Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:05 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_300623APB_FTO_16310
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-08-002-007-007/330005
(VIKUHO)
2308002000NRG24300620230250572 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697677 HOKAVI UCO BANK(607066)
2 KUHUBOTO NL-08-002-007-007/330005
(VIKUHO)
2308002000NRG24300620230250571 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697676 HOKAVI UCO BANK(607066)
3 KUHUBOTO NL-08-002-007-007/330005
(VIKUHO)
2308002000NRG24300620230250570 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697675 HOKAVI UCO BANK(607066)
4 KUHUBOTO NL-08-002-007-007/330005
(VIKUHO)
2308002000NRG24300620230250569 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697674 HOKAVI UCO BANK(607066)
5 KUHUBOTO NL-08-002-007-007/330009
(VIKUHO)
2308002000NRG24300620230250588 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697681 Mr. KAVITO DAVID SUMI INDIAN BANK(607105)
6 KUHUBOTO NL-08-002-007-007/330009
(VIKUHO)
2308002000NRG24300620230250587 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697680 Mr. KAVITO DAVID SUMI INDIAN BANK(607105)
7 KUHUBOTO NL-08-002-007-007/330009
(VIKUHO)
2308002000NRG24300620230250586 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697679 Mr. KAVITO DAVID SUMI INDIAN BANK(607105)
8 KUHUBOTO NL-08-002-007-007/330009
(VIKUHO)
2308002000NRG24300620230250585 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697678 Mr. KAVITO DAVID SUMI INDIAN BANK(607105)
9 KUHUBOTO NL-08-002-007-007/330015
(VIKUHO)
2308002000NRG24300620230250601 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697682 KIYETO ZHIMOMI ICICI BANK LTD(508534)
10 KUHUBOTO NL-08-002-007-007/330015
(VIKUHO)
2308002000NRG24300620230250602 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697683 KIYETO ZHIMOMI ICICI BANK LTD(508534)
11 KUHUBOTO NL-08-002-007-007/330015
(VIKUHO)
2308002000NRG24300620230250603 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697684 KIYETO ZHIMOMI ICICI BANK LTD(508534)
12 KUHUBOTO NL-08-002-007-007/330015
(VIKUHO)
2308002000NRG24300620230250604 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697685 KIYETO ZHIMOMI ICICI BANK LTD(508534)
13 KUHUBOTO NL-08-002-007-007/330018
(VIKUHO)
2308002000NRG24300620230250613 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697686 AMENTO SEMA FEDERAL BANK(607165)
14 KUHUBOTO NL-08-002-007-007/330018
(VIKUHO)
2308002000NRG24300620230250614 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697687 AMENTO SEMA FEDERAL BANK(607165)
15 KUHUBOTO NL-08-002-007-007/330018
(VIKUHO)
2308002000NRG24300620230250615 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697688 AMENTO SEMA FEDERAL BANK(607165)
16 KUHUBOTO NL-08-002-007-007/330018
(VIKUHO)
2308002000NRG24300620230250616 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697689 AMENTO SEMA FEDERAL BANK(607165)
17 KUHUBOTO NL-08-002-007-007/330028
(VIKUHO)
2308002000NRG24300620230250649 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697690 AHOTO FEDERAL BANK(607165)
18 KUHUBOTO NL-08-002-007-007/330028
(VIKUHO)
2308002000NRG24300620230250650 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697691 AHOTO FEDERAL BANK(607165)
19 KUHUBOTO NL-08-002-007-007/330028
(VIKUHO)
2308002000NRG24300620230250651 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697692 AHOTO FEDERAL BANK(607165)
20 KUHUBOTO NL-08-002-007-007/330028
(VIKUHO)
2308002000NRG24300620230250652 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697693 AHOTO FEDERAL BANK(607165)
21 KUHUBOTO NL-08-002-007-007/330035
(VIKUHO)
2308002000NRG24300620230250669 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697694 KUHOVI ACHUMI PUNJAB NATIONAL BANK(508568)
22 KUHUBOTO NL-08-002-007-007/330035
(VIKUHO)
2308002000NRG24300620230250670 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697695 KUHOVI ACHUMI PUNJAB NATIONAL BANK(508568)
23 KUHUBOTO NL-08-002-007-007/330035
(VIKUHO)
2308002000NRG24300620230250671 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697696 KUHOVI ACHUMI PUNJAB NATIONAL BANK(508568)
24 KUHUBOTO NL-08-002-007-007/330035
(VIKUHO)
2308002000NRG24300620230250672 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697697 KUHOVI ACHUMI PUNJAB NATIONAL BANK(508568)
25 KUHUBOTO NL-08-002-007-007/330042
(VIKUHO)
2308002000NRG24300620230250696 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697701 MRS MUGHATOLI TUCCU STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-007-007/330042
(VIKUHO)
2308002000NRG24300620230250695 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697700 MRS MUGHATOLI TUCCU STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-007-007/330042
(VIKUHO)
2308002000NRG24300620230250694 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697699 MRS MUGHATOLI TUCCU STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-007-007/330042
(VIKUHO)
2308002000NRG24300620230250693 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697698 MRS MUGHATOLI TUCCU STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-007-007/330048
(VIKUHO)
2308002000NRG24300620230250720 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697705 MS TOKHULI YEPTHO STATE BANK OF INDIA(508548)
30 KUHUBOTO NL-08-002-007-007/330048
(VIKUHO)
2308002000NRG24300620230250719 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697704 MS TOKHULI YEPTHO STATE BANK OF INDIA(508548)
31 KUHUBOTO NL-08-002-007-007/330048
(VIKUHO)
2308002000NRG24300620230250718 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697703 MS TOKHULI YEPTHO STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-007-007/330048
(VIKUHO)
2308002000NRG24300620230250717 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697702 MS TOKHULI YEPTHO STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-007-007/330049
(VIKUHO)
2308002000NRG24300620230250724 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697709 MS KILITOLI YEPTHO STATE BANK OF INDIA(508548)
34 KUHUBOTO NL-08-002-007-007/330049
(VIKUHO)
2308002000NRG24300620230250723 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697708 MS KILITOLI YEPTHO STATE BANK OF INDIA(508548)
35 KUHUBOTO NL-08-002-007-007/330049
(VIKUHO)
2308002000NRG24300620230250722 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697707 MS KILITOLI YEPTHO STATE BANK OF INDIA(508548)
36 KUHUBOTO NL-08-002-007-007/330049
(VIKUHO)
2308002000NRG24300620230250721 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697706 MS KILITOLI YEPTHO STATE BANK OF INDIA(508548)
37 KUHUBOTO NL-08-002-007-007/330055
(VIKUHO)
2308002000NRG24300620230250727 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697710 MR Z VITOKHU SUMI STATE BANK OF INDIA(508548)
38 KUHUBOTO NL-08-002-007-007/330057
(VIKUHO)
2308002000NRG24300620230250729 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697711 MR ATSASE ATSASE STATE BANK OF INDIA(508548)
39 KUHUBOTO NL-08-002-007-007/330068
(VIKUHO)
2308002000NRG24300620230250760 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697712 HOKUTO ZHIMO FEDERAL BANK(607165)
40 KUHUBOTO NL-08-002-007-007/330068
(VIKUHO)
2308002000NRG24300620230250761 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697713 HOKUTO ZHIMO FEDERAL BANK(607165)
41 KUHUBOTO NL-08-002-007-007/330068
(VIKUHO)
2308002000NRG24300620230250762 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697714 HOKUTO ZHIMO FEDERAL BANK(607165)
42 KUHUBOTO NL-08-002-007-007/330068
(VIKUHO)
2308002000NRG24300620230250763 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697715 HOKUTO ZHIMO FEDERAL BANK(607165)
43 KUHUBOTO NL-08-002-007-007/330070
(VIKUHO)
2308002000NRG24300620230250764 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697716 MR VIKIVI ZHIMO STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-007-007/330070
(VIKUHO)
2308002000NRG24300620230250765 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697717 MR VIKIVI ZHIMO STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-007-007/330070
(VIKUHO)
2308002000NRG24300620230250766 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697718 MR VIKIVI ZHIMO STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-007-007/330070
(VIKUHO)
2308002000NRG24300620230250767 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697719 MR VIKIVI ZHIMO STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-007-007/330071
(VIKUHO)
2308002000NRG24300620230250768 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697720 JUTOVI . FEDERAL BANK(607165)
48 KUHUBOTO NL-08-002-007-007/330071
(VIKUHO)
2308002000NRG24300620230250769 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697721 JUTOVI . FEDERAL BANK(607165)
49 KUHUBOTO NL-08-002-007-007/330071
(VIKUHO)
2308002000NRG24300620230250770 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697722 JUTOVI . FEDERAL BANK(607165)
50 KUHUBOTO NL-08-002-007-007/330071
(VIKUHO)
2308002000NRG24300620230250771 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697723 JUTOVI . FEDERAL BANK(607165)
51 KUHUBOTO NL-08-002-007-007/330074
(VIKUHO)
2308002000NRG24300620230250776 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697724 VINATO YEPTHO FEDERAL BANK(607165)
52 KUHUBOTO NL-08-002-007-007/330074
(VIKUHO)
2308002000NRG24300620230250777 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697725 VINATO YEPTHO FEDERAL BANK(607165)
53 KUHUBOTO NL-08-002-007-007/330074
(VIKUHO)
2308002000NRG24300620230250778 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697726 VINATO YEPTHO FEDERAL BANK(607165)
54 KUHUBOTO NL-08-002-007-007/330074
(VIKUHO)
2308002000NRG24300620230250779 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697727 VINATO YEPTHO FEDERAL BANK(607165)
55 KUHUBOTO NL-08-002-007-007/330078
(VIKUHO)
2308002000NRG24300620230250788 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697728 MR BOTOVI JIMO STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-007-007/330078
(VIKUHO)
2308002000NRG24300620230250789 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697729 MR BOTOVI JIMO STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-007-007/330078
(VIKUHO)
2308002000NRG24300620230250790 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697730 MR BOTOVI JIMO STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-007-007/330078
(VIKUHO)
2308002000NRG24300620230250791 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697731 MR BOTOVI JIMO STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-007-007/330079
(VIKUHO)
2308002000NRG24300620230250792 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697732 MR VIKITO WOTSA STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-007-007/330079
(VIKUHO)
2308002000NRG24300620230250793 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697733 MR VIKITO WOTSA STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-007-007/330079
(VIKUHO)
2308002000NRG24300620230250794 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697734 MR VIKITO WOTSA STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-007-007/330079
(VIKUHO)
2308002000NRG24300620230250795 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697735 MR VIKITO WOTSA STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-007-007/330088
(VIKUHO)
2308002000NRG24300620230250824 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697736 SHIKATO SUMI Q FEDERAL BANK(607165)
64 KUHUBOTO NL-08-002-007-007/330088
(VIKUHO)
2308002000NRG24300620230250825 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697737 SHIKATO SUMI Q FEDERAL BANK(607165)
65 KUHUBOTO NL-08-002-007-007/330088
(VIKUHO)
2308002000NRG24300620230250826 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697738 SHIKATO SUMI Q FEDERAL BANK(607165)
66 KUHUBOTO NL-08-002-007-007/330088
(VIKUHO)
2308002000NRG24300620230250827 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697739 SHIKATO SUMI Q FEDERAL BANK(607165)
67 KUHUBOTO NL-08-002-007-007/330089
(VIKUHO)
2308002000NRG24300620230250828 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697740 MR LONGNYEM KONYAK STATE BANK OF INDIA(508548)
68 KUHUBOTO NL-08-002-007-007/330089
(VIKUHO)
2308002000NRG24300620230250829 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697741 MR LONGNYEM KONYAK STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-007-007/330089
(VIKUHO)
2308002000NRG24300620230250830 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697742 MR LONGNYEM KONYAK STATE BANK OF INDIA(508548)
70 KUHUBOTO NL-08-002-007-007/330089
(VIKUHO)
2308002000NRG24300620230250831 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697743 MR LONGNYEM KONYAK STATE BANK OF INDIA(508548)
71 KUHUBOTO NL-08-002-007-007/330096
(VIKUHO)
2308002000NRG24300620230250857 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697745 MS ANALI ANALI STATE BANK OF INDIA(508548)
72 KUHUBOTO NL-08-002-007-007/330096
(VIKUHO)
2308002000NRG24300620230250856 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697744 MS ANALI ANALI STATE BANK OF INDIA(508548)
73 KUHUBOTO NL-08-002-007-007/330108
(VIKUHO)
2308002000NRG24300620230250890 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697749 MR HIKA K YEPTHO STATE BANK OF INDIA(508548)
74 KUHUBOTO NL-08-002-007-007/330108
(VIKUHO)
2308002000NRG24300620230250889 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697748 MR HIKA K YEPTHO STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-007-007/330108
(VIKUHO)
2308002000NRG24300620230250888 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697747 MR HIKA K YEPTHO STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-007-007/330108
(VIKUHO)
2308002000NRG24300620230250887 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697746 MR HIKA K YEPTHO STATE BANK OF INDIA(508548)
77 KUHUBOTO NL-08-002-007-007/330110
(VIKUHO)
2308002000NRG24300620230250898 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697753 MR PIKAHO P STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-007-007/330110
(VIKUHO)
2308002000NRG24300620230250897 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697752 MR PIKAHO P STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-007-007/330110
(VIKUHO)
2308002000NRG24300620230250896 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697751 MR PIKAHO P STATE BANK OF INDIA(508548)
80 KUHUBOTO NL-08-002-007-007/330110
(VIKUHO)
2308002000NRG24300620230250895 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697750 MR PIKAHO P STATE BANK OF INDIA(508548)
81 KUHUBOTO NL-08-002-007-007/330131
(VIKUHO)
2308002000NRG24300620230250978 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697757 TOVINI FEDERAL BANK(607165)
82 KUHUBOTO NL-08-002-007-007/330131
(VIKUHO)
2308002000NRG24300620230250977 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697756 TOVINI FEDERAL BANK(607165)
83 KUHUBOTO NL-08-002-007-007/330131
(VIKUHO)
2308002000NRG24300620230250976 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697755 TOVINI FEDERAL BANK(607165)
84 KUHUBOTO NL-08-002-007-007/330131
(VIKUHO)
2308002000NRG24300620230250975 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697754 TOVINI FEDERAL BANK(607165)
85 KUHUBOTO NL-08-002-007-007/330132
(VIKUHO)
2308002000NRG24300620230250981 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697760 MUGHASHETOLI ZHIMOMI PUNJAB NATIONAL BANK(508568)
86 KUHUBOTO NL-08-002-007-007/330132
(VIKUHO)
2308002000NRG24300620230250982 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697761 MUGHASHETOLI ZHIMOMI PUNJAB NATIONAL BANK(508568)
87 KUHUBOTO NL-08-002-007-007/330132
(VIKUHO)
2308002000NRG24300620230250980 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697759 MUGHASHETOLI ZHIMOMI PUNJAB NATIONAL BANK(508568)
88 KUHUBOTO NL-08-002-007-007/330132
(VIKUHO)
2308002000NRG24300620230250979 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697758 MUGHASHETOLI ZHIMOMI PUNJAB NATIONAL BANK(508568)
89 KUHUBOTO NL-08-002-007-007/330136
(VIKUHO)
2308002000NRG24300620230250994 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697765 YEKALI IDBI BANK(607095)
90 KUHUBOTO NL-08-002-007-007/330136
(VIKUHO)
2308002000NRG24300620230250993 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697764 YEKALI IDBI BANK(607095)
91 KUHUBOTO NL-08-002-007-007/330136
(VIKUHO)
2308002000NRG24300620230250992 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697763 YEKALI IDBI BANK(607095)
92 KUHUBOTO NL-08-002-007-007/330136
(VIKUHO)
2308002000NRG24300620230250991 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697762 YEKALI IDBI BANK(607095)
93 KUHUBOTO NL-08-002-007-007/330141
(VIKUHO)
2308002000NRG24300620230251014 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697769 ALOTO SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
94 KUHUBOTO NL-08-002-007-007/330141
(VIKUHO)
2308002000NRG24300620230251013 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697768 ALOTO SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
95 KUHUBOTO NL-08-002-007-007/330141
(VIKUHO)
2308002000NRG24300620230251012 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697767 ALOTO SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
96 KUHUBOTO NL-08-002-007-007/330141
(VIKUHO)
2308002000NRG24300620230251011 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697766 ALOTO SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
97 KUHUBOTO NL-08-002-007-007/330143
(VIKUHO)
2308002000NRG24300620230251022 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697773 BENDANGMENLA . FEDERAL BANK(607165)
98 KUHUBOTO NL-08-002-007-007/330143
(VIKUHO)
2308002000NRG24300620230251021 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697772 BENDANGMENLA . FEDERAL BANK(607165)
99 KUHUBOTO NL-08-002-007-007/330143
(VIKUHO)
2308002000NRG24300620230251020 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697771 BENDANGMENLA . FEDERAL BANK(607165)
100 KUHUBOTO NL-08-002-007-007/330143
(VIKUHO)
2308002000NRG24300620230251019 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697770 BENDANGMENLA . FEDERAL BANK(607165)
101 KUHUBOTO NL-08-002-007-007/330153
(VIKUHO)
2308002000NRG24300620230251054 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697777 MR HUTOKA ASSUMI STATE BANK OF INDIA(508548)
102 KUHUBOTO NL-08-002-007-007/330153
(VIKUHO)
2308002000NRG24300620230251053 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697776 MR HUTOKA ASSUMI STATE BANK OF INDIA(508548)
103 KUHUBOTO NL-08-002-007-007/330153
(VIKUHO)
2308002000NRG24300620230251052 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697775 MR HUTOKA ASSUMI STATE BANK OF INDIA(508548)
104 KUHUBOTO NL-08-002-007-007/330153
(VIKUHO)
2308002000NRG24300620230251051 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697774 MR HUTOKA ASSUMI STATE BANK OF INDIA(508548)
105 KUHUBOTO NL-08-002-007-007/330158
(VIKUHO)
2308002000NRG24300620230251065 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697778 MR V KHUKUTO SEMA STATE BANK OF INDIA(508548)
106 KUHUBOTO NL-08-002-007-007/330158
(VIKUHO)
2308002000NRG24300620230251066 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697779 MR V KHUKUTO SEMA STATE BANK OF INDIA(508548)
107 KUHUBOTO NL-08-002-007-007/330158
(VIKUHO)
2308002000NRG24300620230251067 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697780 MR V KHUKUTO SEMA STATE BANK OF INDIA(508548)
108 KUHUBOTO NL-08-002-007-007/330158
(VIKUHO)
2308002000NRG24300620230251068 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697781 MR V KHUKUTO SEMA STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-007-007/330160
(VIKUHO)
2308002000NRG24300620230251073 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 896 896 Processed 28/08/2023 4907697782 PULOSHE K AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
110 KUHUBOTO NL-08-002-007-007/330160
(VIKUHO)
2308002000NRG24300620230251074 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 1120 1120 Processed 28/08/2023 4907697783 PULOSHE K AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 KUHUBOTO NL-08-002-007-007/330160
(VIKUHO)
2308002000NRG24300620230251075 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 2240 2240 Processed 28/08/2023 4907697784 PULOSHE K AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
112 KUHUBOTO NL-08-002-007-007/330160
(VIKUHO)
2308002000NRG24300620230251076 30/06/2023 VDB Vikuho 2308002WL000622 VDB Vikuho 00032 UTIB0001128 672 672 Processed 28/08/2023 4907697785 PULOSHE K AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 136192 136192
113 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO)
2308002000NRG24300620230250560 30/06/2023 Pukhalu 2308002WL000622 Pukhalu 00127 FDRL0001188 1120 1120 Processed 28/08/2023 4907697673 MR PUKHALU STATE BANK OF INDIA(508548)
114 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO)
2308002000NRG24300620230250559 30/06/2023 Pukhalu 2308002WL000622 Pukhalu 00127 FDRL0001188 896 896 Processed 28/08/2023 4907697672 MR PUKHALU STATE BANK OF INDIA(508548)
115 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO)
2308002000NRG24300620230250558 30/06/2023 Pukhalu 2308002WL000622 Pukhalu 00127 FDRL0001188 2240 2240 Processed 28/08/2023 4907697671 MR PUKHALU STATE BANK OF INDIA(508548)
116 KUHUBOTO NL-08-002-007-007/330002
(VIKUHO)
2308002000NRG24300620230250557 30/06/2023 Pukhalu 2308002WL000622 Pukhalu 00127 FDRL0001188 672 672 Processed 28/08/2023 4907697670 MR PUKHALU STATE BANK OF INDIA(508548)
SubTotal 4928 4928
Total 141120 141120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_300623APB_FTO_16310 AXIS BANK UTIB0001128 PURANA BAZAR 136192
2 KUHUBOTO NL2308002_300623APB_FTO_16310 FEDERAL BANK FDRL0001188 DIMAPUR 4928

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