AZOLE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 Tseminyu NL-01-004-036-001/171
(PHENDA) 		2301004000NRG23200320230235537 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798329 AZOLE TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
57 Tseminyu NL-01-004-036-001/174
(PHENDA) 		2301004000NRG23200320230235542 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 02/04/2023 0415798330 NENSIYA MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
58 Tseminyu NL-01-004-036-001/174
(PHENDA) 		2301004000NRG23200320230235543 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798331 NENSIYA MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
59 Tseminyu NL-01-004-036-001/174
(PHENDA) 		2301004000NRG23200320230235544 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798332 NENSIYA MAGH NAGALAND STATE COOPERATIVE BANK LTD(508751)
60 Tseminyu NL-01-004-036-001/176
(PHENDA) 		2301004000NRG23200320230235547 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798333 JETOLI BANK OF BARODA(606985)
61 Tseminyu NL-01-004-036-001/176
(PHENDA) 		2301004000NRG23200320230235548 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798334 JETOLI BANK OF BARODA(606985)
62 Tseminyu NL-01-004-036-001/179
(PHENDA) 		2301004000NRG23200320230235554 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798335 MRS SINLE TSELA STATE BANK OF INDIA(508548)
63 Tseminyu NL-01-004-036-001/179
(PHENDA) 		2301004000NRG23200320230235555 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798336 MRS SINLE TSELA STATE BANK OF INDIA(508548)
64 Tseminyu NL-01-004-036-001/18
(PHENDA) 		2301004000NRG23200320230235556 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798337 RUSHULO RASU BANK OF BARODA(606985)
65 Tseminyu NL-01-004-036-001/18
(PHENDA) 		2301004000NRG23200320230235557 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798338 RUSHULO RASU BANK OF BARODA(606985)
66 Tseminyu NL-01-004-036-001/181
(PHENDA) 		2301004000NRG23200320230235560 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798339 MRS HISENLE KENT STATE BANK OF INDIA(508548)
67 Tseminyu NL-01-004-036-001/181
(PHENDA) 		2301004000NRG23200320230235561 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798340 MRS HISENLE KENT STATE BANK OF INDIA(508548)
68 Tseminyu NL-01-004-036-001/186
(PHENDA) 		2301004000NRG23200320230235570 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798341 NJULO TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
69 Tseminyu NL-01-004-036-001/186
(PHENDA) 		2301004000NRG23200320230235571 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798342 NJULO TEP NAGALAND STATE COOPERATIVE BANK LTD(508751)
70 Tseminyu NL-01-004-036-001/19
(PHENDA) 		2301004000NRG23200320230235574 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798343 JACOB RASU NAGALAND STATE COOPERATIVE BANK LTD(508751)
71 Tseminyu NL-01-004-036-001/19
(PHENDA) 		2301004000NRG23200320230235575 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798344 JACOB RASU NAGALAND STATE COOPERATIVE BANK LTD(508751)
72 Tseminyu NL-01-004-036-001/194
(PHENDA) 		2301004000NRG23200320230235585 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798345 LOSHULE JISHING BANK OF BARODA(606985)
73 Tseminyu NL-01-004-036-001/197
(PHENDA) 		2301004000NRG23200320230235591 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798346 GWASOLO KENT HDFC BANK LTD(607152)
74 Tseminyu NL-01-004-036-001/197
(PHENDA) 		2301004000NRG23200320230235592 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798347 GWASOLO KENT HDFC BANK LTD(607152)
75 Tseminyu NL-01-004-036-001/201
(PHENDA) 		2301004000NRG23200320230235603 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798348 YHUNSENLE NSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
76 Tseminyu NL-01-004-036-001/201
(PHENDA) 		2301004000NRG23200320230235604 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 02/04/2023 0415798349 YHUNSENLE NSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 Tseminyu NL-01-004-036-001/202
(PHENDA) 		2301004000NRG23200320230235605 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798350 MR DANIEL KHING STATE BANK OF INDIA(508548)
78 Tseminyu NL-01-004-036-001/202
(PHENDA) 		2301004000NRG23200320230235606 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798351 MR DANIEL KHING STATE BANK OF INDIA(508548)
79 Tseminyu NL-01-004-036-001/203
(PHENDA) 		2301004000NRG23200320230235607 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798352 MR YHUNSENLO KHING STATE BANK OF INDIA(508548)
80 Tseminyu NL-01-004-036-001/203
(PHENDA) 		2301004000NRG23200320230235608 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798353 MR YHUNSENLO KHING STATE BANK OF INDIA(508548)
81 Tseminyu NL-01-004-036-001/206
(PHENDA) 		2301004000NRG23200320230235614 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 2592 2592 Processed 01/04/2023 0415798354 MRS SHWENYULE KENT STATE BANK OF INDIA(508548)
82 Tseminyu NL-01-004-036-001/206
(PHENDA) 		2301004000NRG23200320230235615 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798355 MR SOLO RENGMA STATE BANK OF INDIA(508548)
83 Tseminyu NL-01-004-036-001/207
(PHENDA) 		2301004000NRG23200320230235616 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798356 MRS AGWALE TEP STATE BANK OF INDIA(508548)
84 Tseminyu NL-01-004-036-001/21
(PHENDA) 		2301004000NRG23200320230235621 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798357 MRS MENUOLENO MERU STATE BANK OF INDIA(508548)
85 Tseminyu NL-01-004-036-001/21
(PHENDA) 		2301004000NRG23200320230235622 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798358 MRS MENUOLENO MERU STATE BANK OF INDIA(508548)
86 Tseminyu NL-01-004-036-001/24
(PHENDA) 		2301004000NRG23200320230235627 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798359 YHUNTHONLO KENT BANK OF BARODA(606985)
87 Tseminyu NL-01-004-036-001/27
(PHENDA) 		2301004000NRG23200320230235630 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798360 MRS KENYUSHA STATE BANK OF INDIA(508548)
88 Tseminyu NL-01-004-036-001/31
(PHENDA) 		2301004000NRG23200320230235636 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798361 MR AYHUNLO KHING STATE BANK OF INDIA(508548)
89 Tseminyu NL-01-004-036-001/32
(PHENDA) 		2301004000NRG23200320230235637 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798362 MR RONTILO KENT STATE BANK OF INDIA(508548)
90 Tseminyu NL-01-004-036-001/32
(PHENDA) 		2301004000NRG23200320230235638 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798363 MR RONTILO KENT STATE BANK OF INDIA(508548)
91 Tseminyu NL-01-004-036-001/33
(PHENDA) 		2301004000NRG23200320230235639 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798364 MRS NYEHOLI TEP STATE BANK OF INDIA(508548)
92 Tseminyu NL-01-004-036-001/36
(PHENDA) 		2301004000NRG23200320230235644 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798365 MR ATI SEMP STATE BANK OF INDIA(508548)
93 Tseminyu NL-01-004-036-001/38
(PHENDA) 		2301004000NRG23200320230235647 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798366 ZENTILO TEP BANK OF BARODA(606985)
94 Tseminyu NL-01-004-036-001/44
(PHENDA) 		2301004000NRG23200320230235657 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798367 ATHONLO TEP BANK OF BARODA(606985)
95 Tseminyu NL-01-004-036-001/47
(PHENDA) 		2301004000NRG23200320230235660 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 02/04/2023 0415798368 KENILO KENT NAGALAND STATE COOPERATIVE BANK LTD(508751)
96 Tseminyu NL-01-004-036-001/48
(PHENDA) 		2301004000NRG23200320230235661 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798369 MISS ALOLE KHING STATE BANK OF INDIA(508548)
97 Tseminyu NL-01-004-036-001/53
(PHENDA) 		2301004000NRG23200320230235669 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798370 KATHU KATH BANK OF BARODA(606985)
98 Tseminyu NL-01-004-036-001/53
(PHENDA) 		2301004000NRG23200320230235670 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798371 KATHU KATH BANK OF BARODA(606985)
99 Tseminyu NL-01-004-036-001/54
(PHENDA) 		2301004000NRG23200320230235671 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798372 MRS SOGWALE KENT STATE BANK OF INDIA(508548)
100 Tseminyu NL-01-004-036-001/55
(PHENDA) 		2301004000NRG23200320230235672 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798373 MRS GWAHILE KENT STATE BANK OF INDIA(508548)
101 Tseminyu NL-01-004-036-001/58
(PHENDA) 		2301004000NRG23200320230235676 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798374 MRS KHONKHELE KHING STATE BANK OF INDIA(508548)
102 Tseminyu NL-01-004-036-001/6
(PHENDA) 		2301004000NRG23200320230235679 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798375 MR ZENGA SEMP STATE BANK OF INDIA(508548)
103 Tseminyu NL-01-004-036-001/61
(PHENDA) 		2301004000NRG23200320230235682 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798376 MR ATO SEB RENGMA STATE BANK OF INDIA(508548)
104 Tseminyu NL-01-004-036-001/64
(PHENDA) 		2301004000NRG23200320230235685 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798377 MRS KENYULE SEB STATE BANK OF INDIA(508548)
105 Tseminyu NL-01-004-036-001/68
(PHENDA) 		2301004000NRG23200320230235692 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798378 MISS SHASINLE KENT STATE BANK OF INDIA(508548)
106 Tseminyu NL-01-004-036-001/72
(PHENDA) 		2301004000NRG23200320230235699 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798379 SHERHUNLE KENT BANK OF BARODA(606985)
107 Tseminyu NL-01-004-036-001/73
(PHENDA) 		2301004000NRG23200320230235700 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798380 ATI YIN BANK OF BARODA(606985)
108 Tseminyu NL-01-004-036-001/86
(PHENDA) 		2301004000NRG23200320230235721 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798381 CHENOYHUN KEMP BANK OF BARODA(606985)
109 Tseminyu NL-01-004-036-001/88
(PHENDA) 		2301004000NRG23200320230235723 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798382 TIAKALA IMCHEN BANK OF BARODA(606985)
110 Tseminyu NL-01-004-036-001/88
(PHENDA) 		2301004000NRG23200320230235724 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798383 TIAKALA IMCHEN BANK OF BARODA(606985)
111 Tseminyu NL-01-004-036-001/95
(PHENDA) 		2301004000NRG23200320230235736 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 1296 1296 Processed 01/04/2023 0415798384 CHAWALO KATH BANK OF BARODA(606985)
112 Tseminyu NL-01-004-036-001/95
(PHENDA) 		2301004000NRG23200320230235737 24/03/2023 VDB Phenda MGNREGA 2301004WL000739 VDB Phenda MGNREGA 00415 SBIN0005845 3024 3024 Processed 01/04/2023 0415798385 CHAWALO KATH BANK OF BARODA(606985)
SubTotal 222480 222480
Total 222480 222480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tseminyu NL2301004_240323APB_FTO_54299 State Bank of India SBIN0005845 TSEMINYU 222480

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