Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:58:05 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_170323APB_FTO_45717
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 DHANSIRIPAR NL-08-001-007-007/140253
(LHOTHAVI) 		2308001000NRG23160320230399903 17/03/2023 IKALI K TSUQU 2308001WL000703 IKALI K TSUQU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319614853 MS IKALI K TSUQU STATE BANK OF INDIA(508548)
2 DHANSIRIPAR NL-08-001-007-007/140253
(LHOTHAVI) 		2308001000NRG23160320230399902 17/03/2023 IKALI K TSUQU 2308001WL000703 IKALI K TSUQU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319614854 MS IKALI K TSUQU STATE BANK OF INDIA(508548)
3 DHANSIRIPAR NL-08-001-007-007/140253
(LHOTHAVI) 		2308001000NRG23160320230399901 17/03/2023 IKALI K TSUQU 2308001WL000703 IKALI K TSUQU 00032 UTIB0000378 1080 1080 Processed 30/03/2023 0319614855 MS IKALI K TSUQU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
4 DHANSIRIPAR NL-08-001-007-007/140045
(LHOTHAVI) 		2308001000NRG23160320230399378 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614844 Mrs. SHEVILI TSUQU CENTRAL BANK OF INDIA(607115)
5 DHANSIRIPAR NL-08-001-007-007/140045
(LHOTHAVI) 		2308001000NRG23160320230399377 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614845 Mrs. SHEVILI TSUQU CENTRAL BANK OF INDIA(607115)
6 DHANSIRIPAR NL-08-001-007-007/140045
(LHOTHAVI) 		2308001000NRG23160320230399376 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614846 Mrs. SHEVILI TSUQU CENTRAL BANK OF INDIA(607115)
7 DHANSIRIPAR NL-08-001-007-007/140058
(LHOTHAVI) 		2308001000NRG23160320230399402 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614841 LHOKHELI SHOHE BANK OF BARODA(606985)
8 DHANSIRIPAR NL-08-001-007-007/140058
(LHOTHAVI) 		2308001000NRG23160320230399401 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614842 LHOKHELI SHOHE BANK OF BARODA(606985)
9 DHANSIRIPAR NL-08-001-007-007/140058
(LHOTHAVI) 		2308001000NRG23160320230399400 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614843 LHOKHELI SHOHE BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-007-007/140069
(LHOTHAVI) 		2308001000NRG23160320230399432 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614838 NIVILI ZHIMO BANK OF BARODA(606985)
11 DHANSIRIPAR NL-08-001-007-007/140069
(LHOTHAVI) 		2308001000NRG23160320230399431 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614839 NIVILI ZHIMO BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-007-007/140069
(LHOTHAVI) 		2308001000NRG23160320230399430 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614840 NIVILI ZHIMO BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-007-007/140184
(LHOTHAVI) 		2308001000NRG23160320230399703 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614849 Mrs. AGHALI SWU NAGALAND RURAL BANK(607220)
14 DHANSIRIPAR NL-08-001-007-007/140184
(LHOTHAVI) 		2308001000NRG23160320230399704 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614848 Mrs. AGHALI SWU NAGALAND RURAL BANK(607220)
15 DHANSIRIPAR NL-08-001-007-007/140184
(LHOTHAVI) 		2308001000NRG23160320230399705 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614847 Mrs. AGHALI SWU NAGALAND RURAL BANK(607220)
16 DHANSIRIPAR NL-08-001-007-007/140242
(LHOTHAVI) 		2308001000NRG23160320230399870 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614850 PULOTOLI SWU BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-007-007/140242
(LHOTHAVI) 		2308001000NRG23160320230399869 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614851 PULOTOLI SWU BANK OF BARODA(606985)
18 DHANSIRIPAR NL-08-001-007-007/140242
(LHOTHAVI) 		2308001000NRG23160320230399868 17/03/2023 VDB LHOTHAVI 2308001WL000703 VDB LHOTHAVI 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319614852 PULOTOLI SWU BANK OF BARODA(606985)
SubTotal 16200 16200
19 DHANSIRIPAR NL-08-001-007-007/140010
(LHOTHAVI) 		2308001000NRG23160320230399300 17/03/2023 RATAN SWARGIARY 2308001WL000703 RATAN SWARGIARY 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614863 RATAN SWARGIARY BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-007-007/140010
(LHOTHAVI) 		2308001000NRG23160320230399299 17/03/2023 RATAN SWARGIARY 2308001WL000703 RATAN SWARGIARY 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614864 RATAN SWARGIARY BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-007-007/140010
(LHOTHAVI) 		2308001000NRG23160320230399298 17/03/2023 RATAN SWARGIARY 2308001WL000703 RATAN SWARGIARY 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614865 RATAN SWARGIARY BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-007-007/140083
(LHOTHAVI) 		2308001000NRG23160320230399444 17/03/2023 SHIKATOLI 2308001WL000703 SHIKATOLI 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614896 Mrs. SHIKATOLI SHIKATOLI CENTRAL BANK OF INDIA(607115)
23 DHANSIRIPAR NL-08-001-007-007/140083
(LHOTHAVI) 		2308001000NRG23160320230399442 17/03/2023 SHIKATOLI 2308001WL000703 SHIKATOLI 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614898 Mrs. SHIKATOLI SHIKATOLI CENTRAL BANK OF INDIA(607115)
24 DHANSIRIPAR NL-08-001-007-007/140083
(LHOTHAVI) 		2308001000NRG23160320230399443 17/03/2023 SHIKATOLI 2308001WL000703 SHIKATOLI 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614897 Mrs. SHIKATOLI SHIKATOLI CENTRAL BANK OF INDIA(607115)
25 DHANSIRIPAR NL-08-001-007-007/140091
(LHOTHAVI) 		2308001000NRG23160320230399467 17/03/2023 PEKUTO 2308001WL000703 PEKUTO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614870 Mr. PEKUTO PEKUTO CENTRAL BANK OF INDIA(607115)
26 DHANSIRIPAR NL-08-001-007-007/140091
(LHOTHAVI) 		2308001000NRG23160320230399468 17/03/2023 PEKUTO 2308001WL000703 PEKUTO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614869 Mr. PEKUTO PEKUTO CENTRAL BANK OF INDIA(607115)
27 DHANSIRIPAR NL-08-001-007-007/140091
(LHOTHAVI) 		2308001000NRG23160320230399466 17/03/2023 PEKUTO 2308001WL000703 PEKUTO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614871 Mr. PEKUTO PEKUTO CENTRAL BANK OF INDIA(607115)
28 DHANSIRIPAR NL-08-001-007-007/140224
(LHOTHAVI) 		2308001000NRG23160320230399819 17/03/2023 TILUK TSUQU 2308001WL000703 TILUK TSUQU 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614866 TILUK TSUQU BANK OF BARODA(606985)
29 DHANSIRIPAR NL-08-001-007-007/140224
(LHOTHAVI) 		2308001000NRG23160320230399818 17/03/2023 TILUK TSUQU 2308001WL000703 TILUK TSUQU 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614894 TILUK TSUQU BANK OF BARODA(606985)
30 DHANSIRIPAR NL-08-001-007-007/140224
(LHOTHAVI) 		2308001000NRG23160320230399817 17/03/2023 TILUK TSUQU 2308001WL000703 TILUK TSUQU 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614895 TILUK TSUQU BANK OF BARODA(606985)
31 DHANSIRIPAR NL-08-001-007-007/140243
(LHOTHAVI) 		2308001000NRG23160320230399873 17/03/2023 VIYIHO 2308001WL000703 VIYIHO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614902 Mr. VIYIHO VIYIHO CENTRAL BANK OF INDIA(607115)
32 DHANSIRIPAR NL-08-001-007-007/140243
(LHOTHAVI) 		2308001000NRG23160320230399872 17/03/2023 VIYIHO 2308001WL000703 VIYIHO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614867 Mr. VIYIHO VIYIHO CENTRAL BANK OF INDIA(607115)
33 DHANSIRIPAR NL-08-001-007-007/140243
(LHOTHAVI) 		2308001000NRG23160320230399871 17/03/2023 VIYIHO 2308001WL000703 VIYIHO 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614868 Mr. VIYIHO VIYIHO CENTRAL BANK OF INDIA(607115)
34 DHANSIRIPAR NL-08-001-007-007/140294
(LHOTHAVI) 		2308001000NRG23160320230400018 17/03/2023 KIHIKA SHOHE 2308001WL000703 KIHIKA SHOHE 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614901 Mr. KIHIKA SHOHE CENTRAL BANK OF INDIA(607115)
35 DHANSIRIPAR NL-08-001-007-007/140294
(LHOTHAVI) 		2308001000NRG23160320230400019 17/03/2023 KIHIKA SHOHE 2308001WL000703 KIHIKA SHOHE 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614900 Mr. KIHIKA SHOHE CENTRAL BANK OF INDIA(607115)
36 DHANSIRIPAR NL-08-001-007-007/140294
(LHOTHAVI) 		2308001000NRG23160320230400020 17/03/2023 KIHIKA SHOHE 2308001WL000703 KIHIKA SHOHE 00045 BARB0BARBOD 1080 1080 Processed 30/03/2023 0319614899 Mr. KIHIKA SHOHE CENTRAL BANK OF INDIA(607115)
SubTotal 19440 19440
37 DHANSIRIPAR NL-08-001-007-007/140052
(LHOTHAVI) 		2308001000NRG23160320230399393 17/03/2023 TOHELI 2308001WL000703 TOHELI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614878 TOHELI TSUQU NAGALAND STATE COOPERATIVE BANK LTD(508751)
38 DHANSIRIPAR NL-08-001-007-007/140052
(LHOTHAVI) 		2308001000NRG23160320230399392 17/03/2023 TOHELI 2308001WL000703 TOHELI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614879 TOHELI TSUQU NAGALAND STATE COOPERATIVE BANK LTD(508751)
39 DHANSIRIPAR NL-08-001-007-007/140052
(LHOTHAVI) 		2308001000NRG23160320230399391 17/03/2023 TOHELI 2308001WL000703 TOHELI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614880 TOHELI TSUQU NAGALAND STATE COOPERATIVE BANK LTD(508751)
40 DHANSIRIPAR NL-08-001-007-007/140080
(LHOTHAVI) 		2308001000NRG23160320230399439 17/03/2023 KHUVIHE TSUQU 2308001WL000703 KHUVIHE TSUQU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614877 KHUVIHE TSUQU BANK OF BARODA(606985)
41 DHANSIRIPAR NL-08-001-007-007/140080
(LHOTHAVI) 		2308001000NRG23160320230399440 17/03/2023 KHUVIHE TSUQU 2308001WL000703 KHUVIHE TSUQU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614876 KHUVIHE TSUQU BANK OF BARODA(606985)
42 DHANSIRIPAR NL-08-001-007-007/140080
(LHOTHAVI) 		2308001000NRG23160320230399441 17/03/2023 KHUVIHE TSUQU 2308001WL000703 KHUVIHE TSUQU 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614875 KHUVIHE TSUQU BANK OF BARODA(606985)
43 DHANSIRIPAR NL-08-001-007-007/140120
(LHOTHAVI) 		2308001000NRG23160320230399533 17/03/2023 ASHITO SUMI 2308001WL000703 ASHITO SUMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614873 ASHITO SUMI BANK OF BARODA(606985)
44 DHANSIRIPAR NL-08-001-007-007/140120
(LHOTHAVI) 		2308001000NRG23160320230399532 17/03/2023 ASHITO SUMI 2308001WL000703 ASHITO SUMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614874 ASHITO SUMI BANK OF BARODA(606985)
45 DHANSIRIPAR NL-08-001-007-007/140120
(LHOTHAVI) 		2308001000NRG23160320230399534 17/03/2023 ASHITO SUMI 2308001WL000703 ASHITO SUMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614872 ASHITO SUMI BANK OF BARODA(606985)
46 DHANSIRIPAR NL-08-001-007-007/140144
(LHOTHAVI) 		2308001000NRG23160320230399594 17/03/2023 ZUTOVI AWOMI 2308001WL000703 ZUTOVI AWOMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614881 REV ZUTOVI AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 DHANSIRIPAR NL-08-001-007-007/140144
(LHOTHAVI) 		2308001000NRG23160320230399593 17/03/2023 ZUTOVI AWOMI 2308001WL000703 ZUTOVI AWOMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614882 REV ZUTOVI AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 DHANSIRIPAR NL-08-001-007-007/140144
(LHOTHAVI) 		2308001000NRG23160320230399592 17/03/2023 ZUTOVI AWOMI 2308001WL000703 ZUTOVI AWOMI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319614883 REV ZUTOVI AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 12960 12960
49 DHANSIRIPAR NL-08-001-007-007/140302
(LHOTHAVI) 		2308001000NRG23160320230400033 17/03/2023 KATONI P SUMI 2308001WL000703 KATONI P SUMI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319614887 KATONI P. SUMI BANK OF BARODA(606985)
50 DHANSIRIPAR NL-08-001-007-007/140302
(LHOTHAVI) 		2308001000NRG23160320230400034 17/03/2023 KATONI P SUMI 2308001WL000703 KATONI P SUMI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319614886 KATONI P. SUMI BANK OF BARODA(606985)
51 DHANSIRIPAR NL-08-001-007-007/140302
(LHOTHAVI) 		2308001000NRG23160320230400035 17/03/2023 KATONI P SUMI 2308001WL000703 KATONI P SUMI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0319614856 KATONI P. SUMI BANK OF BARODA(606985)
SubTotal 3240 3240
52 DHANSIRIPAR NL-08-001-007-007/140254
(LHOTHAVI) 		2308001000NRG23160320230399906 17/03/2023 KAKHELI SWU 2308001WL000703 KAKHELI SWU 00127 FDRL0001188 1080 1080 Processed 30/03/2023 0319614857 KAKHELI SWU IDBI BANK(607095)
53 DHANSIRIPAR NL-08-001-007-007/140254
(LHOTHAVI) 		2308001000NRG23160320230399905 17/03/2023 KAKHELI SWU 2308001WL000703 KAKHELI SWU 00127 FDRL0001188 1080 1080 Processed 30/03/2023 0319614858 KAKHELI SWU IDBI BANK(607095)
54 DHANSIRIPAR NL-08-001-007-007/140254
(LHOTHAVI) 		2308001000NRG23160320230399904 17/03/2023 KAKHELI SWU 2308001WL000703 KAKHELI SWU 00127 FDRL0001188 1080 1080 Processed 30/03/2023 0319614859 KAKHELI SWU IDBI BANK(607095)
SubTotal 3240 3240
55 DHANSIRIPAR NL-08-001-007-007/140293
(LHOTHAVI) 		2308001000NRG23160320230400017 17/03/2023 LOVILI ZHIMOMI 2308001WL000703 LOVILI ZHIMOMI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319614884 LOVILI ZHIMOMI IDBI BANK(607095)
56 DHANSIRIPAR NL-08-001-007-007/140293
(LHOTHAVI) 		2308001000NRG23160320230400016 17/03/2023 LOVILI ZHIMOMI 2308001WL000703 LOVILI ZHIMOMI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319614885 LOVILI ZHIMOMI IDBI BANK(607095)
57 DHANSIRIPAR NL-08-001-007-007/140293
(LHOTHAVI) 		2308001000NRG23160320230400015 17/03/2023 LOVILI ZHIMOMI 2308001WL000703 LOVILI ZHIMOMI 00165 IBKL0000160 1080 1080 Processed 30/03/2023 0319614837 LOVILI ZHIMOMI IDBI BANK(607095)
SubTotal 3240 3240
58 DHANSIRIPAR NL-08-001-007-007/140005
(LHOTHAVI) 		2308001000NRG23160320230399285 17/03/2023 HOSHENI KINNY 2308001WL000703 HOSHENI KINNY 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614860 MRS HOSHENI KINNY STATE BANK OF INDIA(508548)
59 DHANSIRIPAR NL-08-001-007-007/140005
(LHOTHAVI) 		2308001000NRG23160320230399284 17/03/2023 HOSHENI KINNY 2308001WL000703 HOSHENI KINNY 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614861 MRS HOSHENI KINNY STATE BANK OF INDIA(508548)
60 DHANSIRIPAR NL-08-001-007-007/140005
(LHOTHAVI) 		2308001000NRG23160320230399283 17/03/2023 HOSHENI KINNY 2308001WL000703 HOSHENI KINNY 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614862 MRS HOSHENI KINNY STATE BANK OF INDIA(508548)
61 DHANSIRIPAR NL-08-001-007-007/140257
(LHOTHAVI) 		2308001000NRG23160320230399913 17/03/2023 VILI KIBA 2308001WL000703 VILI KIBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614893 MS J VILI KIBA STATE BANK OF INDIA(508548)
62 DHANSIRIPAR NL-08-001-007-007/140257
(LHOTHAVI) 		2308001000NRG23160320230399914 17/03/2023 VILI KIBA 2308001WL000703 VILI KIBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614892 MS J VILI KIBA STATE BANK OF INDIA(508548)
63 DHANSIRIPAR NL-08-001-007-007/140257
(LHOTHAVI) 		2308001000NRG23160320230399915 17/03/2023 VILI KIBA 2308001WL000703 VILI KIBA 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319614891 MS J VILI KIBA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
64 DHANSIRIPAR NL-08-001-007-007/140301
(LHOTHAVI) 		2308001000NRG23160320230400032 17/03/2023 HETOKALI K TSUQU 2308001WL000703 HETOKALI K TSUQU 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319614888 Miss. HETOKALI TSUQU CENTRAL BANK OF INDIA(607115)
65 DHANSIRIPAR NL-08-001-007-007/140301
(LHOTHAVI) 		2308001000NRG23160320230400031 17/03/2023 HETOKALI K TSUQU 2308001WL000703 HETOKALI K TSUQU 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319614889 Miss. HETOKALI TSUQU CENTRAL BANK OF INDIA(607115)
66 DHANSIRIPAR NL-08-001-007-007/140301
(LHOTHAVI) 		2308001000NRG23160320230400030 17/03/2023 HETOKALI K TSUQU 2308001WL000703 HETOKALI K TSUQU 00415 SBIN0010762 1080 1080 Processed 30/03/2023 0319614890 Miss. HETOKALI TSUQU CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_170323APB_FTO_45717 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 3240
2 DHANSIRIPAR NL2308001_170323APB_FTO_45717 AXIS BANK UTIB0001128 PURANA BAZAR 16200
3 DHANSIRIPAR NL2308001_170323APB_FTO_45717 Bank of Baroda BARB0BARBOD BARBODHAN 19440
4 DHANSIRIPAR NL2308001_170323APB_FTO_45717 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 12960
5 DHANSIRIPAR NL2308001_170323APB_FTO_45717 Bank of Baroda BARB0VJDIMA circular road 3240
6 DHANSIRIPAR NL2308001_170323APB_FTO_45717 FEDERAL BANK FDRL0001188 DIMAPUR 3240
7 DHANSIRIPAR NL2308001_170323APB_FTO_45717 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 3240
8 DHANSIRIPAR NL2308001_170323APB_FTO_45717 State Bank of India SBIN0000072 DIMAPUR 6480
9 DHANSIRIPAR NL2308001_170323APB_FTO_45717 State Bank of India SBIN0010762 PURANA BAZAR 3240

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