Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308005_200323APB_FTO_50749
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 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23190320230506212 20/03/2023 PARSURAM RAI 2308003WL000881 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491089 PARSURAM RAI BANK OF BARODA(606985)
2 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23190320230506213 20/03/2023 PARSURAM RAI 2308003WL000881 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491090 PARSURAM RAI BANK OF BARODA(606985)
3 Chumukedima NL-08-003-050-050/2400006
(KHOPANALA) 		2308003000NRG23190320230506214 20/03/2023 PARSURAM RAI 2308003WL000881 PARSURAM RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491091 PARSURAM RAI BANK OF BARODA(606985)
4 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23190320230506242 20/03/2023 PURNIMA RAI 2308003WL000881 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491092 PURNIMA RAI BANK OF BARODA(606985)
5 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23190320230506243 20/03/2023 PURNIMA RAI 2308003WL000881 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491093 PURNIMA RAI BANK OF BARODA(606985)
6 Chumukedima NL-08-003-050-050/2400016
(KHOPANALA) 		2308003000NRG23190320230506244 20/03/2023 PURNIMA RAI 2308003WL000881 PURNIMA RAI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491094 PURNIMA RAI BANK OF BARODA(606985)
7 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23190320230506251 20/03/2023 RITA CHETRI 2308003WL000881 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491095 RITA CHETRI BANK OF BARODA(606985)
8 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23190320230506252 20/03/2023 RITA CHETRI 2308003WL000881 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491096 RITA CHETRI BANK OF BARODA(606985)
9 Chumukedima NL-08-003-050-050/2400019
(KHOPANALA) 		2308003000NRG23190320230506253 20/03/2023 RITA CHETRI 2308003WL000881 RITA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491097 RITA CHETRI BANK OF BARODA(606985)
10 Chumukedima NL-08-003-050-050/2400029
(KHOPANALA) 		2308003000NRG23190320230506278 20/03/2023 DURGA DEVI CHETRI 2308003WL000881 DURGA DEVI CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491110 DURGA CHETRI BANK OF BARODA(606985)
11 Chumukedima NL-08-003-050-050/2400029
(KHOPANALA) 		2308003000NRG23190320230506279 20/03/2023 DURGA DEVI CHETRI 2308003WL000881 DURGA DEVI CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491111 DURGA CHETRI BANK OF BARODA(606985)
12 Chumukedima NL-08-003-050-050/2400029
(KHOPANALA) 		2308003000NRG23190320230506280 20/03/2023 DURGA DEVI CHETRI 2308003WL000881 DURGA DEVI CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491112 DURGA CHETRI BANK OF BARODA(606985)
13 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23190320230506287 20/03/2023 GEETA CHETRI 2308003WL000881 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491124 GEETA CHETRI BANK OF BARODA(606985)
14 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23190320230506288 20/03/2023 GEETA CHETRI 2308003WL000881 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491125 GEETA CHETRI BANK OF BARODA(606985)
15 Chumukedima NL-08-003-050-050/2400032
(KHOPANALA) 		2308003000NRG23190320230506289 20/03/2023 GEETA CHETRI 2308003WL000881 GEETA CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491126 GEETA CHETRI BANK OF BARODA(606985)
16 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23190320230506290 20/03/2023 MON BD CHETRI 2308003WL000881 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491104 MON BAHADUR CHETRI BANK OF BARODA(606985)
17 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23190320230506291 20/03/2023 MON BD CHETRI 2308003WL000881 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491105 MON BAHADUR CHETRI BANK OF BARODA(606985)
18 Chumukedima NL-08-003-050-050/2400033
(KHOPANALA) 		2308003000NRG23190320230506292 20/03/2023 MON BD CHETRI 2308003WL000881 MON BD CHETRI 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491106 MON BAHADUR CHETRI BANK OF BARODA(606985)
19 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23190320230506296 20/03/2023 RAMESH SUNUWAR 2308003WL000881 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491101 RAMESH SUNUWAR BANK OF BARODA(606985)
20 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23190320230506297 20/03/2023 RAMESH SUNUWAR 2308003WL000881 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491102 RAMESH SUNUWAR BANK OF BARODA(606985)
21 Chumukedima NL-08-003-050-050/2400035
(KHOPANALA) 		2308003000NRG23190320230506298 20/03/2023 RAMESH SUNUWAR 2308003WL000881 RAMESH SUNUWAR 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0312491103 RAMESH SUNUWAR BANK OF BARODA(606985)
SubTotal 22680 22680
22 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23190320230506281 20/03/2023 DIL BAHADUR RAI 2308003WL000881 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0312491098 DIL BAHADUR RAI BANK OF BARODA(606985)
23 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23190320230506282 20/03/2023 DIL BAHADUR RAI 2308003WL000881 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0312491099 DIL BAHADUR RAI BANK OF BARODA(606985)
24 Chumukedima NL-08-003-050-050/2400030
(KHOPANALA) 		2308003000NRG23190320230506283 20/03/2023 DIL BAHADUR RAI 2308003WL000881 DIL BAHADUR RAI 00045 BARB0VJDIMA 1080 1080 Processed 30/03/2023 0312491100 DIL BAHADUR RAI BANK OF BARODA(606985)
SubTotal 3240 3240
25 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23190320230506224 20/03/2023 MBIKA CHETRI 2308003WL000881 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491121 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23190320230506225 20/03/2023 MBIKA CHETRI 2308003WL000881 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491122 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-050-050/2400010
(KHOPANALA) 		2308003000NRG23190320230506226 20/03/2023 MBIKA CHETRI 2308003WL000881 MBIKA CHETRI 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491123 MRS AMBIKA CHETRI STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23190320230506236 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491118 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
29 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23190320230506237 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491119 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
30 Chumukedima NL-08-003-050-050/2400014
(KHOPANALA) 		2308003000NRG23190320230506238 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491120 CHATRA BAHADUR THAPA BANK OF BARODA(606985)
31 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23190320230506260 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491107 KALPANA DARJEE BANK OF BARODA(606985)
32 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23190320230506261 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491108 KALPANA DARJEE BANK OF BARODA(606985)
33 Chumukedima NL-08-003-050-050/2400022
(KHOPANALA) 		2308003000NRG23190320230506262 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491109 KALPANA DARJEE BANK OF BARODA(606985)
34 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23190320230506302 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491040 CHANDRA MAYA BANK OF BARODA(606985)
35 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23190320230506303 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491041 CHANDRA MAYA BANK OF BARODA(606985)
36 Chumukedima NL-08-003-050-050/2400037
(KHOPANALA) 		2308003000NRG23190320230506304 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491042 CHANDRA MAYA BANK OF BARODA(606985)
37 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23190320230506305 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491043 MAYA DARJEE BANK OF BARODA(606985)
38 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23190320230506306 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491044 MAYA DARJEE BANK OF BARODA(606985)
39 Chumukedima NL-08-003-050-050/2400038
(KHOPANALA) 		2308003000NRG23190320230506307 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491045 MAYA DARJEE BANK OF BARODA(606985)
40 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23190320230506323 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491046 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23190320230506324 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491056 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-050-050/2400045
(KHOPANALA) 		2308003000NRG23190320230506325 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491057 MRS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23190320230506326 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491058 CHANDRA MAYA RAI BANK OF BARODA(606985)
44 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23190320230506327 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491059 CHANDRA MAYA RAI BANK OF BARODA(606985)
45 Chumukedima NL-08-003-050-050/2400046
(KHOPANALA) 		2308003000NRG23190320230506328 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491060 CHANDRA MAYA RAI BANK OF BARODA(606985)
46 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23190320230506332 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491047 MINA DARJEE BANK OF BARODA(606985)
47 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23190320230506333 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491048 MINA DARJEE BANK OF BARODA(606985)
48 Chumukedima NL-08-003-050-050/2400048
(KHOPANALA) 		2308003000NRG23190320230506334 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491049 MINA DARJEE BANK OF BARODA(606985)
49 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23190320230506335 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491050 UMA SHARMA BANK OF BARODA(606985)
50 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23190320230506336 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491051 UMA SHARMA BANK OF BARODA(606985)
51 Chumukedima NL-08-003-050-050/2400049
(KHOPANALA) 		2308003000NRG23190320230506337 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491052 UMA SHARMA BANK OF BARODA(606985)
52 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23190320230506356 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491053 SUKUN DEVI BANK OF BARODA(606985)
53 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23190320230506357 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491054 SUKUN DEVI BANK OF BARODA(606985)
54 Chumukedima NL-08-003-050-050/2400058
(KHOPANALA) 		2308003000NRG23190320230506358 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491055 SUKUN DEVI BANK OF BARODA(606985)
55 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23190320230506362 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491076 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23190320230506363 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491077 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
57 Chumukedima NL-08-003-050-050/2400060
(KHOPANALA) 		2308003000NRG23190320230506364 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491078 MISS DIPTI THAPA STATE BANK OF INDIA(508548)
58 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23190320230506365 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491061 SHYAM THAPA BANK OF BARODA(606985)
59 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23190320230506366 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491062 SHYAM THAPA BANK OF BARODA(606985)
60 Chumukedima NL-08-003-050-050/2400061
(KHOPANALA) 		2308003000NRG23190320230506367 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491063 SHYAM THAPA BANK OF BARODA(606985)
61 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23190320230506368 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491070 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23190320230506369 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491071 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chumukedima NL-08-003-050-050/2400062
(KHOPANALA) 		2308003000NRG23190320230506370 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491072 RAJESH SUNUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23190320230506371 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491079 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23190320230506372 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491080 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-050-050/2400063
(KHOPANALA) 		2308003000NRG23190320230506373 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491081 MR DEV KUMAR THAPA STATE BANK OF INDIA(508548)
67 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23190320230506380 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491082 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23190320230506381 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491083 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-050-050/2400066
(KHOPANALA) 		2308003000NRG23190320230506382 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491084 MR DEB CHANDRA RAI STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23190320230506386 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491085 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23190320230506387 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491086 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chumukedima NL-08-003-050-050/2400068
(KHOPANALA) 		2308003000NRG23190320230506388 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491087 KHARGA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23190320230506410 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491064 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23190320230506411 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491065 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-050-050/2400077
(KHOPANALA) 		2308003000NRG23190320230506412 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491066 MR SALMAN DARJEE STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23190320230506413 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491073 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
77 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23190320230506414 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491074 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-050-050/2400078
(KHOPANALA) 		2308003000NRG23190320230506415 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491075 MR ARUN KUMAR DARJEE STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23190320230506419 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491067 MEENA RAI BANK OF BARODA(606985)
80 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23190320230506420 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491068 MEENA RAI BANK OF BARODA(606985)
81 Chumukedima NL-08-003-050-050/2400080
(KHOPANALA) 		2308003000NRG23190320230506421 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491069 MEENA RAI BANK OF BARODA(606985)
82 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23190320230506434 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491088 MR HIRA CHETRI STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23190320230506435 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491113 MR HIRA CHETRI STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-050-050/2400086
(KHOPANALA) 		2308003000NRG23190320230506436 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491114 MR HIRA CHETRI STATE BANK OF INDIA(508548)
85 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23190320230506452 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491115 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23190320230506453 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491116 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chumukedima NL-08-003-050-050/2400094
(KHOPANALA) 		2308003000NRG23190320230506454 20/03/2023 MGNREGA VDB KHOPANALA 2308003WL000881 MGNREGA VDB KHOPANALA 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0312491117 PARSURAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68040 68040
Total 93960 93960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_200323APB_FTO_50749 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 22680
2 Chumukedima NL2308005_200323APB_FTO_50749 Bank of Baroda BARB0VJDIMA circular road 3240
3 Chumukedima NL2308005_200323APB_FTO_50749 State Bank of India SBIN0015289 DIPHUPAR 68040

Download In Excel