Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19538
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-08-003-064-064/4800009
(SENJUM) 		2308003000NRG24090820230298165 13/08/2023 Z.N. LOTHA 2308003WL000741 Z.N. LOTHA 00032 UTIB0001865 2240 2240 Processed 29/08/2023 4941034674 MR Z N LOTHA STATE BANK OF INDIA(508548)
2 Chumukedima NL-08-003-064-064/4800009
(SENJUM) 		2308003000NRG24090820230298164 13/08/2023 Z.N. LOTHA 2308003WL000741 Z.N. LOTHA 00032 UTIB0001865 1120 1120 Processed 29/08/2023 4941034673 MR Z N LOTHA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
3 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG24090820230298231 13/08/2023 AIENLA 2308003WL000741 AIENLA 00415 SBIN0000072 1120 1120 Processed 29/08/2023 4941034604 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-064-064/4800075
(SENJUM) 		2308003000NRG24090820230298230 13/08/2023 AIENLA 2308003WL000741 AIENLA 00415 SBIN0000072 2240 2240 Processed 29/08/2023 4941034603 MRS AIENLA OVUNG STATE BANK OF INDIA(508548)
SubTotal 3360 3360
5 Chumukedima NL-08-003-064-064/4800148
(SENJUM) 		2308003000NRG24090820230298320 13/08/2023 RIKHYO EZUNG 2308003WL000741 RIKHYO EZUNG 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941034605 MRS WOMOMO LOTHA STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-064-064/4800148
(SENJUM) 		2308003000NRG24090820230298321 13/08/2023 RIKHYO EZUNG 2308003WL000741 RIKHYO EZUNG 00415 SBIN0003598 2240 2240 Processed 29/08/2023 4941034606 MRS WOMOMO LOTHA STATE BANK OF INDIA(508548)
7 Chumukedima NL-08-003-064-064/4800200
(SENJUM) 		2308003000NRG24090820230298407 13/08/2023 MYINTHUNGO MURRY 2308003WL000741 MYINTHUNGO MURRY 00415 SBIN0003598 1120 1120 Processed 29/08/2023 4941034666 MYINGTHUNGO MURRY UCO BANK(607066)
8 Chumukedima NL-08-003-064-064/4800200
(SENJUM) 		2308003000NRG24090820230298406 13/08/2023 MYINTHUNGO MURRY 2308003WL000741 MYINTHUNGO MURRY 00415 SBIN0003598 2240 2240 Processed 29/08/2023 4941034665 MYINGTHUNGO MURRY UCO BANK(607066)
SubTotal 6720 6720
9 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG24090820230298167 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034648 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
10 Chumukedima NL-08-003-064-064/4800016
(SENJUM) 		2308003000NRG24090820230298166 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034647 Z. THUNGDEMO TSANGLAO BANK OF BARODA(606985)
11 Chumukedima NL-08-003-064-064/4800029
(SENJUM) 		2308003000NRG24090820230298177 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034650 MRS KAPENI TSOPOE STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-064-064/4800029
(SENJUM) 		2308003000NRG24090820230298176 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034649 MRS KAPENI TSOPOE STATE BANK OF INDIA(508548)
13 Chumukedima NL-08-003-064-064/4800032
(SENJUM) 		2308003000NRG24090820230298181 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034652 MR T ZUCHAMO LOTHA STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-064-064/4800032
(SENJUM) 		2308003000NRG24090820230298180 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034651 MR T ZUCHAMO LOTHA STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-064-064/4800049
(SENJUM) 		2308003000NRG24090820230298197 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034654 RASALI JAMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
16 Chumukedima NL-08-003-064-064/4800049
(SENJUM) 		2308003000NRG24090820230298196 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034653 RASALI JAMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
17 Chumukedima NL-08-003-064-064/4800056
(SENJUM) 		2308003000NRG24090820230298205 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034656 YITHUNGLO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chumukedima NL-08-003-064-064/4800056
(SENJUM) 		2308003000NRG24090820230298204 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034655 YITHUNGLO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chumukedima NL-08-003-064-064/4800057
(SENJUM) 		2308003000NRG24090820230298207 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034658 CHUBALA LOTHA IDBI BANK(607095)
20 Chumukedima NL-08-003-064-064/4800057
(SENJUM) 		2308003000NRG24090820230298206 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034657 CHUBALA LOTHA IDBI BANK(607095)
21 Chumukedima NL-08-003-064-064/4800060
(SENJUM) 		2308003000NRG24090820230298213 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034660 ZUBENO AXIS BANK(607153)
22 Chumukedima NL-08-003-064-064/4800060
(SENJUM) 		2308003000NRG24090820230298212 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034659 ZUBENO AXIS BANK(607153)
23 Chumukedima NL-08-003-064-064/4800063
(SENJUM) 		2308003000NRG24090820230298217 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034662 Mrs. NZANBENI NGULLIE . NAGALAND RURAL BANK(607220)
24 Chumukedima NL-08-003-064-064/4800063
(SENJUM) 		2308003000NRG24090820230298216 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034661 Mrs. NZANBENI NGULLIE . NAGALAND RURAL BANK(607220)
25 Chumukedima NL-08-003-064-064/4800071
(SENJUM) 		2308003000NRG24090820230298225 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034664 MRS ROSY YANTHAN STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-064-064/4800071
(SENJUM) 		2308003000NRG24090820230298224 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034663 MRS ROSY YANTHAN STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-064-064/4800091
(SENJUM) 		2308003000NRG24090820230298255 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034636 MR PICHAMO LOTHA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-064-064/4800091
(SENJUM) 		2308003000NRG24090820230298254 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034635 MR PICHAMO LOTHA STATE BANK OF INDIA(508548)
29 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG24090820230298261 13/08/2023 WOBENI YANTHAN 2308003WL000741 WOBENI YANTHAN 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034672 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
30 Chumukedima NL-08-003-064-064/4800095
(SENJUM) 		2308003000NRG24090820230298260 13/08/2023 WOBENI YANTHAN 2308003WL000741 WOBENI YANTHAN 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034671 MRS WOBENI YANTHAN STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-064-064/4800098
(SENJUM) 		2308003000NRG24090820230298263 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034638 ELIZABETH CHANG AXIS BANK(607153)
32 Chumukedima NL-08-003-064-064/4800098
(SENJUM) 		2308003000NRG24090820230298262 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034637 ELIZABETH CHANG AXIS BANK(607153)
33 Chumukedima NL-08-003-064-064/4800099
(SENJUM) 		2308003000NRG24090820230298265 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034640 MR NCHUMOMO LOTHA STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-064-064/4800099
(SENJUM) 		2308003000NRG24090820230298264 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034639 MR NCHUMOMO LOTHA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG24090820230298293 13/08/2023 LIREMO LAPON 2308003WL000741 LIREMO LAPON 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034668 MR LIREMO LAPON STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-064-064/4800123
(SENJUM) 		2308003000NRG24090820230298292 13/08/2023 LIREMO LAPON 2308003WL000741 LIREMO LAPON 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034667 MR LIREMO LAPON STATE BANK OF INDIA(508548)
37 Chumukedima NL-08-003-064-064/4800126
(SENJUM) 		2308003000NRG24090820230298295 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034642 MISS MERCY ODYUO STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-064-064/4800126
(SENJUM) 		2308003000NRG24090820230298294 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034641 MISS MERCY ODYUO STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-064-064/4800135
(SENJUM) 		2308003000NRG24090820230298304 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034643 MRS RHONBENI OVUNG STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-064-064/4800135
(SENJUM) 		2308003000NRG24090820230298305 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034644 MRS RHONBENI OVUNG STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-064-064/4800141
(SENJUM) 		2308003000NRG24090820230298313 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034646 MERIBENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 Chumukedima NL-08-003-064-064/4800141
(SENJUM) 		2308003000NRG24090820230298312 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034645 MERIBENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 Chumukedima NL-08-003-064-064/4800149
(SENJUM) 		2308003000NRG24090820230298322 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034607 MR LOCHAMO LOTHA STATE BANK OF INDIA(508548)
44 Chumukedima NL-08-003-064-064/4800149
(SENJUM) 		2308003000NRG24090820230298323 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034608 MR LOCHAMO LOTHA STATE BANK OF INDIA(508548)
45 Chumukedima NL-08-003-064-064/4800154
(SENJUM) 		2308003000NRG24090820230298329 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034610 LOTHUNGBENI MOZHUI IDBI BANK(607095)
46 Chumukedima NL-08-003-064-064/4800154
(SENJUM) 		2308003000NRG24090820230298328 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034609 LOTHUNGBENI MOZHUI IDBI BANK(607095)
47 Chumukedima NL-08-003-064-064/4800155
(SENJUM) 		2308003000NRG24090820230298331 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034612 MR MOTSUO LOTHA STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-064-064/4800155
(SENJUM) 		2308003000NRG24090820230298330 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034611 MR MOTSUO LOTHA STATE BANK OF INDIA(508548)
49 Chumukedima NL-08-003-064-064/4800156
(SENJUM) 		2308003000NRG24090820230298333 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034614 ZUCHOBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chumukedima NL-08-003-064-064/4800156
(SENJUM) 		2308003000NRG24090820230298332 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034613 ZUCHOBENI NGULLIE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chumukedima NL-08-003-064-064/4800158
(SENJUM) 		2308003000NRG24090820230298336 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034615 MRS ZANBONI LOTHA STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-064-064/4800158
(SENJUM) 		2308003000NRG24090820230298337 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034616 MRS ZANBONI LOTHA STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-064-064/4800161
(SENJUM) 		2308003000NRG24090820230298343 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034618 MHABENI NGULLIE BANK OF BARODA(606985)
54 Chumukedima NL-08-003-064-064/4800161
(SENJUM) 		2308003000NRG24090820230298342 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034617 MHABENI NGULLIE BANK OF BARODA(606985)
55 Chumukedima NL-08-003-064-064/4800163
(SENJUM) 		2308003000NRG24090820230298345 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034620 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-003-064-064/4800163
(SENJUM) 		2308003000NRG24090820230298344 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034619 MRS MHONSALI LOTHA STATE BANK OF INDIA(508548)
57 Chumukedima NL-08-003-064-064/4800166
(SENJUM) 		2308003000NRG24090820230298349 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034622 MR A ZUTHUNGBEMO LOTHA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-064-064/4800166
(SENJUM) 		2308003000NRG24090820230298348 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034621 MR A ZUTHUNGBEMO LOTHA STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-064-064/4800179
(SENJUM) 		2308003000NRG24090820230298369 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034624 MRS YANPENI STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-064-064/4800179
(SENJUM) 		2308003000NRG24090820230298368 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034623 MRS YANPENI STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-064-064/4800181
(SENJUM) 		2308003000NRG24090820230298373 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034626 LONGSHITHUNG KIKON ICICI BANK LTD(508534)
62 Chumukedima NL-08-003-064-064/4800181
(SENJUM) 		2308003000NRG24090820230298372 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034625 LONGSHITHUNG KIKON ICICI BANK LTD(508534)
63 Chumukedima NL-08-003-064-064/4800183
(SENJUM) 		2308003000NRG24090820230298377 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034628 MR C NTSEMO LOTHA STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-064-064/4800183
(SENJUM) 		2308003000NRG24090820230298376 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034627 MR C NTSEMO LOTHA STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-064-064/4800188
(SENJUM) 		2308003000NRG24090820230298387 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034630 PITHUNGO KITHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
66 Chumukedima NL-08-003-064-064/4800188
(SENJUM) 		2308003000NRG24090820230298386 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034629 PITHUNGO KITHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 Chumukedima NL-08-003-064-064/4800190
(SENJUM) 		2308003000NRG24090820230298389 13/08/2023 CHUMJANO 2308003WL000741 CHUMJANO 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034670 MISS CHUMJANO MURRY STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-064-064/4800190
(SENJUM) 		2308003000NRG24090820230298388 13/08/2023 CHUMJANO 2308003WL000741 CHUMJANO 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034669 MISS CHUMJANO MURRY STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-064-064/4800197
(SENJUM) 		2308003000NRG24090820230298401 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034632 MHONBENI BANK OF BARODA(606985)
70 Chumukedima NL-08-003-064-064/4800197
(SENJUM) 		2308003000NRG24090820230298400 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034631 MHONBENI BANK OF BARODA(606985)
71 Chumukedima NL-08-003-064-064/4800198
(SENJUM) 		2308003000NRG24090820230298403 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 1120 1120 Processed 29/08/2023 4941034634 MR TSENCHAMO KITHAN STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-064-064/4800198
(SENJUM) 		2308003000NRG24090820230298402 13/08/2023 NREGS SENJUM VDB 2308003WL000741 NREGS SENJUM VDB 00415 SBIN0006486 2240 2240 Processed 29/08/2023 4941034633 MR TSENCHAMO KITHAN STATE BANK OF INDIA(508548)
SubTotal 107520 107520
73 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG24090820230298276 13/08/2023 OPVUNIMO MURRY LOTHA 2308003WL000741 OPVUNIMO MURRY LOTHA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4941034599 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
74 Chumukedima NL-08-003-064-064/4800108
(SENJUM) 		2308003000NRG24090820230298277 13/08/2023 OPVUNIMO MURRY LOTHA 2308003WL000741 OPVUNIMO MURRY LOTHA 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4941034600 OPVUNIMO MURRY LOTHA. PUNJAB NATIONAL BANK(508568)
75 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG24090820230298315 13/08/2023 MHALO LOTHA 2308003WL000741 MHALO LOTHA 00670 UTIB0SNSCB1 1120 1120 Processed 29/08/2023 4941034602 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-064-064/4800144
(SENJUM) 		2308003000NRG24090820230298314 13/08/2023 MHALO LOTHA 2308003WL000741 MHALO LOTHA 00670 UTIB0SNSCB1 2240 2240 Processed 29/08/2023 4941034601 MRS MHALO LOTHA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19538 AXIS BANK UTIB0001865 WOKHA 3360
2 Chumukedima NL2308005_130823APB_FTO_19538 State Bank of India SBIN0000072 DIMAPUR 3360
3 Chumukedima NL2308005_130823APB_FTO_19538 State Bank of India SBIN0003598 DIMAPUR BAZAR 6720
4 Chumukedima NL2308005_130823APB_FTO_19538 State Bank of India SBIN0006486 RANGAPAHAR 107520
5 Chumukedima NL2308005_130823APB_FTO_19538 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 6720

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