Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:41 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308003_300323APB_FTO_56035
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 MEDZIPHEMA NL-08-003-055-055/4600477
(NEW SEITHEKIMA) 		2308003000NRG23300320230648891 30/03/2023 ROKOSEVI KEHIE 2308003WL001064 ROKOSEVI KEHIE 00032 UTIB0000378 1296 1296 Processed 19/05/2023 1689764421 I YANGER IMSONG UCO BANK(607066)
SubTotal 1296 1296
2 MEDZIPHEMA NL-08-003-055-055/4600052
(NEW SEITHEKIMA) 		2308003000NRG23300320230648522 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764413 MS TETELE MERO STATE BANK OF INDIA(508548)
3 MEDZIPHEMA NL-08-003-055-055/4600100
(NEW SEITHEKIMA) 		2308003000NRG23300320230648567 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764412 MRS ABENI PATTON STATE BANK OF INDIA(508548)
4 MEDZIPHEMA NL-08-003-055-055/4600109
(NEW SEITHEKIMA) 		2308003000NRG23300320230648574 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764411 MR SAINMEN STATE BANK OF INDIA(508548)
5 MEDZIPHEMA NL-08-003-055-055/4600128
(NEW SEITHEKIMA) 		2308003000NRG23300320230648593 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764414 MRS RUPOSHI DAS STATE BANK OF INDIA(508548)
6 MEDZIPHEMA NL-08-003-055-055/4600139
(NEW SEITHEKIMA) 		2308003000NRG23300320230648604 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764415 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
7 MEDZIPHEMA NL-08-003-055-055/4600146
(NEW SEITHEKIMA) 		2308003000NRG23300320230648611 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764416 MRS DULOTA RANI DAS STATE BANK OF INDIA(508548)
8 MEDZIPHEMA NL-08-003-055-055/4600177
(NEW SEITHEKIMA) 		2308003000NRG23300320230648640 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764410 MRS KHOMBENO LOTHA STATE BANK OF INDIA(508548)
9 MEDZIPHEMA NL-08-003-055-055/4600195
(NEW SEITHEKIMA) 		2308003000NRG23300320230648656 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764409 LANCE NAIK NEIPE SEKHAMO STATE BANK OF INDIA(508548)
10 MEDZIPHEMA NL-08-003-055-055/4600202
(NEW SEITHEKIMA) 		2308003000NRG23300320230648661 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764407 KEVITSONO VAKHA CANARA BANK(508532)
11 MEDZIPHEMA NL-08-003-055-055/4600211
(NEW SEITHEKIMA) 		2308003000NRG23300320230648670 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764408 MR LOLA U SIRIA STATE BANK OF INDIA(508548)
12 MEDZIPHEMA NL-08-003-055-055/4600227
(NEW SEITHEKIMA) 		2308003000NRG23300320230648685 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764406 THEJASELIE CHUSI PUNJAB NATIONAL BANK(508568)
13 MEDZIPHEMA NL-08-003-055-055/4600247
(NEW SEITHEKIMA) 		2308003000NRG23300320230648701 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764405 MRS MINA DAS STATE BANK OF INDIA(508548)
14 MEDZIPHEMA NL-08-003-055-055/4600260
(NEW SEITHEKIMA) 		2308003000NRG23300320230648708 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764404 MR TONKESHWAR DAS STATE BANK OF INDIA(508548)
15 MEDZIPHEMA NL-08-003-055-055/4600265
(NEW SEITHEKIMA) 		2308003000NRG23300320230648713 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764403 MR TEJENDRO DAS STATE BANK OF INDIA(508548)
16 MEDZIPHEMA NL-08-003-055-055/4600270
(NEW SEITHEKIMA) 		2308003000NRG23300320230648715 30/03/2023 TIAMONGLA 2308003WL001064 TIAMONGLA 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764419 Ms. TIAMONGLA . INDIAN BANK(607105)
17 MEDZIPHEMA NL-08-003-055-055/4600271
(NEW SEITHEKIMA) 		2308003000NRG23300320230648716 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764401 MR MITHUN DAS STATE BANK OF INDIA(508548)
18 MEDZIPHEMA NL-08-003-055-055/4600312
(NEW SEITHEKIMA) 		2308003000NRG23300320230648750 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764402 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
19 MEDZIPHEMA NL-08-003-055-055/4600346
(NEW SEITHEKIMA) 		2308003000NRG23300320230648784 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764399 MR MON BAHADUR RAI STATE BANK OF INDIA(508548)
20 MEDZIPHEMA NL-08-003-055-055/4600348
(NEW SEITHEKIMA) 		2308003000NRG23300320230648786 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764400 SOBITA DAS PUNJAB NATIONAL BANK(508568)
21 MEDZIPHEMA NL-08-003-055-055/4600381
(NEW SEITHEKIMA) 		2308003000NRG23300320230648816 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764397 NYITELO KAPFO UCO BANK(607066)
22 MEDZIPHEMA NL-08-003-055-055/4600397
(NEW SEITHEKIMA) 		2308003000NRG23300320230648829 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764398 NOMITH LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEDZIPHEMA NL-08-003-055-055/4600423
(NEW SEITHEKIMA) 		2308003000NRG23300320230648855 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764418 MR BIGU DAS STATE BANK OF INDIA(508548)
24 MEDZIPHEMA NL-08-003-055-055/4600430
(NEW SEITHEKIMA) 		2308003000NRG23300320230648860 30/03/2023 VDB Seitheke Basa New Village 2308003WL001064 VDB Seitheke Basa New Village 00176 IDIB000M683 1296 1296 Processed 19/05/2023 1689764417 MR GANESH NAUTRA STATE BANK OF INDIA(508548)
SubTotal 29808 29808
25 MEDZIPHEMA NL-08-003-055-055/4600448
(NEW SEITHEKIMA) 		2308003000NRG23300320230648871 30/03/2023 NYIMSAO LOTHA 2308003WL001064 NYIMSAO LOTHA 00415 SBIN0000072 1296 1296 Processed 19/05/2023 1689764443 MR NYIMSAO LOTHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
26 MEDZIPHEMA NL-08-003-055-055/4600262
(NEW SEITHEKIMA) 		2308003000NRG23300320230648710 30/03/2023 LIMONGI LOTHA 2308003WL001064 LIMONGI LOTHA 00415 SBIN0003598 1296 1296 Processed 19/05/2023 1689764437 MRS LIMONGI LOTHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
27 MEDZIPHEMA NL-08-003-055-055/4600245
(NEW SEITHEKIMA) 		2308003000NRG23300320230648699 30/03/2023 GAUTAM DAS 2308003WL001064 GAUTAM DAS 00415 SBIN0006759 1296 1296 Processed 19/05/2023 1689764434 MR GAUTAM DAS STATE BANK OF INDIA(508548)
28 MEDZIPHEMA NL-08-003-055-055/4600264
(NEW SEITHEKIMA) 		2308003000NRG23300320230648712 30/03/2023 T ACHANO 2308003WL001064 T ACHANO 00415 SBIN0006759 1296 1296 Processed 19/05/2023 1689764424 MRS Y ACHANO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
29 MEDZIPHEMA NL-08-003-055-055/4600187
(NEW SEITHEKIMA) 		2308003000NRG23300320230648650 30/03/2023 WETSOTE U L MERO 2308003WL001064 WETSOTE U L MERO 00415 SBIN0007512 1296 1296 Processed 19/05/2023 1689764439 WETSOTE U L MERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
30 MEDZIPHEMA NL-08-003-055-055/4600016
(NEW SEITHEKIMA) 		2308003000NRG23300320230648488 30/03/2023 WELHITE U KAPFO 2308003WL001064 WELHITE U KAPFO 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764438 MRS WELHITEU KAPFO STATE BANK OF INDIA(508548)
31 MEDZIPHEMA NL-08-003-055-055/4600099
(NEW SEITHEKIMA) 		2308003000NRG23300320230648566 30/03/2023 MHALO LOTHA 2308003WL001064 MHALO LOTHA 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764447 MHALO LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEDZIPHEMA NL-08-003-055-055/4600136
(NEW SEITHEKIMA) 		2308003000NRG23300320230648601 30/03/2023 SOPON DAS 2308003WL001064 SOPON DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764441 MR SOPON DAS STATE BANK OF INDIA(508548)
33 MEDZIPHEMA NL-08-003-055-055/4600171
(NEW SEITHEKIMA) 		2308003000NRG23300320230648634 30/03/2023 THUNGBENSHAN YANTHAN 2308003WL001064 THUNGBENSHAN YANTHAN 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764450 MR THUNGBENSHAN ETSSIV YANTHAN STATE BANK OF INDIA(508548)
34 MEDZIPHEMA NL-08-003-055-055/4600179
(NEW SEITHEKIMA) 		2308003000NRG23300320230648642 30/03/2023 NRHANO 2308003WL001064 NRHANO 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764444 MRS NRHANO STATE BANK OF INDIA(508548)
35 MEDZIPHEMA NL-08-003-055-055/4600235
(NEW SEITHEKIMA) 		2308003000NRG23300320230648690 30/03/2023 KEDOCATUO CHUSI 2308003WL001064 KEDOCATUO CHUSI 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764423 MR KEDOCATUO CHUSI STATE BANK OF INDIA(508548)
36 MEDZIPHEMA NL-08-003-055-055/4600240
(NEW SEITHEKIMA) 		2308003000NRG23300320230648695 30/03/2023 WELHIPE SEKHAMO 2308003WL001064 WELHIPE SEKHAMO 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764442 MR WELHIPE SEKHAMO STATE BANK OF INDIA(508548)
37 MEDZIPHEMA NL-08-003-055-055/4600246
(NEW SEITHEKIMA) 		2308003000NRG23300320230648700 30/03/2023 GONU DAS 2308003WL001064 GONU DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764427 MR GONU DAS STATE BANK OF INDIA(508548)
38 MEDZIPHEMA NL-08-003-055-055/4600256
(NEW SEITHEKIMA) 		2308003000NRG23300320230648704 30/03/2023 SUK KUMAR RAI 2308003WL001064 SUK KUMAR RAI 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764454 MR SUKKUMAR RAI STATE BANK OF INDIA(508548)
39 MEDZIPHEMA NL-08-003-055-055/4600257
(NEW SEITHEKIMA) 		2308003000NRG23300320230648705 30/03/2023 SANJIT DAS 2308003WL001064 SANJIT DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764430 MR SANJIT DAS STATE BANK OF INDIA(508548)
40 MEDZIPHEMA NL-08-003-055-055/4600296
(NEW SEITHEKIMA) 		2308003000NRG23300320230648734 30/03/2023 JADAB DAS 2308003WL001064 JADAB DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764440 MR JADAB DAS STATE BANK OF INDIA(508548)
41 MEDZIPHEMA NL-08-003-055-055/4600309
(NEW SEITHEKIMA) 		2308003000NRG23300320230648747 30/03/2023 A.M.BHADUR CHETRI 2308003WL001064 A.M.BHADUR CHETRI 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764435 MR AM BAHADUR CHETRI STATE BANK OF INDIA(508548)
42 MEDZIPHEMA NL-08-003-055-055/4600368
(NEW SEITHEKIMA) 		2308003000NRG23300320230648804 30/03/2023 Reizeno chusi 2308003WL001064 Reizeno chusi 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764396 MRS REIZENO CHUSI STATE BANK OF INDIA(508548)
43 MEDZIPHEMA NL-08-003-055-055/4600384
(NEW SEITHEKIMA) 		2308003000NRG23300320230648818 30/03/2023 Ruuleto vakha 2308003WL001064 Ruuleto vakha 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764429 MR RUULETO VAKHA STATE BANK OF INDIA(508548)
44 MEDZIPHEMA NL-08-003-055-055/4600416
(NEW SEITHEKIMA) 		2308003000NRG23300320230648848 30/03/2023 KHRISHNA DAS 2308003WL001064 KHRISHNA DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764436 MR KRISHNA DAS STATE BANK OF INDIA(508548)
45 MEDZIPHEMA NL-08-003-055-055/4600422
(NEW SEITHEKIMA) 		2308003000NRG23300320230648854 30/03/2023 janardon das 2308003WL001064 janardon das 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764428 MR JANARDON DAS STATE BANK OF INDIA(508548)
46 MEDZIPHEMA NL-08-003-055-055/4600455
(NEW SEITHEKIMA) 		2308003000NRG23300320230648875 30/03/2023 SAGAR DAS 2308003WL001064 SAGAR DAS 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764466 MR SAGAR DAS STATE BANK OF INDIA(508548)
47 MEDZIPHEMA NL-08-003-055-055/4600458
(NEW SEITHEKIMA) 		2308003000NRG23300320230648877 30/03/2023 KUOLIE SEYIE 2308003WL001064 KUOLIE SEYIE 00415 SBIN0007543 1296 1296 Processed 19/05/2023 1689764452 MR KOULIE SEYIE STATE BANK OF INDIA(508548)
SubTotal 23328 23328
48 MEDZIPHEMA NL-08-003-055-055/4600025
(NEW SEITHEKIMA) 		2308003000NRG23300320230648496 30/03/2023 VISAKHOLIE CHUSI 2308003WL001064 VISAKHOLIE CHUSI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764453 MR VISAKHOLIE CHUSI STATE BANK OF INDIA(508548)
49 MEDZIPHEMA NL-08-003-055-055/4600034
(NEW SEITHEKIMA) 		2308003000NRG23300320230648505 30/03/2023 VIMENENUO SERTO 2308003WL001064 VIMENENUO SERTO 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764481 NEIBU CHUSI AXIS BANK(607153)
50 MEDZIPHEMA NL-08-003-055-055/4600084
(NEW SEITHEKIMA) 		2308003000NRG23300320230648552 30/03/2023 KELHOULENO CHUSI 2308003WL001064 KELHOULENO CHUSI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764464 MRS KELHOULENO CHUSI STATE BANK OF INDIA(508548)
51 MEDZIPHEMA NL-08-003-055-055/4600106
(NEW SEITHEKIMA) 		2308003000NRG23300320230648571 30/03/2023 ZEWETE U T MERO 2308003WL001064 ZEWETE U T MERO 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764394 MRS ZEWETEU T MERO STATE BANK OF INDIA(508548)
52 MEDZIPHEMA NL-08-003-055-055/4600125
(NEW SEITHEKIMA) 		2308003000NRG23300320230648590 30/03/2023 MONJU RAY 2308003WL001064 MONJU RAY 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764393 MRS MONJU RAY STATE BANK OF INDIA(508548)
53 MEDZIPHEMA NL-08-003-055-055/4600133
(NEW SEITHEKIMA) 		2308003000NRG23300320230648598 30/03/2023 GOUR DAS 2308003WL001064 GOUR DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764467 MR GOUR DAS STATE BANK OF INDIA(508548)
54 MEDZIPHEMA NL-08-003-055-055/4600138
(NEW SEITHEKIMA) 		2308003000NRG23300320230648603 30/03/2023 MALATI CHETRI 2308003WL001064 MALATI CHETRI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764449 MRS MALATI CHETRI STATE BANK OF INDIA(508548)
55 MEDZIPHEMA NL-08-003-055-055/4600148
(NEW SEITHEKIMA) 		2308003000NRG23300320230648613 30/03/2023 SANAO SINGH 2308003WL001064 SANAO SINGH 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764456 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
56 MEDZIPHEMA NL-08-003-055-055/4600149
(NEW SEITHEKIMA) 		2308003000NRG23300320230648614 30/03/2023 BEMCHA DEVI 2308003WL001064 BEMCHA DEVI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764477 MRS BEMCHA DEVI STATE BANK OF INDIA(508548)
57 MEDZIPHEMA NL-08-003-055-055/4600151
(NEW SEITHEKIMA) 		2308003000NRG23300320230648615 30/03/2023 SORSOTI DAS 2308003WL001064 SORSOTI DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764476 MRS SORSOTI DAS STATE BANK OF INDIA(508548)
58 MEDZIPHEMA NL-08-003-055-055/4600155
(NEW SEITHEKIMA) 		2308003000NRG23300320230648619 30/03/2023 TOPAS DAS 2308003WL001064 TOPAS DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764446 MRS TULSI DAS STATE BANK OF INDIA(508548)
59 MEDZIPHEMA NL-08-003-055-055/4600191
(NEW SEITHEKIMA) 		2308003000NRG23300320230648653 30/03/2023 VIZAKIE KROSE 2308003WL001064 VIZAKIE KROSE 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764392 MR VIZAKIE KROSE STATE BANK OF INDIA(508548)
60 MEDZIPHEMA NL-08-003-055-055/4600218
(NEW SEITHEKIMA) 		2308003000NRG23300320230648676 30/03/2023 ZAKIERIASIE VAKHA 2308003WL001064 ZAKIERIASIE VAKHA 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764462 MR ZAKIERIASIE VAKHA STATE BANK OF INDIA(508548)
61 MEDZIPHEMA NL-08-003-055-055/4600223
(NEW SEITHEKIMA) 		2308003000NRG23300320230648681 30/03/2023 SEDESENO VAKHA 2308003WL001064 SEDESENO VAKHA 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764451 MRS SEDESENO VAKHA STATE BANK OF INDIA(508548)
62 MEDZIPHEMA NL-08-003-055-055/4600225
(NEW SEITHEKIMA) 		2308003000NRG23300320230648683 30/03/2023 THEJANGULIE NYEKHA 2308003WL001064 THEJANGULIE NYEKHA 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764455 MR THEJANGULIE NYEKHA STATE BANK OF INDIA(508548)
63 MEDZIPHEMA NL-08-003-055-055/4600237
(NEW SEITHEKIMA) 		2308003000NRG23300320230648692 30/03/2023 DIEZEVO SEKHAMO 2308003WL001064 DIEZEVO SEKHAMO 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764395 MR DIEZEVO SEKHAMO STATE BANK OF INDIA(508548)
64 MEDZIPHEMA NL-08-003-055-055/4600243
(NEW SEITHEKIMA) 		2308003000NRG23300320230648697 30/03/2023 RUKUBEINUO ZUYIE 2308003WL001064 RUKUBEINUO ZUYIE 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764458 MS RUKUOBEINUO ZUYIE STATE BANK OF INDIA(508548)
65 MEDZIPHEMA NL-08-003-055-055/4600252
(NEW SEITHEKIMA) 		2308003000NRG23300320230648703 30/03/2023 SHEPALI DAS 2308003WL001064 SHEPALI DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764469 SHEPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEDZIPHEMA NL-08-003-055-055/4600287
(NEW SEITHEKIMA) 		2308003000NRG23300320230648725 30/03/2023 JAGANATH DAS 2308003WL001064 JAGANATH DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764460 MR JAGANATH DAS STATE BANK OF INDIA(508548)
67 MEDZIPHEMA NL-08-003-055-055/4600288
(NEW SEITHEKIMA) 		2308003000NRG23300320230648726 30/03/2023 NIMAI DAS 2308003WL001064 NIMAI DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764471 MR NIMAI DAS STATE BANK OF INDIA(508548)
68 MEDZIPHEMA NL-08-003-055-055/4600289
(NEW SEITHEKIMA) 		2308003000NRG23300320230648727 30/03/2023 RANJIT DIP 2308003WL001064 RANJIT DIP 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764465 MR RANJIT DIP STATE BANK OF INDIA(508548)
69 MEDZIPHEMA NL-08-003-055-055/4600290
(NEW SEITHEKIMA) 		2308003000NRG23300320230648728 30/03/2023 SANKURI DAS 2308003WL001064 SANKURI DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764478 MRS SANKURI DAS STATE BANK OF INDIA(508548)
70 MEDZIPHEMA NL-08-003-055-055/4600327
(NEW SEITHEKIMA) 		2308003000NRG23300320230648765 30/03/2023 SANKAR DAS 2308003WL001064 SANKAR DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764463 MR SANKAR DAS STATE BANK OF INDIA(508548)
71 MEDZIPHEMA NL-08-003-055-055/4600331
(NEW SEITHEKIMA) 		2308003000NRG23300320230648769 30/03/2023 SARASWATI PRADHAN 2308003WL001064 SARASWATI PRADHAN 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764391 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
72 MEDZIPHEMA NL-08-003-055-055/4600369
(NEW SEITHEKIMA) 		2308003000NRG23300320230648805 30/03/2023 PETEKHNENO 2308003WL001064 PETEKHNENO 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764479 PETEKHRIENUO UCO BANK(607066)
73 MEDZIPHEMA NL-08-003-055-055/4600371
(NEW SEITHEKIMA) 		2308003000NRG23300320230648807 30/03/2023 PELESELIE CHUSI 2308003WL001064 PELESELIE CHUSI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764426 MR PELESELIE CHUSI STATE BANK OF INDIA(508548)
74 MEDZIPHEMA NL-08-003-055-055/4600398
(NEW SEITHEKIMA) 		2308003000NRG23300320230648830 30/03/2023 TECHANO LOTHA 2308003WL001064 TECHANO LOTHA 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764422 MR THECHAMO LOTHA STATE BANK OF INDIA(508548)
75 MEDZIPHEMA NL-08-003-055-055/4600425
(NEW SEITHEKIMA) 		2308003000NRG23300320230648857 30/03/2023 CHAOBA SINGH 2308003WL001064 CHAOBA SINGH 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764473 MR CHAOBA SINGH STATE BANK OF INDIA(508548)
76 MEDZIPHEMA NL-08-003-055-055/4600427
(NEW SEITHEKIMA) 		2308003000NRG23300320230648858 30/03/2023 SOPOL BASKI 2308003WL001064 SOPOL BASKI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764459 MR SOPOL BASKI STATE BANK OF INDIA(508548)
77 MEDZIPHEMA NL-08-003-055-055/4600428
(NEW SEITHEKIMA) 		2308003000NRG23300320230648859 30/03/2023 DIPAK RAI 2308003WL001064 DIPAK RAI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764472 MR DIPAK RAI STATE BANK OF INDIA(508548)
78 MEDZIPHEMA NL-08-003-055-055/4600436
(NEW SEITHEKIMA) 		2308003000NRG23300320230648863 30/03/2023 ABEI U SEYIE 2308003WL001064 ABEI U SEYIE 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764457 MS ABEI U SEYIE STATE BANK OF INDIA(508548)
79 MEDZIPHEMA NL-08-003-055-055/4600438
(NEW SEITHEKIMA) 		2308003000NRG23300320230648864 30/03/2023 NIRMAL DAS 2308003WL001064 NIRMAL DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764474 MR NIRMAL DAS STATE BANK OF INDIA(508548)
80 MEDZIPHEMA NL-08-003-055-055/4600447
(NEW SEITHEKIMA) 		2308003000NRG23300320230648870 30/03/2023 I.YANGER IMSONG 2308003WL001064 I.YANGER IMSONG 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764425 MONGOL HEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEDZIPHEMA NL-08-003-055-055/4600461
(NEW SEITHEKIMA) 		2308003000NRG23300320230648880 30/03/2023 HARE KRISNA DAS 2308003WL001064 HARE KRISNA DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764475 MR HARE KRISNA DAS STATE BANK OF INDIA(508548)
82 MEDZIPHEMA NL-08-003-055-055/4600463
(NEW SEITHEKIMA) 		2308003000NRG23300320230648882 30/03/2023 CHANDRA BAHADUR RAI 2308003WL001064 CHANDRA BAHADUR RAI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764461 MR CHANDRA BAHADUR RAI STATE BANK OF INDIA(508548)
83 MEDZIPHEMA NL-08-003-055-055/4600469
(NEW SEITHEKIMA) 		2308003000NRG23300320230648886 30/03/2023 PRAKASH GIRI 2308003WL001064 PRAKASH GIRI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764470 MR PRAKASH GIRI STATE BANK OF INDIA(508548)
84 MEDZIPHEMA NL-08-003-055-055/4600472
(NEW SEITHEKIMA) 		2308003000NRG23300320230648888 30/03/2023 ANIMA DAS 2308003WL001064 ANIMA DAS 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764480 MRS ANIMA RANI DAS STATE BANK OF INDIA(508548)
85 MEDZIPHEMA NL-08-003-055-055/4600475
(NEW SEITHEKIMA) 		2308003000NRG23300320230648890 30/03/2023 BAL KUMAR RAI 2308003WL001064 BAL KUMAR RAI 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764468 MR BAL KUMAR RAI STATE BANK OF INDIA(508548)
86 MEDZIPHEMA NL-08-003-055-055/4600498
(NEW SEITHEKIMA) 		2308003000NRG23300320230648909 30/03/2023 peter thopi 2308003WL001064 peter thopi 00415 SBIN0015289 1296 1296 Processed 19/05/2023 1689764445 PETER THOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50544 50544
87 MEDZIPHEMA NL-08-003-055-055/4600199
(NEW SEITHEKIMA) 		2308003000NRG23300320230648659 30/03/2023 YIBENI 2308003WL001064 YIBENI 00415 SBIN0015553 1296 1296 Processed 19/05/2023 1689764448 ROKOSEVI KEHIE AXIS BANK(607153)
SubTotal 1296 1296
88 MEDZIPHEMA NL-08-003-055-055/4600236
(NEW SEITHEKIMA) 		2308003000NRG23300320230648691 30/03/2023 Basalhou chusi 2308003WL001064 Basalhou chusi 00462 UCBA0002363 1296 1296 Processed 19/05/2023 1689764432 BASALHOU CHUSI UCO BANK(607066)
89 MEDZIPHEMA NL-08-003-055-055/4600263
(NEW SEITHEKIMA) 		2308003000NRG23300320230648711 30/03/2023 loknath chandra das 2308003WL001064 loknath chandra das 00462 UCBA0002363 1296 1296 Processed 19/05/2023 1689764431 LOKNATH CHANDRA DAS UCO BANK(607066)
SubTotal 2592 2592
90 MEDZIPHEMA NL-08-003-055-055/4600282
(NEW SEITHEKIMA) 		2308003000NRG23300320230648721 30/03/2023 K YAPANG 2308003WL001064 K YAPANG 00462 UCBA0002604 1296 1296 Processed 19/05/2023 1689764433 K YAPANG UCO BANK(607066)
SubTotal 1296 1296
91 MEDZIPHEMA NL-08-003-055-055/4600457
(NEW SEITHEKIMA) 		2308003000NRG23300320230648876 30/03/2023 Mr.Tiawati 2308003WL001064 Mr.Tiawati 00468 UBIN0564133 1296 1296 Processed 19/05/2023 1689764420 TIAWATI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEDZIPHEMA NL2308003_300323APB_FTO_56035 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1296
2 MEDZIPHEMA NL2308003_300323APB_FTO_56035 Indian Bank IDIB000M683 MEDZIPHEMA 29808
3 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0000072 DIMAPUR 1296
4 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0003598 DIMAPUR BAZAR 1296
5 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0006759 MEDZIPHEMA ADB 2592
6 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0007512 CHIZAMI 1296
7 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0007543 CHUMUKEDIMA 23328
8 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0015289 DIPHUPAR 50544
9 MEDZIPHEMA NL2308003_300323APB_FTO_56035 State Bank of India SBIN0015553 SBI Wokha Bazar 1296
10 MEDZIPHEMA NL2308003_300323APB_FTO_56035 UCO Bank UCBA0002363 CHUMUKEDIMA 2592
11 MEDZIPHEMA NL2308003_300323APB_FTO_56035 UCO Bank UCBA0002604 DIPHUPAR 1296
12 MEDZIPHEMA NL2308003_300323APB_FTO_56035 Union Bank of India UBIN0564133 DIMAPUR BRANCH 1296

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