Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:22:07 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_230323APB_FTO_53170
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-08-002-033-033/40015
(GHOKITO) 		2308002000NRG23210320230523837 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743297 Mrs. TOKUSHUMI V ZHIMO CENTRAL BANK OF INDIA(607115)
2 KUHUBOTO NL-08-002-033-033/40016
(GHOKITO) 		2308002000NRG23210320230523838 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743298 MR L KASHITO YEPTHO STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-033-033/40017
(GHOKITO) 		2308002000NRG23210320230523839 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743299 MRS HOSHEVI ZHIMO STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-033-033/40018
(GHOKITO) 		2308002000NRG23210320230523840 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743300 Mr. HITOI KINIMI CENTRAL BANK OF INDIA(607115)
5 KUHUBOTO NL-08-002-033-033/40024
(GHOKITO) 		2308002000NRG23210320230523845 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743301 MR KAHUTO SEMA STATE BANK OF INDIA(508548)
6 KUHUBOTO NL-08-002-033-033/40027
(GHOKITO) 		2308002000NRG23210320230523848 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743302 MR HIVITO STATE BANK OF INDIA(508548)
7 KUHUBOTO NL-08-002-033-033/40030
(GHOKITO) 		2308002000NRG23210320230523850 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743303 Mrs. TOHILI . CENTRAL BANK OF INDIA(607115)
8 KUHUBOTO NL-08-002-033-033/40032
(GHOKITO) 		2308002000NRG23210320230523852 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743304 MRS VIYILI STATE BANK OF INDIA(508548)
9 KUHUBOTO NL-08-002-033-033/40036
(GHOKITO) 		2308002000NRG23210320230523856 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743305 Mr. VIGHOI . CENTRAL BANK OF INDIA(607115)
10 KUHUBOTO NL-08-002-033-033/40037
(GHOKITO) 		2308002000NRG23210320230523857 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743306 MR VIHOSHE SEMA STATE BANK OF INDIA(508548)
11 KUHUBOTO NL-08-002-033-033/40041
(GHOKITO) 		2308002000NRG23210320230523861 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743307 KHEWOTO ZHIMO THE BHARAT CO-OPERATIVE BANK LTD(607339)
12 KUHUBOTO NL-08-002-033-033/40042
(GHOKITO) 		2308002000NRG23210320230523862 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743308 TONILI UCO BANK(607066)
13 KUHUBOTO NL-08-002-033-033/40044
(GHOKITO) 		2308002000NRG23210320230523863 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743345 MR KIVITO SWU STATE BANK OF INDIA(508548)
14 KUHUBOTO NL-08-002-033-033/40045
(GHOKITO) 		2308002000NRG23210320230523864 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743309 MUGHASHELI CANARA BANK(508532)
15 KUHUBOTO NL-08-002-033-033/40047
(GHOKITO) 		2308002000NRG23210320230523865 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743310 MR IVITO SWU STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-033-033/40048
(GHOKITO) 		2308002000NRG23210320230523866 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743311 ASHELI CANARA BANK(508532)
17 KUHUBOTO NL-08-002-033-033/40049
(GHOKITO) 		2308002000NRG23210320230523867 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743312 Mr. VIKHEZU . CENTRAL BANK OF INDIA(607115)
18 KUHUBOTO NL-08-002-033-033/40051
(GHOKITO) 		2308002000NRG23210320230523869 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743313 JAMES G ZHIMOMI IDBI BANK(607095)
19 KUHUBOTO NL-08-002-033-033/40057
(GHOKITO) 		2308002000NRG23210320230523874 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 432 432 Processed 01/04/2023 0415743314 MR VIKHEYI SWU STATE BANK OF INDIA(508548)
20 KUHUBOTO NL-08-002-033-033/40062
(GHOKITO) 		2308002000NRG23210320230523879 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743315 GHUVISHE CANARA BANK(508532)
21 KUHUBOTO NL-08-002-033-033/40065
(GHOKITO) 		2308002000NRG23210320230523882 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743342 TOIHO UCO BANK(607066)
22 KUHUBOTO NL-08-002-033-033/40084
(GHOKITO) 		2308002000NRG23210320230523893 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743341 Mr. AKAVI . CENTRAL BANK OF INDIA(607115)
23 KUHUBOTO NL-08-002-033-033/40093
(GHOKITO) 		2308002000NRG23210320230523900 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743340 Mr. YETOSHE AYE INDIAN BANK(607105)
24 KUHUBOTO NL-08-002-033-033/40095
(GHOKITO) 		2308002000NRG23210320230523902 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743339 Mr. LHOKISHE . CENTRAL BANK OF INDIA(607115)
25 KUHUBOTO NL-08-002-033-033/40103
(GHOKITO) 		2308002000NRG23210320230523910 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743338 MR TOKIKHE ZHIMOMI STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-033-033/40104
(GHOKITO) 		2308002000NRG23210320230523911 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743337 MR PIKATO SUMI STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-033-033/40117
(GHOKITO) 		2308002000NRG23210320230523919 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743346 MR SHETOVI H KINNIMI STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-033-033/40148
(GHOKITO) 		2308002000NRG23210320230523948 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743347 AKALI CANARA BANK(508532)
29 KUHUBOTO NL-08-002-033-033/40166
(GHOKITO) 		2308002000NRG23210320230523962 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743279 Mr. AHOSHE . CENTRAL BANK OF INDIA(607115)
30 KUHUBOTO NL-08-002-033-033/40199
(GHOKITO) 		2308002000NRG23210320230523994 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743334 PULOLI S/O HEKUTO PUNJAB NATIONAL BANK(508568)
31 KUHUBOTO NL-08-002-033-033/40209
(GHOKITO) 		2308002000NRG23210320230524003 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743335 MRS MRS ALICE STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-033-033/40224
(GHOKITO) 		2308002000NRG23210320230524016 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743252 MS VILIKA AYEMI STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-033-033/40238
(GHOKITO) 		2308002000NRG23210320230524028 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743253 Mrs. KAKHETOLI . NAGALAND RURAL BANK(607220)
34 KUHUBOTO NL-08-002-033-033/40246
(GHOKITO) 		2308002000NRG23210320230524034 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743254 ROSELEN V AYE AYE CANARA BANK(508532)
35 KUHUBOTO NL-08-002-033-033/40250
(GHOKITO) 		2308002000NRG23210320230524037 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743255 MS ABIKALI SWU STATE BANK OF INDIA(508548)
36 KUHUBOTO NL-08-002-033-033/40259
(GHOKITO) 		2308002000NRG23210320230524044 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743256 Mr. VITOKA V CHOPHY INDIAN BANK(607105)
37 KUHUBOTO NL-08-002-033-033/40261
(GHOKITO) 		2308002000NRG23210320230524046 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743257 Mrs. KHEKALI ROCHILL CENTRAL BANK OF INDIA(607115)
38 KUHUBOTO NL-08-002-033-033/40311
(GHOKITO) 		2308002000NRG23210320230524088 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743258 MISS ILIKALI N MURU STATE BANK OF INDIA(508548)
39 KUHUBOTO NL-08-002-033-033/40353
(GHOKITO) 		2308002000NRG23210320230524125 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743259 MISS LITO K ACHUMI STATE BANK OF INDIA(508548)
40 KUHUBOTO NL-08-002-033-033/40364
(GHOKITO) 		2308002000NRG23210320230524133 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743260 MR ALOKA T ZHIMO STATE BANK OF INDIA(508548)
41 KUHUBOTO NL-08-002-033-033/40371
(GHOKITO) 		2308002000NRG23210320230524139 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743261 MISS TRACY STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-033-033/40397
(GHOKITO) 		2308002000NRG23210320230524160 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743336 MRS MRS VIHELI STATE BANK OF INDIA(508548)
43 KUHUBOTO NL-08-002-033-033/40400
(GHOKITO) 		2308002000NRG23210320230524162 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743262 ELIKA CANARA BANK(508532)
44 KUHUBOTO NL-08-002-033-033/40401
(GHOKITO) 		2308002000NRG23210320230524163 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743263 HOTOLI I CHOPY UCO BANK(607066)
45 KUHUBOTO NL-08-002-033-033/40403
(GHOKITO) 		2308002000NRG23210320230524164 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415743264 TOLIKA NAGALAND STATE COOPERATIVE BANK LTD(508751)
46 KUHUBOTO NL-08-002-033-033/40406
(GHOKITO) 		2308002000NRG23210320230524166 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743333 MR YHUNTHULO MAGH STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-033-033/40407
(GHOKITO) 		2308002000NRG23210320230524167 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743265 NIPATO Y YEPTHO CANARA BANK(508532)
48 KUHUBOTO NL-08-002-033-033/40415
(GHOKITO) 		2308002000NRG23210320230524174 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743266 Mrs. ZHENILI NEKHA INDIAN BANK(607105)
49 KUHUBOTO NL-08-002-033-033/40417
(GHOKITO) 		2308002000NRG23210320230524175 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743267 MR S PUKHASHE SEMA STATE BANK OF INDIA(508548)
50 KUHUBOTO NL-08-002-033-033/40418
(GHOKITO) 		2308002000NRG23210320230524176 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743268 KUGHUPU H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUHUBOTO NL-08-002-033-033/40420
(GHOKITO) 		2308002000NRG23210320230524178 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743332 KIMIYETOLI W/O IHUTO ZHIMO BANK OF INDIA(508505)
52 KUHUBOTO NL-08-002-033-033/40422
(GHOKITO) 		2308002000NRG23210320230524179 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743331 MRS NENGBOI KUKI STATE BANK OF INDIA(508548)
53 KUHUBOTO NL-08-002-033-033/40423
(GHOKITO) 		2308002000NRG23210320230524180 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743330 MRS JENNIFER STATE BANK OF INDIA(508548)
54 KUHUBOTO NL-08-002-033-033/40426
(GHOKITO) 		2308002000NRG23210320230524182 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743269 Mrs. TOHOLI ZHIMO NAGALAND RURAL BANK(607220)
55 KUHUBOTO NL-08-002-033-033/40427
(GHOKITO) 		2308002000NRG23210320230524183 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743329 MR VIKASHE STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-033-033/40428
(GHOKITO) 		2308002000NRG23210320230524184 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743270 MRS HELEN H KHUZU STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-033-033/40434
(GHOKITO) 		2308002000NRG23210320230524189 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743271 MRS V HOKHENI AYE STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-033-033/40436
(GHOKITO) 		2308002000NRG23210320230524190 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743272 VITONI CANARA BANK(508532)
59 KUHUBOTO NL-08-002-033-033/40441
(GHOKITO) 		2308002000NRG23210320230524194 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743273 HILITO K CANARA BANK(508532)
60 KUHUBOTO NL-08-002-033-033/40443
(GHOKITO) 		2308002000NRG23210320230524196 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743328 MRS EMMY LOTHA STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-033-033/40447
(GHOKITO) 		2308002000NRG23210320230524198 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415743274 TOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
62 KUHUBOTO NL-08-002-033-033/40455
(GHOKITO) 		2308002000NRG23210320230524204 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743327 MR CHUMOMO LOTHA STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-033-033/40458
(GHOKITO) 		2308002000NRG23210320230524206 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743326 MR VEKIYE STATE BANK OF INDIA(508548)
64 KUHUBOTO NL-08-002-033-033/40463
(GHOKITO) 		2308002000NRG23210320230524208 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743275 ALIHO V UCO BANK(607066)
65 KUHUBOTO NL-08-002-033-033/40464
(GHOKITO) 		2308002000NRG23210320230524209 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743276 MR A BOHOTO AYE STATE BANK OF INDIA(508548)
66 KUHUBOTO NL-08-002-033-033/40467
(GHOKITO) 		2308002000NRG23210320230524211 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743277 MS HOVILI ZHIMO STATE BANK OF INDIA(508548)
67 KUHUBOTO NL-08-002-033-033/40469
(GHOKITO) 		2308002000NRG23210320230524212 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743278 VITINA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUHUBOTO NL-08-002-033-033/40476
(GHOKITO) 		2308002000NRG23210320230524215 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743325 MISS SWUKALI I SWU STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-033-033/40480
(GHOKITO) 		2308002000NRG23210320230524218 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743324 MRS ALIVI CHISHI STATE BANK OF INDIA(508548)
70 KUHUBOTO NL-08-002-033-033/40487
(GHOKITO) 		2308002000NRG23210320230524219 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743280 PYINGCHILO UCO BANK(607066)
71 KUHUBOTO NL-08-002-033-033/40491
(GHOKITO) 		2308002000NRG23210320230524221 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 216 216 Processed 01/04/2023 0415743281 PHUNGBINLIU CHWANG CANARA BANK(508532)
72 KUHUBOTO NL-08-002-033-033/40493
(GHOKITO) 		2308002000NRG23210320230524222 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743282 David Charanga BANK OF BARODA(606985)
73 KUHUBOTO NL-08-002-033-033/40512
(GHOKITO) 		2308002000NRG23210320230524227 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743283 Mr. YEHETO SUMI INDIAN BANK(607105)
74 KUHUBOTO NL-08-002-033-033/40519
(GHOKITO) 		2308002000NRG23210320230524228 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743284 MR ATOBO AYE STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-033-033/40532
(GHOKITO) 		2308002000NRG23210320230524229 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743285 MR KELVIN YEPTHO STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-033-033/40549
(GHOKITO) 		2308002000NRG23210320230524231 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743323 Mrs. TSUNITOLI . JAKHALU INDIAN BANK(607105)
77 KUHUBOTO NL-08-002-033-033/40554
(GHOKITO) 		2308002000NRG23210320230524232 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743322 VILIKA ACHUMI IDBI BANK(607095)
78 KUHUBOTO NL-08-002-033-033/40557
(GHOKITO) 		2308002000NRG23210320230524233 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743286 MS PIVITOLI R RENGMA STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-033-033/40564
(GHOKITO) 		2308002000NRG23210320230524235 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Rejected 31/03/2023 0415743287 Account closed
80 KUHUBOTO NL-08-002-033-033/40569
(GHOKITO) 		2308002000NRG23210320230524238 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Rejected 03/04/2023 N032302A36EF8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUHUBOTO NL-08-002-033-033/40571
(GHOKITO) 		2308002000NRG23210320230524240 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743289 KHEHULI AWOMI CANARA BANK(508532)
82 KUHUBOTO NL-08-002-033-033/40572
(GHOKITO) 		2308002000NRG23210320230524241 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743290 MR HEKHUVI SEMA STATE BANK OF INDIA(508548)
83 KUHUBOTO NL-08-002-033-033/40575
(GHOKITO) 		2308002000NRG23210320230524243 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743291 FORENTO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUHUBOTO NL-08-002-033-033/40576
(GHOKITO) 		2308002000NRG23210320230524244 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743321 MUGHALU R RENGMA ICICI BANK LTD(508534)
85 KUHUBOTO NL-08-002-033-033/40577
(GHOKITO) 		2308002000NRG23210320230524245 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743292 LANCE NAIK GHOSHITO CHISHI NO4367865W STATE BANK OF INDIA(508548)
86 KUHUBOTO NL-08-002-033-033/40578
(GHOKITO) 		2308002000NRG23210320230524246 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Rejected 03/04/2023 N032302A36F18 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KUHUBOTO NL-08-002-033-033/40579
(GHOKITO) 		2308002000NRG23210320230524247 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743293 G LIMEKA AYE BANK OF BARODA(606985)
88 KUHUBOTO NL-08-002-033-033/40580
(GHOKITO) 		2308002000NRG23210320230524248 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743294 MS LOVINI LOTHA STATE BANK OF INDIA(508548)
89 KUHUBOTO NL-08-002-033-033/40582
(GHOKITO) 		2308002000NRG23210320230524250 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743295 G GHOKIVI AYE BANK OF BARODA(606985)
90 KUHUBOTO NL-08-002-033-033/40583
(GHOKITO) 		2308002000NRG23210320230524251 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743319 MR HOKHEYI STATE BANK OF INDIA(508548)
91 KUHUBOTO NL-08-002-033-033/40589
(GHOKITO) 		2308002000NRG23210320230524256 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743296 MR AKATO SEMA STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-033-033/40591
(GHOKITO) 		2308002000NRG23210320230524257 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743318 MS MS AVILI STATE BANK OF INDIA(508548)
93 KUHUBOTO NL-08-002-033-033/40598
(GHOKITO) 		2308002000NRG23210320230524263 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743317 MRS MRS AVIKALI STATE BANK OF INDIA(508548)
94 KUHUBOTO NL-08-002-033-033/40599
(GHOKITO) 		2308002000NRG23210320230524264 23/03/2023 VDB Ghokito 2308002WL000901 VDB Ghokito 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415743316 MS DINA C LOTHA STATE BANK OF INDIA(508548)
SubTotal 107568 107568
95 KUHUBOTO NL-08-002-033-033/40006
(GHOKITO) 		2308002000NRG23210320230523829 23/03/2023 Toili Chophy 2308002WL000901 Toili Chophy 00415 SBIN0010762 216 216 Processed 01/04/2023 0415743344 Mrs. TOILI K CHOPHI CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
96 KUHUBOTO NL-08-002-033-033/40064
(GHOKITO) 		2308002000NRG23210320230523881 23/03/2023 V Bokashe Aye 2308002WL000901 V Bokashe Aye 00415 SBIN0015289 216 216 Processed 01/04/2023 0415743343 V BOKASHE AYE BANK OF BARODA(606985)
SubTotal 216 216
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230323APB_FTO_53170 AXIS BANK UTIB0001128 PURANA BAZAR 107568
2 KUHUBOTO NL2308002_230323APB_FTO_53170 State Bank of India SBIN0010762 PURANA BAZAR 216
3 KUHUBOTO NL2308002_230323APB_FTO_53170 State Bank of India SBIN0015289 DIPHUPAR 216

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