Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:18:44 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53922
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-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230570313 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742181 INAHO UNION BANK OF INDIA(508500)
2 KUHUBOTO NL-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230570314 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742182 INAHO UNION BANK OF INDIA(508500)
3 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230570315 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742183 VIKATO CHISHI UNION BANK OF INDIA(508500)
4 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230570316 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742184 VIKATO CHISHI UNION BANK OF INDIA(508500)
5 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230570340 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742177 PHILIP UNION BANK OF INDIA(508500)
6 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230570341 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742178 PHILIP UNION BANK OF INDIA(508500)
7 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230570348 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742179 VIHONI CHISHI UNION BANK OF INDIA(508500)
8 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230570349 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742180 VIHONI CHISHI UNION BANK OF INDIA(508500)
9 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230570389 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742214 ATOHO WOKHA UNION BANK OF INDIA(508500)
10 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230570390 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742215 ATOHO WOKHA UNION BANK OF INDIA(508500)
11 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230570426 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742185 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
12 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230570427 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742186 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
13 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230570463 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742187 NIHETO AYEMI UNION BANK OF INDIA(508500)
14 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230570464 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742188 NIHETO AYEMI UNION BANK OF INDIA(508500)
15 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230570468 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742189 JUVILI SUMI UNION BANK OF INDIA(508500)
16 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230570469 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742190 JUVILI SUMI UNION BANK OF INDIA(508500)
17 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230570470 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742191 KADAR KUMAR UNION BANK OF INDIA(508500)
18 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230570496 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742192 HOLINO ACHUMI UNION BANK OF INDIA(508500)
19 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230570497 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742193 HOLINO ACHUMI UNION BANK OF INDIA(508500)
20 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230570514 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742194 AVINO UNION BANK OF INDIA(508500)
21 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230570515 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742195 AVINO UNION BANK OF INDIA(508500)
22 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230570519 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742196 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
23 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230570520 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742197 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
24 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230570523 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742198 AGHOLI UNION BANK OF INDIA(508500)
25 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230570524 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742199 AGHOLI UNION BANK OF INDIA(508500)
26 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230570525 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742200 KITOLI SWU UNION BANK OF INDIA(508500)
27 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230570526 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742201 KITOLI SWU UNION BANK OF INDIA(508500)
28 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230570535 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742202 VITO WOKHA UNION BANK OF INDIA(508500)
29 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230570536 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742203 VITO WOKHA UNION BANK OF INDIA(508500)
30 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230570572 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742204 TIA JAMIR UNION BANK OF INDIA(508500)
31 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230570573 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742205 TIA JAMIR UNION BANK OF INDIA(508500)
32 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230570590 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742206 VITOKA ACHUMI IDBI BANK(607095)
33 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230570591 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742207 VITOKA ACHUMI IDBI BANK(607095)
34 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230570596 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742208 KINOTO I CHISHI UNION BANK OF INDIA(508500)
35 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230570597 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742209 KINOTO I CHISHI UNION BANK OF INDIA(508500)
36 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230570598 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742210 AKHETO CHISHI IDBI BANK(607095)
37 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230570599 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742211 AKHETO CHISHI IDBI BANK(607095)
38 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230570605 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742212 G IVIHO CHISHI UNION BANK OF INDIA(508500)
39 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230570606 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742213 G IVIHO CHISHI UNION BANK OF INDIA(508500)
40 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230570744 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742216 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
41 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230570745 24/03/2023 VDB Nizhevi 2308002WL000956 VDB Nizhevi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415742217 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
42 KUHUBOTO NL-08-002-002-002/180001
(NIZHEVI) 		2308002000NRG23220320230570288 24/03/2023 KHEHOTO 2308002WL000956 KHEHOTO 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742123 KHEHOTO UNION BANK OF INDIA(508500)
43 KUHUBOTO NL-08-002-002-002/180001
(NIZHEVI) 		2308002000NRG23220320230570289 24/03/2023 KHEHOTO 2308002WL000956 KHEHOTO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742124 KHEHOTO UNION BANK OF INDIA(508500)
44 KUHUBOTO NL-08-002-002-002/180002
(NIZHEVI) 		2308002000NRG23220320230570290 24/03/2023 A VIHOTO SEMA 2308002WL000956 A VIHOTO SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742147 MR A VIHOTO SEMA STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-002-002/180002
(NIZHEVI) 		2308002000NRG23220320230570291 24/03/2023 A VIHOTO SEMA 2308002WL000956 A VIHOTO SEMA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742148 MR A VIHOTO SEMA STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-002-002/180003
(NIZHEVI) 		2308002000NRG23220320230570292 24/03/2023 AHOVI SEMA 2308002WL000956 AHOVI SEMA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742149 MR AHOVI SEMA STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-002-002/180003
(NIZHEVI) 		2308002000NRG23220320230570293 24/03/2023 AHOVI SEMA 2308002WL000956 AHOVI SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742150 MR AHOVI SEMA STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-002-002/180004
(NIZHEVI) 		2308002000NRG23220320230570294 24/03/2023 VIYILHO WOKHA 2308002WL000956 VIYILHO WOKHA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742163 VIYILHO WOKHA UNION BANK OF INDIA(508500)
49 KUHUBOTO NL-08-002-002-002/180004
(NIZHEVI) 		2308002000NRG23220320230570295 24/03/2023 VIYILHO WOKHA 2308002WL000956 VIYILHO WOKHA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742164 VIYILHO WOKHA UNION BANK OF INDIA(508500)
50 KUHUBOTO NL-08-002-002-002/180007
(NIZHEVI) 		2308002000NRG23220320230570298 24/03/2023 SAMUEL ASSUMI 2308002WL000956 SAMUEL ASSUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742169 SAMUEL ASSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUHUBOTO NL-08-002-002-002/180007
(NIZHEVI) 		2308002000NRG23220320230570299 24/03/2023 SAMUEL ASSUMI 2308002WL000956 SAMUEL ASSUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742170 SAMUEL ASSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUHUBOTO NL-08-002-002-002/180009
(NIZHEVI) 		2308002000NRG23220320230570300 24/03/2023 KHUVIHE SEMA 2308002WL000956 KHUVIHE SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742171 KHUVIHE SEMA UNION BANK OF INDIA(508500)
53 KUHUBOTO NL-08-002-002-002/180009
(NIZHEVI) 		2308002000NRG23220320230570301 24/03/2023 KHUVIHE SEMA 2308002WL000956 KHUVIHE SEMA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742172 KHUVIHE SEMA UNION BANK OF INDIA(508500)
54 KUHUBOTO NL-08-002-002-002/180019
(NIZHEVI) 		2308002000NRG23220320230570319 24/03/2023 SHIKATO 2308002WL000956 SHIKATO 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742151 SHIKATO UNION BANK OF INDIA(508500)
55 KUHUBOTO NL-08-002-002-002/180019
(NIZHEVI) 		2308002000NRG23220320230570320 24/03/2023 SHIKATO 2308002WL000956 SHIKATO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742152 SHIKATO UNION BANK OF INDIA(508500)
56 KUHUBOTO NL-08-002-002-002/180021
(NIZHEVI) 		2308002000NRG23220320230570323 24/03/2023 N KAHOVI ACHUMI 2308002WL000956 N KAHOVI ACHUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742145 MR N KAHOVI ACHUMI STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-002-002/180021
(NIZHEVI) 		2308002000NRG23220320230570324 24/03/2023 N KAHOVI ACHUMI 2308002WL000956 N KAHOVI ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742146 MR N KAHOVI ACHUMI STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-002-002/180022
(NIZHEVI) 		2308002000NRG23220320230570325 24/03/2023 KATOVI ACHUMI 2308002WL000956 KATOVI ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742141 KATOVI N ACHUMI IDBI BANK(607095)
59 KUHUBOTO NL-08-002-002-002/180022
(NIZHEVI) 		2308002000NRG23220320230570326 24/03/2023 KATOVI ACHUMI 2308002WL000956 KATOVI ACHUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742142 KATOVI N ACHUMI IDBI BANK(607095)
60 KUHUBOTO NL-08-002-002-002/180026
(NIZHEVI) 		2308002000NRG23220320230570331 24/03/2023 SHIKAHO CHISHI 2308002WL000956 SHIKAHO CHISHI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742155 MR H SHIKAHO CHISHI STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-002-002/180026
(NIZHEVI) 		2308002000NRG23220320230570332 24/03/2023 SHIKAHO CHISHI 2308002WL000956 SHIKAHO CHISHI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742156 MR H SHIKAHO CHISHI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-002-002/180028
(NIZHEVI) 		2308002000NRG23220320230570334 24/03/2023 KAINAHO SUMI 2308002WL000956 KAINAHO SUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742173 KAINAHO SUMI UNION BANK OF INDIA(508500)
63 KUHUBOTO NL-08-002-002-002/180028
(NIZHEVI) 		2308002000NRG23220320230570335 24/03/2023 KAINAHO SUMI 2308002WL000956 KAINAHO SUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742174 KAINAHO SUMI UNION BANK OF INDIA(508500)
64 KUHUBOTO NL-08-002-002-002/180029
(NIZHEVI) 		2308002000NRG23220320230570336 24/03/2023 SIMON SUMI 2308002WL000956 SIMON SUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742175 SIMON SUMI UNION BANK OF INDIA(508500)
65 KUHUBOTO NL-08-002-002-002/180029
(NIZHEVI) 		2308002000NRG23220320230570337 24/03/2023 SIMON SUMI 2308002WL000956 SIMON SUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742176 SIMON SUMI UNION BANK OF INDIA(508500)
66 KUHUBOTO NL-08-002-002-002/180032
(NIZHEVI) 		2308002000NRG23220320230570342 24/03/2023 N KHEHOTO CHISHI 2308002WL000956 N KHEHOTO CHISHI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742131 N KHEHOTO CHISHI UNION BANK OF INDIA(508500)
67 KUHUBOTO NL-08-002-002-002/180032
(NIZHEVI) 		2308002000NRG23220320230570343 24/03/2023 N KHEHOTO CHISHI 2308002WL000956 N KHEHOTO CHISHI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742132 N KHEHOTO CHISHI UNION BANK OF INDIA(508500)
68 KUHUBOTO NL-08-002-002-002/180036
(NIZHEVI) 		2308002000NRG23220320230570350 24/03/2023 SHIHOTO 2308002WL000956 SHIHOTO 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742133 SHIHOTO UNION BANK OF INDIA(508500)
69 KUHUBOTO NL-08-002-002-002/180036
(NIZHEVI) 		2308002000NRG23220320230570351 24/03/2023 SHIHOTO 2308002WL000956 SHIHOTO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742134 SHIHOTO UNION BANK OF INDIA(508500)
70 KUHUBOTO NL-08-002-002-002/180045
(NIZHEVI) 		2308002000NRG23220320230570367 24/03/2023 S VIKATO SEMA 2308002WL000956 S VIKATO SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742135 S VIKATO SEMA UNION BANK OF INDIA(508500)
71 KUHUBOTO NL-08-002-002-002/180045
(NIZHEVI) 		2308002000NRG23220320230570368 24/03/2023 S VIKATO SEMA 2308002WL000956 S VIKATO SEMA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742136 S VIKATO SEMA UNION BANK OF INDIA(508500)
72 KUHUBOTO NL-08-002-002-002/180049
(NIZHEVI) 		2308002000NRG23220320230570375 24/03/2023 MUGHAHO CHISHO 2308002WL000956 MUGHAHO CHISHO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742165 MUGHAHO CHISHO UNION BANK OF INDIA(508500)
73 KUHUBOTO NL-08-002-002-002/180049
(NIZHEVI) 		2308002000NRG23220320230570376 24/03/2023 MUGHAHO CHISHO 2308002WL000956 MUGHAHO CHISHO 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742166 MUGHAHO CHISHO UNION BANK OF INDIA(508500)
74 KUHUBOTO NL-08-002-002-002/180057
(NIZHEVI) 		2308002000NRG23220320230570391 24/03/2023 NIKATO 2308002WL000956 NIKATO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742125 MR NIKATO SWU STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-002-002/180057
(NIZHEVI) 		2308002000NRG23220320230570392 24/03/2023 NIKATO 2308002WL000956 NIKATO 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742126 MR NIKATO SWU STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-002-002/180062
(NIZHEVI) 		2308002000NRG23220320230570400 24/03/2023 V VIKAHO ACHUMI 2308002WL000956 V VIKAHO ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742127 V VIKAHO ACHUMI UNION BANK OF INDIA(508500)
77 KUHUBOTO NL-08-002-002-002/180062
(NIZHEVI) 		2308002000NRG23220320230570401 24/03/2023 V VIKAHO ACHUMI 2308002WL000956 V VIKAHO ACHUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742128 V VIKAHO ACHUMI UNION BANK OF INDIA(508500)
78 KUHUBOTO NL-08-002-002-002/180066
(NIZHEVI) 		2308002000NRG23220320230570408 24/03/2023 HEKALI 2308002WL000956 HEKALI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742167 MISS MS HEKALI STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-002-002/180066
(NIZHEVI) 		2308002000NRG23220320230570409 24/03/2023 HEKALI 2308002WL000956 HEKALI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742168 MISS MS HEKALI STATE BANK OF INDIA(508548)
80 KUHUBOTO NL-08-002-002-002/180067
(NIZHEVI) 		2308002000NRG23220320230570410 24/03/2023 VIKHELI 2308002WL000956 VIKHELI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742137 VIKHELI UNION BANK OF INDIA(508500)
81 KUHUBOTO NL-08-002-002-002/180067
(NIZHEVI) 		2308002000NRG23220320230570411 24/03/2023 VIKHELI 2308002WL000956 VIKHELI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742138 VIKHELI UNION BANK OF INDIA(508500)
82 KUHUBOTO NL-08-002-002-002/180075
(NIZHEVI) 		2308002000NRG23220320230570424 24/03/2023 ROSELINE JEMU 2308002WL000956 ROSELINE JEMU 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742157 ROSELINE JEMU UNION BANK OF INDIA(508500)
83 KUHUBOTO NL-08-002-002-002/180075
(NIZHEVI) 		2308002000NRG23220320230570425 24/03/2023 ROSELINE JEMU 2308002WL000956 ROSELINE JEMU 00468 UBIN0564133 216 216 Processed 01/04/2023 0415742158 ROSELINE JEMU UNION BANK OF INDIA(508500)
84 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230570669 24/03/2023 QHUTOLI 2308002WL000956 QHUTOLI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742139 QHUTOLI UNION BANK OF INDIA(508500)
85 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230570670 24/03/2023 QHUTOLI 2308002WL000956 QHUTOLI 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742140 QHUTOLI UNION BANK OF INDIA(508500)
86 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230570674 24/03/2023 GHOVILI 2308002WL000956 GHOVILI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742129 GHOVILI UNION BANK OF INDIA(508500)
87 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230570675 24/03/2023 GHOVILI 2308002WL000956 GHOVILI 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742130 GHOVILI UNION BANK OF INDIA(508500)
88 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230570700 24/03/2023 ALOVI WOKHA 2308002WL000956 ALOVI WOKHA 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742161 ALOVI WOKHA UNION BANK OF INDIA(508500)
89 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230570701 24/03/2023 ALOVI WOKHA 2308002WL000956 ALOVI WOKHA 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742162 ALOVI WOKHA UNION BANK OF INDIA(508500)
90 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230570708 24/03/2023 VINITOLI 2308002WL000956 VINITOLI 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742153 VINITOLI UNION BANK OF INDIA(508500)
91 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230570709 24/03/2023 VINITOLI 2308002WL000956 VINITOLI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742154 VINITOLI UNION BANK OF INDIA(508500)
92 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230570718 24/03/2023 LOVINI ASSUMI 2308002WL000956 LOVINI ASSUMI 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742159 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
93 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230570719 24/03/2023 LOVINI ASSUMI 2308002WL000956 LOVINI ASSUMI 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742160 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
94 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230570738 24/03/2023 ANGUKALI S SWU 2308002WL000956 ANGUKALI S SWU 00468 UBIN0564133 648 648 Processed 01/04/2023 0415742143 ANGUKALI S SWU UNION BANK OF INDIA(508500)
95 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230570739 24/03/2023 ANGUKALI S SWU 2308002WL000956 ANGUKALI S SWU 00468 UBIN0564133 432 432 Processed 01/04/2023 0415742144 ANGUKALI S SWU UNION BANK OF INDIA(508500)
SubTotal 20088 20088
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_240323APB_FTO_53922 AXIS BANK UTIB0001128 PURANA BAZAR 22032
2 KUHUBOTO NL2308002_240323APB_FTO_53922 Union Bank of India UBIN0564133 DIMAPUR BRANCH 20088

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