Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:43 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_180323APB_FTO_46694
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-08-001-015-015/230003
(SHOXUVI) 		2308001000NRG23160320230437834 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622517 M SWU GENERAL POST OFFICE(607245)
2 DHANSIRIPAR NL-08-001-015-015/230003
(SHOXUVI) 		2308001000NRG23160320230437833 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622518 M SWU GENERAL POST OFFICE(607245)
3 DHANSIRIPAR NL-08-001-015-015/230004
(SHOXUVI) 		2308001000NRG23160320230437836 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622560 MISS TUNATOLI V SWU STATE BANK OF INDIA(508548)
4 DHANSIRIPAR NL-08-001-015-015/230004
(SHOXUVI) 		2308001000NRG23160320230437835 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622516 MISS TUNATOLI V SWU STATE BANK OF INDIA(508548)
5 DHANSIRIPAR NL-08-001-015-015/230035
(SHOXUVI) 		2308001000NRG23160320230437884 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622519 MRS VIQHELI STATE BANK OF INDIA(508548)
6 DHANSIRIPAR NL-08-001-015-015/230035
(SHOXUVI) 		2308001000NRG23160320230437883 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622520 MRS VIQHELI STATE BANK OF INDIA(508548)
7 DHANSIRIPAR NL-08-001-015-015/230044
(SHOXUVI) 		2308001000NRG23160320230437898 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0319622521 INATOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANSIRIPAR NL-08-001-015-015/230044
(SHOXUVI) 		2308001000NRG23160320230437897 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0319622522 INATOLI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANSIRIPAR NL-08-001-015-015/230056
(SHOXUVI) 		2308001000NRG23160320230437920 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622525 HOZHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 DHANSIRIPAR NL-08-001-015-015/230056
(SHOXUVI) 		2308001000NRG23160320230437919 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622526 HOZHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 DHANSIRIPAR NL-08-001-015-015/230063
(SHOXUVI) 		2308001000NRG23160320230437932 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622523 HUTOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 DHANSIRIPAR NL-08-001-015-015/230063
(SHOXUVI) 		2308001000NRG23160320230437931 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622524 HUTOSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 DHANSIRIPAR NL-08-001-015-015/230088
(SHOXUVI) 		2308001000NRG23160320230437980 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622558 MRS VILITO STATE BANK OF INDIA(508548)
14 DHANSIRIPAR NL-08-001-015-015/230088
(SHOXUVI) 		2308001000NRG23160320230437979 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622559 MRS VILITO STATE BANK OF INDIA(508548)
15 DHANSIRIPAR NL-08-001-015-015/230109
(SHOXUVI) 		2308001000NRG23160320230438013 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622555 HOTOLI ZHIMO CANARA BANK(508532)
16 DHANSIRIPAR NL-08-001-015-015/230109
(SHOXUVI) 		2308001000NRG23160320230438014 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622554 HOTOLI ZHIMO CANARA BANK(508532)
17 DHANSIRIPAR NL-08-001-015-015/230110
(SHOXUVI) 		2308001000NRG23160320230438015 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622553 MISS VINOLI ZHIMO STATE BANK OF INDIA(508548)
18 DHANSIRIPAR NL-08-001-015-015/230110
(SHOXUVI) 		2308001000NRG23160320230438016 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622552 MISS VINOLI ZHIMO STATE BANK OF INDIA(508548)
19 DHANSIRIPAR NL-08-001-015-015/230113
(SHOXUVI) 		2308001000NRG23160320230438021 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622515 ANIBO AWOMI AXIS BANK(607153)
20 DHANSIRIPAR NL-08-001-015-015/230113
(SHOXUVI) 		2308001000NRG23160320230438022 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622514 ANIBO AWOMI AXIS BANK(607153)
21 DHANSIRIPAR NL-08-001-015-015/230118
(SHOXUVI) 		2308001000NRG23160320230438032 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622512 MS KHELITO Y AYE STATE BANK OF INDIA(508548)
22 DHANSIRIPAR NL-08-001-015-015/230118
(SHOXUVI) 		2308001000NRG23160320230438031 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622513 MS KHELITO Y AYE STATE BANK OF INDIA(508548)
23 DHANSIRIPAR NL-08-001-015-015/230119
(SHOXUVI) 		2308001000NRG23160320230438034 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622510 MR HOLOTO AWOMI STATE BANK OF INDIA(508548)
24 DHANSIRIPAR NL-08-001-015-015/230119
(SHOXUVI) 		2308001000NRG23160320230438033 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622511 MR HOLOTO AWOMI STATE BANK OF INDIA(508548)
25 DHANSIRIPAR NL-08-001-015-015/230126
(SHOXUVI) 		2308001000NRG23160320230438046 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622508 KILITOLI UCO BANK(607066)
26 DHANSIRIPAR NL-08-001-015-015/230126
(SHOXUVI) 		2308001000NRG23160320230438045 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622509 KILITOLI UCO BANK(607066)
27 DHANSIRIPAR NL-08-001-015-015/230129
(SHOXUVI) 		2308001000NRG23160320230438052 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622506 ALIBO K ZHIMOMI PUNJAB & SIND BANK(607087)
28 DHANSIRIPAR NL-08-001-015-015/230129
(SHOXUVI) 		2308001000NRG23160320230438051 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622507 ALIBO K ZHIMOMI PUNJAB & SIND BANK(607087)
29 DHANSIRIPAR NL-08-001-015-015/230139
(SHOXUVI) 		2308001000NRG23160320230438070 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622504 KIMIYETOLI YEPTHO CANARA BANK(508532)
30 DHANSIRIPAR NL-08-001-015-015/230139
(SHOXUVI) 		2308001000NRG23160320230438069 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622505 KIMIYETOLI YEPTHO CANARA BANK(508532)
31 DHANSIRIPAR NL-08-001-015-015/230144
(SHOXUVI) 		2308001000NRG23160320230438080 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622502 MR YEHOTO AWOMI STATE BANK OF INDIA(508548)
32 DHANSIRIPAR NL-08-001-015-015/230144
(SHOXUVI) 		2308001000NRG23160320230438079 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622503 MR YEHOTO AWOMI STATE BANK OF INDIA(508548)
33 DHANSIRIPAR NL-08-001-015-015/230148
(SHOXUVI) 		2308001000NRG23160320230438088 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622500 V ATOSHE AWOMI HDFC BANK LTD(607152)
34 DHANSIRIPAR NL-08-001-015-015/230148
(SHOXUVI) 		2308001000NRG23160320230438087 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622501 V ATOSHE AWOMI HDFC BANK LTD(607152)
35 DHANSIRIPAR NL-08-001-015-015/230153
(SHOXUVI) 		2308001000NRG23160320230438096 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622551 MISS KUPULI V SWU STATE BANK OF INDIA(508548)
36 DHANSIRIPAR NL-08-001-015-015/230153
(SHOXUVI) 		2308001000NRG23160320230438095 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622499 MISS KUPULI V SWU STATE BANK OF INDIA(508548)
37 DHANSIRIPAR NL-08-001-015-015/230154
(SHOXUVI) 		2308001000NRG23160320230438097 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622550 MRS KASHENI SUMI STATE BANK OF INDIA(508548)
38 DHANSIRIPAR NL-08-001-015-015/230154
(SHOXUVI) 		2308001000NRG23160320230438098 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622549 MRS KASHENI SUMI STATE BANK OF INDIA(508548)
39 DHANSIRIPAR NL-08-001-015-015/230158
(SHOXUVI) 		2308001000NRG23160320230438103 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622548 MRS KHETOLI ZHIMOMI STATE BANK OF INDIA(508548)
40 DHANSIRIPAR NL-08-001-015-015/230158
(SHOXUVI) 		2308001000NRG23160320230438104 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622547 MRS KHETOLI ZHIMOMI STATE BANK OF INDIA(508548)
41 DHANSIRIPAR NL-08-001-015-015/230160
(SHOXUVI) 		2308001000NRG23160320230438107 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622546 MS TOLI H ZHIMO STATE BANK OF INDIA(508548)
42 DHANSIRIPAR NL-08-001-015-015/230160
(SHOXUVI) 		2308001000NRG23160320230438108 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622545 MS TOLI H ZHIMO STATE BANK OF INDIA(508548)
43 DHANSIRIPAR NL-08-001-015-015/230169
(SHOXUVI) 		2308001000NRG23160320230438121 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622544 T HEKATO SHOHE PUNJAB & SIND BANK(607087)
44 DHANSIRIPAR NL-08-001-015-015/230169
(SHOXUVI) 		2308001000NRG23160320230438122 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622543 T HEKATO SHOHE PUNJAB & SIND BANK(607087)
45 DHANSIRIPAR NL-08-001-015-015/230176
(SHOXUVI) 		2308001000NRG23160320230438135 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622542 MR VIKUTO ZHIMO STATE BANK OF INDIA(508548)
46 DHANSIRIPAR NL-08-001-015-015/230176
(SHOXUVI) 		2308001000NRG23160320230438136 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622541 MR VIKUTO ZHIMO STATE BANK OF INDIA(508548)
47 DHANSIRIPAR NL-08-001-015-015/230179
(SHOXUVI) 		2308001000NRG23160320230438137 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622540 MAKSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 DHANSIRIPAR NL-08-001-015-015/230179
(SHOXUVI) 		2308001000NRG23160320230438138 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622498 MAKSHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 DHANSIRIPAR NL-08-001-015-015/230183
(SHOXUVI) 		2308001000NRG23160320230438145 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622497 MISS AKALIMI STATE BANK OF INDIA(508548)
50 DHANSIRIPAR NL-08-001-015-015/230183
(SHOXUVI) 		2308001000NRG23160320230438146 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622496 MISS AKALIMI STATE BANK OF INDIA(508548)
51 DHANSIRIPAR NL-08-001-015-015/230191
(SHOXUVI) 		2308001000NRG23160320230438161 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622495 MR ATOHUTO SUMI STATE BANK OF INDIA(508548)
52 DHANSIRIPAR NL-08-001-015-015/230191
(SHOXUVI) 		2308001000NRG23160320230438162 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622494 MR ATOHUTO SUMI STATE BANK OF INDIA(508548)
53 DHANSIRIPAR NL-08-001-015-015/230194
(SHOXUVI) 		2308001000NRG23160320230438167 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622493 MR MAPUREMBA STATE BANK OF INDIA(508548)
54 DHANSIRIPAR NL-08-001-015-015/230194
(SHOXUVI) 		2308001000NRG23160320230438168 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622492 MR MAPUREMBA STATE BANK OF INDIA(508548)
55 DHANSIRIPAR NL-08-001-015-015/230226
(SHOXUVI) 		2308001000NRG23160320230438214 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622556 MR TSAPSE SANGTAM STATE BANK OF INDIA(508548)
56 DHANSIRIPAR NL-08-001-015-015/230226
(SHOXUVI) 		2308001000NRG23160320230438213 18/03/2023 VDB SHOXUVI 2308001WL000754 VDB SHOXUVI 00032 UTIB0001128 1296 1296 Processed 30/03/2023 0319622557 MR TSAPSE SANGTAM STATE BANK OF INDIA(508548)
SubTotal 72576 72576
57 DHANSIRIPAR NL-08-001-015-015/230214
(SHOXUVI) 		2308001000NRG23160320230438197 18/03/2023 V AVITO SWU 2308001WL000754 V AVITO SWU 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319622534 V. AVITO SWU UCO BANK(607066)
58 DHANSIRIPAR NL-08-001-015-015/230214
(SHOXUVI) 		2308001000NRG23160320230438198 18/03/2023 V AVITO SWU 2308001WL000754 V AVITO SWU 00415 SBIN0008068 1296 1296 Processed 30/03/2023 0319622533 V. AVITO SWU UCO BANK(607066)
SubTotal 2592 2592
59 DHANSIRIPAR NL-08-001-015-015/230015
(SHOXUVI) 		2308001000NRG23160320230437850 18/03/2023 MULALI ZHIMO 2308001WL000754 MULALI ZHIMO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622535 MULALI ZHIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
60 DHANSIRIPAR NL-08-001-015-015/230015
(SHOXUVI) 		2308001000NRG23160320230437849 18/03/2023 MULALI ZHIMO 2308001WL000754 MULALI ZHIMO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622536 MULALI ZHIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
61 DHANSIRIPAR NL-08-001-015-015/230041
(SHOXUVI) 		2308001000NRG23160320230437892 18/03/2023 TOVISHE YEPTHO 2308001WL000754 TOVISHE YEPTHO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622537 MR TOVISHE STATE BANK OF INDIA(508548)
62 DHANSIRIPAR NL-08-001-015-015/230041
(SHOXUVI) 		2308001000NRG23160320230437891 18/03/2023 TOVISHE YEPTHO 2308001WL000754 TOVISHE YEPTHO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622538 MR TOVISHE STATE BANK OF INDIA(508548)
63 DHANSIRIPAR NL-08-001-015-015/230052
(SHOXUVI) 		2308001000NRG23160320230437912 18/03/2023 VINILI SWU 2308001WL000754 VINILI SWU 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622527 MRS VINILI SWU STATE BANK OF INDIA(508548)
64 DHANSIRIPAR NL-08-001-015-015/230052
(SHOXUVI) 		2308001000NRG23160320230437911 18/03/2023 VINILI SWU 2308001WL000754 VINILI SWU 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622528 MRS VINILI SWU STATE BANK OF INDIA(508548)
65 DHANSIRIPAR NL-08-001-015-015/230075
(SHOXUVI) 		2308001000NRG23160320230437954 18/03/2023 TOHELI YEPTHO 2308001WL000754 TOHELI YEPTHO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622531 MISS TOHELI YEPTHO STATE BANK OF INDIA(508548)
66 DHANSIRIPAR NL-08-001-015-015/230075
(SHOXUVI) 		2308001000NRG23160320230437953 18/03/2023 TOHELI YEPTHO 2308001WL000754 TOHELI YEPTHO 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622532 MISS TOHELI YEPTHO STATE BANK OF INDIA(508548)
67 DHANSIRIPAR NL-08-001-015-015/230078
(SHOXUVI) 		2308001000NRG23160320230437960 18/03/2023 HOYELI 2308001WL000754 HOYELI 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622529 MRS HOYELI ZHIMO STATE BANK OF INDIA(508548)
68 DHANSIRIPAR NL-08-001-015-015/230078
(SHOXUVI) 		2308001000NRG23160320230437959 18/03/2023 HOYELI 2308001WL000754 HOYELI 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622530 MRS HOYELI ZHIMO STATE BANK OF INDIA(508548)
69 DHANSIRIPAR NL-08-001-015-015/230096
(SHOXUVI) 		2308001000NRG23160320230437991 18/03/2023 HETOI SEMA 2308001WL000754 HETOI SEMA 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622491 MR HETOI SEMA STATE BANK OF INDIA(508548)
70 DHANSIRIPAR NL-08-001-015-015/230096
(SHOXUVI) 		2308001000NRG23160320230437992 18/03/2023 HETOI SEMA 2308001WL000754 HETOI SEMA 00415 SBIN0012267 1296 1296 Processed 30/03/2023 0319622539 MR HETOI SEMA STATE BANK OF INDIA(508548)
SubTotal 15552 15552
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 DHANSIRIPAR NL2308001_180323APB_FTO_46694 AXIS BANK UTIB0001128 PURANA BAZAR 72576
2 DHANSIRIPAR NL2308001_180323APB_FTO_46694 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2592
3 DHANSIRIPAR NL2308001_180323APB_FTO_46694 State Bank of India SBIN0012267 SUKHOVI 15552

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