Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:56 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301005_270323APB_FTO_54884
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 Sechu-Zubza NL-01-003-007-007/237
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211556 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796625 MR NGOSAI CHAKHESANG STATE BANK OF INDIA(508548)
2 Sechu-Zubza NL-01-003-007-007/24
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211559 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796626 ROVIKOLIE PUNJAB NATIONAL BANK(508568)
3 Sechu-Zubza NL-01-003-007-007/240
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211560 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796627 MR KEVIZELIE RUTSA STATE BANK OF INDIA(508548)
4 Sechu-Zubza NL-01-003-007-007/241
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211561 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796628 MR ZHANGUSATUO STATE BANK OF INDIA(508548)
5 Sechu-Zubza NL-01-003-007-007/243
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211563 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796629 KEVINEINUO PUNJAB NATIONAL BANK(508568)
6 Sechu-Zubza NL-01-003-007-007/244
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211564 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796630 KHOTSO MEYASE PUNJAB NATIONAL BANK(508568)
7 Sechu-Zubza NL-01-003-007-007/246
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211566 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796631 MRS ROKOVINO NAGI STATE BANK OF INDIA(508548)
8 Sechu-Zubza NL-01-003-007-007/248
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211568 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796632 MR NEIZHALIE NAKHRO STATE BANK OF INDIA(508548)
9 Sechu-Zubza NL-01-003-007-007/249
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211569 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796633 KIKRUSENUO RUTSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 Sechu-Zubza NL-01-003-007-007/25
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211570 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796634 MRS VIRIETUONUO STATE BANK OF INDIA(508548)
11 Sechu-Zubza NL-01-003-007-007/251
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211572 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796635 VIZOVOTUO YALIE CANARA BANK(508532)
12 Sechu-Zubza NL-01-003-007-007/254
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211575 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796636 PETEVIZO PUNJAB NATIONAL BANK(508568)
13 Sechu-Zubza NL-01-003-007-007/255
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211576 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796637 KASU THAPA AXIS BANK(607153)
14 Sechu-Zubza NL-01-003-007-007/259
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211580 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796638 MR DHIREN DHIREN STATE BANK OF INDIA(508548)
15 Sechu-Zubza NL-01-003-007-007/260
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211582 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796639 MR LIKHUMU STATE BANK OF INDIA(508548)
16 Sechu-Zubza NL-01-003-007-007/262
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211584 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796640 MR PHULMAYA STATE BANK OF INDIA(508548)
17 Sechu-Zubza NL-01-003-007-007/263
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211585 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415796641 SABITA THAPA FEDERAL BANK(607165)
18 Sechu-Zubza NL-01-003-007-007/27
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211592 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796642 PFUKRULATUO NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 Sechu-Zubza NL-01-003-007-007/277
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211598 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796643 DEVAKI UCO BANK(607066)
20 Sechu-Zubza NL-01-003-007-007/278
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211599 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796644 MIN BAHADUR CHETRI IDBI BANK(607095)
21 Sechu-Zubza NL-01-003-007-007/28
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211601 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796645 MR KEKHRIESEVI STATE BANK OF INDIA(508548)
22 Sechu-Zubza NL-01-003-007-007/280
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211602 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796646 MRS KHRIENO VIYA STATE BANK OF INDIA(508548)
23 Sechu-Zubza NL-01-003-007-007/282
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211604 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796647 MR NUTHIVOLU LOHE STATE BANK OF INDIA(508548)
24 Sechu-Zubza NL-01-003-007-007/284
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211606 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796648 MRS NEILAZONUO STATE BANK OF INDIA(508548)
25 Sechu-Zubza NL-01-003-007-007/288
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211610 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796649 VISAKUOLIE RHATSU PUNJAB NATIONAL BANK(508568)
26 Sechu-Zubza NL-01-003-007-007/289
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211611 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796650 MR SAKHOR MOR STATE BANK OF INDIA(508548)
27 Sechu-Zubza NL-01-003-007-007/295
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211616 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796651 MRS GEETA RAI STATE BANK OF INDIA(508548)
28 Sechu-Zubza NL-01-003-007-007/297
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211618 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796652 MRS MINA RAI STATE BANK OF INDIA(508548)
29 Sechu-Zubza NL-01-003-007-007/299
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211620 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796653 MR JOHNY STATE BANK OF INDIA(508548)
30 Sechu-Zubza NL-01-003-007-007/300
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211623 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796654 MR RUUNGUTUO SECHU STATE BANK OF INDIA(508548)
31 Sechu-Zubza NL-01-003-007-007/302
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211625 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796655 KEVIVONUO KUOSA UCO BANK(607066)
32 Sechu-Zubza NL-01-003-007-007/306
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211629 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796656 NEIKERHENUO MIASALHOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Sechu-Zubza NL-01-003-007-007/307
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211630 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796657 MRS VILHOULIEU STATE BANK OF INDIA(508548)
34 Sechu-Zubza NL-01-003-007-007/310
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211633 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796658 PETEVI MEYASE NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 Sechu-Zubza NL-01-003-007-007/313
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211636 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796659 AKRU KUOSA PUNJAB NATIONAL BANK(508568)
36 Sechu-Zubza NL-01-003-007-007/32
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211639 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 31/03/2023 0415796660 KEVISERIE KUOTSU FEDERAL BANK(607165)
37 Sechu-Zubza NL-01-003-007-007/324
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211643 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796661 ZELHUKHOZO ZINYU PUNJAB NATIONAL BANK(508568)
38 Sechu-Zubza NL-01-003-007-007/327
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211645 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796662 MR KENEILHOULIE LOSU STATE BANK OF INDIA(508548)
39 Sechu-Zubza NL-01-003-007-007/332
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211650 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796663 MR SACHA RHATSU STATE BANK OF INDIA(508548)
40 Sechu-Zubza NL-01-003-007-007/334
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211651 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796664 MRS VIYABINUO STATE BANK OF INDIA(508548)
41 Sechu-Zubza NL-01-003-007-007/336
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211653 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796665 PETEKHRIENUO PUNJAB NATIONAL BANK(508568)
42 Sechu-Zubza NL-01-003-007-007/337
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211654 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796666 MEGOSE-U PUNJAB NATIONAL BANK(508568)
43 Sechu-Zubza NL-01-003-007-007/340
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211656 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796667 NEITSIETONO BANK OF BARODA(606985)
44 Sechu-Zubza NL-01-003-007-007/342
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211658 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796668 MRS MENESIENUO STATE BANK OF INDIA(508548)
45 Sechu-Zubza NL-01-003-007-007/350
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211664 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796669 MR MEZHULIE NEYA STATE BANK OF INDIA(508548)
46 Sechu-Zubza NL-01-003-007-007/357
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211671 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796670 MRS MALA DEVI TAMANG STATE BANK OF INDIA(508548)
47 Sechu-Zubza NL-01-003-007-007/358
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211672 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796671 ANIL THAPA PUNJAB NATIONAL BANK(508568)
48 Sechu-Zubza NL-01-003-007-007/36
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211674 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796672 VIKUONO NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 Sechu-Zubza NL-01-003-007-007/360
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211675 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796673 MRS SANU STATE BANK OF INDIA(508548)
50 Sechu-Zubza NL-01-003-007-007/364
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211679 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796674 KEMESANO PUNJAB NATIONAL BANK(508568)
51 Sechu-Zubza NL-01-003-007-007/365
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211680 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796675 MRS KALI RAI STATE BANK OF INDIA(508548)
52 Sechu-Zubza NL-01-003-007-007/367
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211682 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796676 Mrs. VILAVONUO THOPHI CENTRAL BANK OF INDIA(607115)
53 Sechu-Zubza NL-01-003-007-007/369
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211684 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796677 MRS YATSIENO STATE BANK OF INDIA(508548)
54 Sechu-Zubza NL-01-003-007-007/373
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211689 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796678 MUNU RAI BANK OF BARODA(606985)
55 Sechu-Zubza NL-01-003-007-007/375
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211691 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796679 TULSI SHARMA BANK OF BARODA(606985)
56 Sechu-Zubza NL-01-003-007-007/377
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211693 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796680 Mrs. RENUKA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 Sechu-Zubza NL-01-003-007-007/385
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211702 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796681 ROKONGUTUO PUNJAB NATIONAL BANK(508568)
58 Sechu-Zubza NL-01-003-007-007/39
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211706 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796682 DONEIZONO NAGI NAGALAND STATE COOPERATIVE BANK LTD(508751)
59 Sechu-Zubza NL-01-003-007-007/403
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211721 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796683 MR ANGULIE STATE BANK OF INDIA(508548)
60 Sechu-Zubza NL-01-003-007-007/407
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211724 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796684 RADHIKA CHETRI UCO BANK(607066)
61 Sechu-Zubza NL-01-003-007-007/409
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211726 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796685 MR PETEVIKHO STATE BANK OF INDIA(508548)
62 Sechu-Zubza NL-01-003-007-007/419
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211736 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 02/04/2023 0415796686 VIZONEINUO RINO NAGALAND STATE COOPERATIVE BANK LTD(508751)
63 Sechu-Zubza NL-01-003-007-007/420
(SECHUMA(ZUBZA)) 		2301003000NRG23180120230211738 27/03/2023 NREGA Account Sechu Zubza 2301003WL000631 NREGA Account Sechu Zubza 00469 UTBI0KOHG64 3024 3024 Processed 01/04/2023 0415796687 KIKRUSETUO PUNJAB NATIONAL BANK(508568)
SubTotal 190512 190512
Total 190512 190512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sechu-Zubza NL2301005_270323APB_FTO_54884 United Bank Of India UTBI0KOHG64 KOHIMA 190512

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