Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:38 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_160323APB_FTO_43922
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-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23160320230346695 16/03/2023 PARSURAM RAI 2308003WL000628 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982034 PARSURAM RAI BANK OF BARODA(606985)
2 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23160320230346696 16/03/2023 PARSURAM RAI 2308003WL000628 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982035 PARSURAM RAI BANK OF BARODA(606985)
3 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23160320230346697 16/03/2023 PARSURAM RAI 2308003WL000628 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982036 PARSURAM RAI BANK OF BARODA(606985)
4 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23160320230346725 16/03/2023 PURNIMA RAI 2308003WL000628 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982043 PURNIMA RAI BANK OF BARODA(606985)
5 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23160320230346726 16/03/2023 PURNIMA RAI 2308003WL000628 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982044 PURNIMA RAI BANK OF BARODA(606985)
6 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23160320230346727 16/03/2023 PURNIMA RAI 2308003WL000628 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982045 PURNIMA RAI BANK OF BARODA(606985)
7 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23160320230346734 16/03/2023 RITA CHETRI 2308003WL000628 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982031 RITA CHETRI BANK OF BARODA(606985)
8 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23160320230346735 16/03/2023 RITA CHETRI 2308003WL000628 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982032 RITA CHETRI BANK OF BARODA(606985)
9 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23160320230346736 16/03/2023 RITA CHETRI 2308003WL000628 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982033 RITA CHETRI BANK OF BARODA(606985)
10 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23160320230346770 16/03/2023 GEETA CHETRI 2308003WL000628 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982028 GEETA CHETRI BANK OF BARODA(606985)
11 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23160320230346771 16/03/2023 GEETA CHETRI 2308003WL000628 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982029 GEETA CHETRI BANK OF BARODA(606985)
12 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23160320230346772 16/03/2023 GEETA CHETRI 2308003WL000628 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982030 GEETA CHETRI BANK OF BARODA(606985)
13 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23160320230346773 16/03/2023 MON BD CHETRI 2308003WL000628 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982040 MON BAHADUR CHETRI BANK OF BARODA(606985)
14 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23160320230346774 16/03/2023 MON BD CHETRI 2308003WL000628 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982041 MON BAHADUR CHETRI BANK OF BARODA(606985)
15 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23160320230346775 16/03/2023 MON BD CHETRI 2308003WL000628 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982042 MON BAHADUR CHETRI BANK OF BARODA(606985)
16 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23160320230346779 16/03/2023 RAMESH SUNUWAR 2308003WL000628 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982046 RAMESH SUNUWAR BANK OF BARODA(606985)
17 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23160320230346780 16/03/2023 RAMESH SUNUWAR 2308003WL000628 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982047 RAMESH SUNUWAR BANK OF BARODA(606985)
18 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23160320230346781 16/03/2023 RAMESH SUNUWAR 2308003WL000628 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0320982048 RAMESH SUNUWAR BANK OF BARODA(606985)
SubTotal 19440 19440
19 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23160320230346764 16/03/2023 DIL BAHADUR RAI 2308003WL000628 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0320982037 DIL BAHADUR RAI BANK OF BARODA(606985)
20 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23160320230346765 16/03/2023 DIL BAHADUR RAI 2308003WL000628 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0320982038 DIL BAHADUR RAI BANK OF BARODA(606985)
21 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23160320230346766 16/03/2023 DIL BAHADUR RAI 2308003WL000628 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0320982039 DIL BAHADUR RAI BANK OF BARODA(606985)
SubTotal 3240 3240
22 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23160320230346707 16/03/2023 MBIKA CHETRI 2308003WL000628 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982025 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23160320230346708 16/03/2023 MBIKA CHETRI 2308003WL000628 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982026 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
24 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23160320230346709 16/03/2023 MBIKA CHETRI 2308003WL000628 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982027 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23160320230346719 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982019 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
26 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23160320230346720 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982020 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
27 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23160320230346721 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982021 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
28 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23160320230346743 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982022 KALPANA DARJEE BANK OF BARODA(606985)
29 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23160320230346744 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982023 KALPANA DARJEE BANK OF BARODA(606985)
30 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23160320230346745 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982024 KALPANA DARJEE BANK OF BARODA(606985)
31 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23160320230346785 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981965 CHANDRA MAYA BANK OF BARODA(606985)
32 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23160320230346786 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981966 CHANDRA MAYA BANK OF BARODA(606985)
33 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23160320230346787 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981967 CHANDRA MAYA BANK OF BARODA(606985)
34 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23160320230346788 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981968 MAYA DARJEE BANK OF BARODA(606985)
35 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23160320230346789 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981969 MAYA DARJEE BANK OF BARODA(606985)
36 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23160320230346790 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981970 MAYA DARJEE BANK OF BARODA(606985)
37 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23160320230346806 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981971 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
38 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23160320230346807 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981972 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
39 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23160320230346808 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981973 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23160320230346809 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981974 CHANDRA MAYA RAI BANK OF BARODA(606985)
41 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23160320230346810 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981975 CHANDRA MAYA RAI BANK OF BARODA(606985)
42 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23160320230346811 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981976 CHANDRA MAYA RAI BANK OF BARODA(606985)
43 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23160320230346815 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981977 MINA DARJEE BANK OF BARODA(606985)
44 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23160320230346816 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981978 MINA DARJEE BANK OF BARODA(606985)
45 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23160320230346817 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981979 MINA DARJEE BANK OF BARODA(606985)
46 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23160320230346818 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981980 UMA SHARMA BANK OF BARODA(606985)
47 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23160320230346819 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981981 UMA SHARMA BANK OF BARODA(606985)
48 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23160320230346820 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981982 UMA SHARMA BANK OF BARODA(606985)
49 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23160320230346839 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981983 SUKUN DEVI BANK OF BARODA(606985)
50 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23160320230346840 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981984 SUKUN DEVI BANK OF BARODA(606985)
51 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23160320230346841 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981985 SUKUN DEVI BANK OF BARODA(606985)
52 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23160320230346845 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981986 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
53 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23160320230346846 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981987 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23160320230346847 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981988 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23160320230346848 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981989 SHYAM THAPA BANK OF BARODA(606985)
56 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23160320230346849 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981990 SHYAM THAPA BANK OF BARODA(606985)
57 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23160320230346850 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981991 SHYAM THAPA BANK OF BARODA(606985)
58 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23160320230346851 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320981992 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23160320230346852 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320981993 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23160320230346853 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320981994 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23160320230346854 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981995 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
62 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23160320230346855 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981996 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23160320230346856 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981997 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23160320230346863 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981998 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23160320230346864 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320981999 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23160320230346865 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982000 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23160320230346869 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982001 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23160320230346870 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982002 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23160320230346871 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982003 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23160320230346893 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982004 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
71 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23160320230346894 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982005 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23160320230346895 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982006 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23160320230346896 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982007 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23160320230346897 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982008 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23160320230346898 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982009 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23160320230346902 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982010 MEENA RAI BANK OF BARODA(606985)
77 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23160320230346903 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982011 MEENA RAI BANK OF BARODA(606985)
78 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23160320230346904 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982012 MEENA RAI BANK OF BARODA(606985)
79 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23160320230346917 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982013 MR HIRA CHETRI STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23160320230346918 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982014 MR HIRA CHETRI STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23160320230346919 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0320982015 MR HIRA CHETRI STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23160320230346935 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982016 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23160320230346936 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982017 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23160320230346937 16/03/2023 MGNREGA VDB KHOPANALA 2308003WL000628 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0320982018 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68040 68040
Total 90720 90720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_160323APB_FTO_43922 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 19440
2 Chumukedima NL2308005_160323APB_FTO_43922 Bank of Baroda BARB0VJDIMA circular road 3240
3 Chumukedima NL2308005_160323APB_FTO_43922 State Bank of India SBIN0015289 DIPHUPAR 68040

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