Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:13 AM 
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FTO Transaction Details

State : NAGALAND District : PEREN
Fto No. : NL2311001_150323APB_FTO_43586
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 JALUKIE NL-11-001-035-001/141
(Jalukie Punchi) 		2311001000NRG23150320230292084 15/03/2023 SAMSANGHUNGLE 2311001WL000487 SAMSANGHUNGLE 00045 BARB0VJDIPU 2160 2160 Processed 30/03/2023 0319612310 SAMSANGHUNGLE BANK OF BARODA(606985)
2 JALUKIE NL-11-001-035-001/141
(Jalukie Punchi) 		2311001000NRG23150320230292085 15/03/2023 SAMSANGHUNGLE 2311001WL000487 SAMSANGHUNGLE 00045 BARB0VJDIPU 1728 1728 Processed 30/03/2023 0319612311 SAMSANGHUNGLE BANK OF BARODA(606985)
SubTotal 3888 3888
3 JALUKIE NL-11-001-035-001/33
(Jalukie Punchi) 		2311001000NRG23150320230292206 15/03/2023 APALE 2311001WL000487 APALE 00415 SBIN0000072 1728 1728 Processed 30/03/2023 0319612312 APALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 JALUKIE NL-11-001-035-001/33
(Jalukie Punchi) 		2311001000NRG23150320230292207 15/03/2023 APALE 2311001WL000487 APALE 00415 SBIN0000072 2160 2160 Processed 30/03/2023 0319612313 APALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 3888 3888
5 JALUKIE NL-11-001-035-001/3
(Jalukie Punchi) 		2311001000NRG23150320230292200 15/03/2023 RUTH 2311001WL000487 RUTH 00415 SBIN0003598 2160 2160 Processed 30/03/2023 0319612326 MISS RUTH RUTH STATE BANK OF INDIA(508548)
6 JALUKIE NL-11-001-035-001/3
(Jalukie Punchi) 		2311001000NRG23150320230292201 15/03/2023 RUTH 2311001WL000487 RUTH 00415 SBIN0003598 1728 1728 Processed 30/03/2023 0319612327 MISS RUTH RUTH STATE BANK OF INDIA(508548)
SubTotal 3888 3888
7 JALUKIE NL-11-001-035-001/128
(Jalukie Punchi) 		2311001000NRG23150320230292068 15/03/2023 HELUIPEU SIARAU 2311001WL000487 HELUIPEU SIARAU 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612350 MR HELUIPEU SIAREU STATE BANK OF INDIA(508548)
8 JALUKIE NL-11-001-035-001/128
(Jalukie Punchi) 		2311001000NRG23150320230292069 15/03/2023 HELUIPEU SIARAU 2311001WL000487 HELUIPEU SIARAU 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612351 MR HELUIPEU SIAREU STATE BANK OF INDIA(508548)
9 JALUKIE NL-11-001-035-001/129
(Jalukie Punchi) 		2311001000NRG23150320230292070 15/03/2023 NTEISUILE 2311001WL000487 NTEISUILE 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612352 MS NTEISUILE STATE BANK OF INDIA(508548)
10 JALUKIE NL-11-001-035-001/129
(Jalukie Punchi) 		2311001000NRG23150320230292071 15/03/2023 NTEISUILE 2311001WL000487 NTEISUILE 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612353 MS NTEISUILE STATE BANK OF INDIA(508548)
11 JALUKIE NL-11-001-035-001/132
(Jalukie Punchi) 		2311001000NRG23150320230292074 15/03/2023 ISAIAH SIARAU 2311001WL000487 ISAIAH SIARAU 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612346 MR ISAIAH SIARAU STATE BANK OF INDIA(508548)
12 JALUKIE NL-11-001-035-001/132
(Jalukie Punchi) 		2311001000NRG23150320230292075 15/03/2023 ISAIAH SIARAU 2311001WL000487 ISAIAH SIARAU 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612347 MR ISAIAH SIARAU STATE BANK OF INDIA(508548)
13 JALUKIE NL-11-001-035-001/144
(Jalukie Punchi) 		2311001000NRG23150320230292088 15/03/2023 WIBON ZELIANG 2311001WL000487 WIBON ZELIANG 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612348 MS WIBON STATE BANK OF INDIA(508548)
14 JALUKIE NL-11-001-035-001/144
(Jalukie Punchi) 		2311001000NRG23150320230292089 15/03/2023 WIBON ZELIANG 2311001WL000487 WIBON ZELIANG 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612349 MS WIBON STATE BANK OF INDIA(508548)
15 JALUKIE NL-11-001-035-001/146
(Jalukie Punchi) 		2311001000NRG23150320230292090 15/03/2023 KEDIPEUNG 2311001WL000487 KEDIPEUNG 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612314 MR KEDIPEUNG KEDIPEUNG STATE BANK OF INDIA(508548)
16 JALUKIE NL-11-001-035-001/146
(Jalukie Punchi) 		2311001000NRG23150320230292091 15/03/2023 KEDIPEUNG 2311001WL000487 KEDIPEUNG 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612315 MR KEDIPEUNG KEDIPEUNG STATE BANK OF INDIA(508548)
17 JALUKIE NL-11-001-035-001/152
(Jalukie Punchi) 		2311001000NRG23150320230292096 15/03/2023 CHRISTINA 2311001WL000487 CHRISTINA 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612338 CHRISTINA HDFC BANK LTD(607152)
18 JALUKIE NL-11-001-035-001/152
(Jalukie Punchi) 		2311001000NRG23150320230292097 15/03/2023 CHRISTINA 2311001WL000487 CHRISTINA 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612339 CHRISTINA HDFC BANK LTD(607152)
19 JALUKIE NL-11-001-035-001/208
(Jalukie Punchi) 		2311001000NRG23150320230292178 15/03/2023 HOSANA 2311001WL000487 HOSANA 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612320 MS HOSANA STATE BANK OF INDIA(508548)
20 JALUKIE NL-11-001-035-001/208
(Jalukie Punchi) 		2311001000NRG23150320230292179 15/03/2023 HOSANA 2311001WL000487 HOSANA 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612321 MS HOSANA STATE BANK OF INDIA(508548)
21 JALUKIE NL-11-001-035-001/209
(Jalukie Punchi) 		2311001000NRG23150320230292180 15/03/2023 JAMES SIARAU 2311001WL000487 JAMES SIARAU 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612324 MR JAMES SIARAU STATE BANK OF INDIA(508548)
22 JALUKIE NL-11-001-035-001/209
(Jalukie Punchi) 		2311001000NRG23150320230292181 15/03/2023 JAMES SIARAU 2311001WL000487 JAMES SIARAU 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612325 MR JAMES SIARAU STATE BANK OF INDIA(508548)
23 JALUKIE NL-11-001-035-001/213
(Jalukie Punchi) 		2311001000NRG23150320230292188 15/03/2023 KANDA TEILIA 2311001WL000487 KANDA TEILIA 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612332 MR KANDA TEILIA STATE BANK OF INDIA(508548)
24 JALUKIE NL-11-001-035-001/213
(Jalukie Punchi) 		2311001000NRG23150320230292189 15/03/2023 KANDA TEILIA 2311001WL000487 KANDA TEILIA 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612333 MR KANDA TEILIA STATE BANK OF INDIA(508548)
25 JALUKIE NL-11-001-035-001/215
(Jalukie Punchi) 		2311001000NRG23150320230292190 15/03/2023 SUIZIE 2311001WL000487 SUIZIE 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612292 MRS SUIZIE SUIZIE STATE BANK OF INDIA(508548)
26 JALUKIE NL-11-001-035-001/215
(Jalukie Punchi) 		2311001000NRG23150320230292191 15/03/2023 SUIZIE 2311001WL000487 SUIZIE 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612293 MRS SUIZIE SUIZIE STATE BANK OF INDIA(508548)
27 JALUKIE NL-11-001-035-001/34
(Jalukie Punchi) 		2311001000NRG23150320230292208 15/03/2023 TINGBIN PAMAI 2311001WL000487 TINGBIN PAMAI 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612330 MS TINGBIN PAMAI STATE BANK OF INDIA(508548)
28 JALUKIE NL-11-001-035-001/34
(Jalukie Punchi) 		2311001000NRG23150320230292209 15/03/2023 TINGBIN PAMAI 2311001WL000487 TINGBIN PAMAI 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612331 MS TINGBIN PAMAI STATE BANK OF INDIA(508548)
29 JALUKIE NL-11-001-035-001/59
(Jalukie Punchi) 		2311001000NRG23150320230292232 15/03/2023 KISUILUNGBE 2311001WL000487 KISUILUNGBE 00415 SBIN0005542 2160 2160 Processed 30/03/2023 0319612316 MR KISUILUNGBE STATE BANK OF INDIA(508548)
30 JALUKIE NL-11-001-035-001/59
(Jalukie Punchi) 		2311001000NRG23150320230292233 15/03/2023 KISUILUNGBE 2311001WL000487 KISUILUNGBE 00415 SBIN0005542 1728 1728 Processed 30/03/2023 0319612317 MR KISUILUNGBE STATE BANK OF INDIA(508548)
SubTotal 46656 46656
31 JALUKIE NL-11-001-035-001/101
(Jalukie Punchi) 		2311001000NRG23150320230292028 15/03/2023 NINGCHILE NEWME 2311001WL000487 NINGCHILE NEWME 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612362 Ningchile Newme AIRTEL PAYMENTS BANK LIMITED(990288)
32 JALUKIE NL-11-001-035-001/101
(Jalukie Punchi) 		2311001000NRG23150320230292029 15/03/2023 NINGCHILE NEWME 2311001WL000487 NINGCHILE NEWME 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612363 Ningchile Newme AIRTEL PAYMENTS BANK LIMITED(990288)
33 JALUKIE NL-11-001-035-001/105
(Jalukie Punchi) 		2311001000NRG23150320230292034 15/03/2023 MIREUTAU TEILIA 2311001WL000487 MIREUTAU TEILIA 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612304 MR MIREUTAU TEILIA STATE BANK OF INDIA(508548)
34 JALUKIE NL-11-001-035-001/105
(Jalukie Punchi) 		2311001000NRG23150320230292035 15/03/2023 MIREUTAU TEILIA 2311001WL000487 MIREUTAU TEILIA 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612305 MR MIREUTAU TEILIA STATE BANK OF INDIA(508548)
35 JALUKIE NL-11-001-035-001/107
(Jalukie Punchi) 		2311001000NRG23150320230292038 15/03/2023 ITINGAULE 2311001WL000487 ITINGAULE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612284 MRS ITINGAULE ITINGAULE STATE BANK OF INDIA(508548)
36 JALUKIE NL-11-001-035-001/107
(Jalukie Punchi) 		2311001000NRG23150320230292039 15/03/2023 ITINGAULE 2311001WL000487 ITINGAULE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612285 MRS ITINGAULE ITINGAULE STATE BANK OF INDIA(508548)
37 JALUKIE NL-11-001-035-001/118
(Jalukie Punchi) 		2311001000NRG23150320230292052 15/03/2023 PAULINLUNGBO MERIAM 2311001WL000487 PAULINLUNGBO MERIAM 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612306 MR PAULINLUNGBO MERIAM STATE BANK OF INDIA(508548)
38 JALUKIE NL-11-001-035-001/118
(Jalukie Punchi) 		2311001000NRG23150320230292053 15/03/2023 PAULINLUNGBO MERIAM 2311001WL000487 PAULINLUNGBO MERIAM 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612307 MR PAULINLUNGBO MERIAM STATE BANK OF INDIA(508548)
39 JALUKIE NL-11-001-035-001/13
(Jalukie Punchi) 		2311001000NRG23150320230292072 15/03/2023 LOK BAHADUR KHARKA 2311001WL000487 LOK BAHADUR KHARKA 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612278 MR LOK BAHADUR KHARKA STATE BANK OF INDIA(508548)
40 JALUKIE NL-11-001-035-001/13
(Jalukie Punchi) 		2311001000NRG23150320230292073 15/03/2023 LOK BAHADUR KHARKA 2311001WL000487 LOK BAHADUR KHARKA 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612279 MR LOK BAHADUR KHARKA STATE BANK OF INDIA(508548)
41 JALUKIE NL-11-001-035-001/163
(Jalukie Punchi) 		2311001000NRG23150320230292116 15/03/2023 ALUNGLE 2311001WL000487 ALUNGLE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612288 MRS ALUNGLE ALUNGLE STATE BANK OF INDIA(508548)
42 JALUKIE NL-11-001-035-001/163
(Jalukie Punchi) 		2311001000NRG23150320230292117 15/03/2023 ALUNGLE 2311001WL000487 ALUNGLE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612289 MRS ALUNGLE ALUNGLE STATE BANK OF INDIA(508548)
43 JALUKIE NL-11-001-035-001/170
(Jalukie Punchi) 		2311001000NRG23150320230292124 15/03/2023 KEDENSILE 2311001WL000487 KEDENSILE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612356 MISS KEDENSILE ZELIANG STATE BANK OF INDIA(508548)
44 JALUKIE NL-11-001-035-001/170
(Jalukie Punchi) 		2311001000NRG23150320230292125 15/03/2023 KEDENSILE 2311001WL000487 KEDENSILE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612357 MISS KEDENSILE ZELIANG STATE BANK OF INDIA(508548)
45 JALUKIE NL-11-001-035-001/174
(Jalukie Punchi) 		2311001000NRG23150320230292130 15/03/2023 KEYINGAULUNGBE N HAU 2311001WL000487 KEYINGAULUNGBE N HAU 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612308 MR KEYINGAULUNGBE N HAU STATE BANK OF INDIA(508548)
46 JALUKIE NL-11-001-035-001/174
(Jalukie Punchi) 		2311001000NRG23150320230292131 15/03/2023 KEYINGAULUNGBE N HAU 2311001WL000487 KEYINGAULUNGBE N HAU 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612309 MR KEYINGAULUNGBE N HAU STATE BANK OF INDIA(508548)
47 JALUKIE NL-11-001-035-001/176
(Jalukie Punchi) 		2311001000NRG23150320230292134 15/03/2023 HEINGLIAMBE 2311001WL000487 HEINGLIAMBE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612328 HINGLIAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 JALUKIE NL-11-001-035-001/176
(Jalukie Punchi) 		2311001000NRG23150320230292135 15/03/2023 HEINGLIAMBE 2311001WL000487 HEINGLIAMBE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612329 HINGLIAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 JALUKIE NL-11-001-035-001/182
(Jalukie Punchi) 		2311001000NRG23150320230292138 15/03/2023 HERASAMLUNGBE NRIAME 2311001WL000487 HERASAMLUNGBE NRIAME 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612360 Herasamlungbe Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
50 JALUKIE NL-11-001-035-001/182
(Jalukie Punchi) 		2311001000NRG23150320230292139 15/03/2023 HERASAMLUNGBE NRIAME 2311001WL000487 HERASAMLUNGBE NRIAME 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612361 Herasamlungbe Nriame AIRTEL PAYMENTS BANK LIMITED(990288)
51 JALUKIE NL-11-001-035-001/184
(Jalukie Punchi) 		2311001000NRG23150320230292142 15/03/2023 ITINGBALE 2311001WL000487 ITINGBALE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612302 MRS ITINGBA ITINGBA STATE BANK OF INDIA(508548)
52 JALUKIE NL-11-001-035-001/184
(Jalukie Punchi) 		2311001000NRG23150320230292143 15/03/2023 ITINGBALE 2311001WL000487 ITINGBALE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612303 MRS ITINGBA ITINGBA STATE BANK OF INDIA(508548)
53 JALUKIE NL-11-001-035-001/187
(Jalukie Punchi) 		2311001000NRG23150320230292146 15/03/2023 KILUNGTUING NEWME 2311001WL000487 KILUNGTUING NEWME 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612344 MR KILUNGTUING NEWME STATE BANK OF INDIA(508548)
54 JALUKIE NL-11-001-035-001/187
(Jalukie Punchi) 		2311001000NRG23150320230292147 15/03/2023 KILUNGTUING NEWME 2311001WL000487 KILUNGTUING NEWME 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612345 MR KILUNGTUING NEWME STATE BANK OF INDIA(508548)
55 JALUKIE NL-11-001-035-001/191
(Jalukie Punchi) 		2311001000NRG23150320230292152 15/03/2023 RATUALUNG 2311001WL000487 RATUALUNG 00415 SBIN0006482 2160 2160 Processed 31/03/2023 0319612298 RATUALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
56 JALUKIE NL-11-001-035-001/191
(Jalukie Punchi) 		2311001000NRG23150320230292153 15/03/2023 RATUALUNG 2311001WL000487 RATUALUNG 00415 SBIN0006482 1728 1728 Processed 31/03/2023 0319612299 RATUALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
57 JALUKIE NL-11-001-035-001/196
(Jalukie Punchi) 		2311001000NRG23150320230292160 15/03/2023 HEIHUNGLE PAME 2311001WL000487 HEIHUNGLE PAME 00415 SBIN0006482 2160 2160 Processed 31/03/2023 0319612354 HEIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
58 JALUKIE NL-11-001-035-001/196
(Jalukie Punchi) 		2311001000NRG23150320230292161 15/03/2023 HEIHUNGLE PAME 2311001WL000487 HEIHUNGLE PAME 00415 SBIN0006482 1728 1728 Processed 31/03/2023 0319612355 HEIHUNGLE PAME INDIA POST PAYMENTS BANK LIMITED(508528)
59 JALUKIE NL-11-001-035-001/197
(Jalukie Punchi) 		2311001000NRG23150320230292162 15/03/2023 ISIRANGBE 2311001WL000487 ISIRANGBE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612358 MR ISIRANGBE STATE BANK OF INDIA(508548)
60 JALUKIE NL-11-001-035-001/197
(Jalukie Punchi) 		2311001000NRG23150320230292163 15/03/2023 ISIRANGBE 2311001WL000487 ISIRANGBE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612359 MR ISIRANGBE STATE BANK OF INDIA(508548)
61 JALUKIE NL-11-001-035-001/29
(Jalukie Punchi) 		2311001000NRG23150320230292198 15/03/2023 MINA GURUNG 2311001WL000487 MINA GURUNG 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612300 MISS MINA GURUNG STATE BANK OF INDIA(508548)
62 JALUKIE NL-11-001-035-001/29
(Jalukie Punchi) 		2311001000NRG23150320230292199 15/03/2023 MINA GURUNG 2311001WL000487 MINA GURUNG 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612301 MISS MINA GURUNG STATE BANK OF INDIA(508548)
63 JALUKIE NL-11-001-035-001/31
(Jalukie Punchi) 		2311001000NRG23150320230292202 15/03/2023 PAUTINGRANGLE 2311001WL000487 PAUTINGRANGLE 00415 SBIN0006482 1728 1728 Processed 31/03/2023 0319612334 PAUTINGRANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JALUKIE NL-11-001-035-001/31
(Jalukie Punchi) 		2311001000NRG23150320230292203 15/03/2023 PAUTINGRANGLE 2311001WL000487 PAUTINGRANGLE 00415 SBIN0006482 2160 2160 Processed 31/03/2023 0319612335 PAUTINGRANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JALUKIE NL-11-001-035-001/39
(Jalukie Punchi) 		2311001000NRG23150320230292214 15/03/2023 ESTHER ESTHER 2311001WL000487 ESTHER ESTHER 00415 SBIN0006482 1728 1728 Processed 31/03/2023 0319612296 ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
66 JALUKIE NL-11-001-035-001/39
(Jalukie Punchi) 		2311001000NRG23150320230292215 15/03/2023 ESTHER ESTHER 2311001WL000487 ESTHER ESTHER 00415 SBIN0006482 2160 2160 Processed 31/03/2023 0319612297 ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
67 JALUKIE NL-11-001-035-001/40
(Jalukie Punchi) 		2311001000NRG23150320230292216 15/03/2023 KEYILUNEILE 2311001WL000487 KEYILUNEILE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612290 MRS KEYILUNEILE KEYILUNEILE STATE BANK OF INDIA(508548)
68 JALUKIE NL-11-001-035-001/40
(Jalukie Punchi) 		2311001000NRG23150320230292217 15/03/2023 KEYILUNEILE 2311001WL000487 KEYILUNEILE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612291 MRS KEYILUNEILE KEYILUNEILE STATE BANK OF INDIA(508548)
69 JALUKIE NL-11-001-035-001/5
(Jalukie Punchi) 		2311001000NRG23150320230292224 15/03/2023 GUMSILE 2311001WL000487 GUMSILE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612280 MRS GUMSILE GUMSILE STATE BANK OF INDIA(508548)
70 JALUKIE NL-11-001-035-001/5
(Jalukie Punchi) 		2311001000NRG23150320230292225 15/03/2023 GUMSILE 2311001WL000487 GUMSILE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612281 MRS GUMSILE GUMSILE STATE BANK OF INDIA(508548)
71 JALUKIE NL-11-001-035-001/7
(Jalukie Punchi) 		2311001000NRG23150320230292240 15/03/2023 KEZUYI 2311001WL000487 KEZUYI 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612294 KEZUYILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
72 JALUKIE NL-11-001-035-001/7
(Jalukie Punchi) 		2311001000NRG23150320230292241 15/03/2023 KEZUYI 2311001WL000487 KEZUYI 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612295 KEZUYILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
73 JALUKIE NL-11-001-035-001/77
(Jalukie Punchi) 		2311001000NRG23150320230292244 15/03/2023 IHERANGLUNGBE 2311001WL000487 IHERANGLUNGBE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612286 MR IHERANGLUNGBE IHERANGLUNGBE STATE BANK OF INDIA(508548)
74 JALUKIE NL-11-001-035-001/77
(Jalukie Punchi) 		2311001000NRG23150320230292245 15/03/2023 IHERANGLUNGBE 2311001WL000487 IHERANGLUNGBE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612287 MR IHERANGLUNGBE IHERANGLUNGBE STATE BANK OF INDIA(508548)
75 JALUKIE NL-11-001-035-001/90
(Jalukie Punchi) 		2311001000NRG23150320230292256 15/03/2023 KANGYICULE 2311001WL000487 KANGYICULE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612282 KANGYICULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
76 JALUKIE NL-11-001-035-001/90
(Jalukie Punchi) 		2311001000NRG23150320230292257 15/03/2023 KANGYICULE 2311001WL000487 KANGYICULE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612283 KANGYICULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 JALUKIE NL-11-001-035-001/98
(Jalukie Punchi) 		2311001000NRG23150320230292266 15/03/2023 ASUNGBE 2311001WL000487 ASUNGBE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612336 ASUNGBE IDBI BANK(607095)
78 JALUKIE NL-11-001-035-001/98
(Jalukie Punchi) 		2311001000NRG23150320230292267 15/03/2023 ASUNGBE 2311001WL000487 ASUNGBE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612337 ASUNGBE IDBI BANK(607095)
79 JALUKIE NL-11-001-035-001/99
(Jalukie Punchi) 		2311001000NRG23150320230292268 15/03/2023 YIMNINGLULE 2311001WL000487 YIMNINGLULE 00415 SBIN0006482 2160 2160 Processed 30/03/2023 0319612318 MRS YIMNINGLULE STATE BANK OF INDIA(508548)
80 JALUKIE NL-11-001-035-001/99
(Jalukie Punchi) 		2311001000NRG23150320230292269 15/03/2023 YIMNINGLULE 2311001WL000487 YIMNINGLULE 00415 SBIN0006482 1728 1728 Processed 30/03/2023 0319612319 MRS YIMNINGLULE STATE BANK OF INDIA(508548)
SubTotal 97200 97200
81 JALUKIE NL-11-001-035-001/74
(Jalukie Punchi) 		2311001000NRG23150320230292242 15/03/2023 IME DINGSHE 2311001WL000487 IME DINGSHE 00415 SBIN0006759 1728 1728 Processed 30/03/2023 0319612340 MRS IME DINGSHE B SANGMA STATE BANK OF INDIA(508548)
82 JALUKIE NL-11-001-035-001/74
(Jalukie Punchi) 		2311001000NRG23150320230292243 15/03/2023 IME DINGSHE 2311001WL000487 IME DINGSHE 00415 SBIN0006759 2160 2160 Processed 30/03/2023 0319612341 MRS IME DINGSHE B SANGMA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
83 JALUKIE NL-11-001-035-001/96
(Jalukie Punchi) 		2311001000NRG23150320230292264 15/03/2023 PEWANGTINGKHUNE 2311001WL000487 PEWANGTINGKHUNE 00415 SBIN0015430 2160 2160 Processed 30/03/2023 0319612342 MRS PEWANGTINGKHUNE PEWANGTINGKHUNE STATE BANK OF INDIA(508548)
84 JALUKIE NL-11-001-035-001/96
(Jalukie Punchi) 		2311001000NRG23150320230292265 15/03/2023 PEWANGTINGKHUNE 2311001WL000487 PEWANGTINGKHUNE 00415 SBIN0015430 1728 1728 Processed 30/03/2023 0319612343 MRS PEWANGTINGKHUNE PEWANGTINGKHUNE STATE BANK OF INDIA(508548)
SubTotal 3888 3888
85 JALUKIE NL-11-001-035-001/192
(Jalukie Punchi) 		2311001000NRG23150320230292154 15/03/2023 THUNBUI 2311001WL000487 THUNBUI 00415 SBIN0015548 1728 1728 Processed 30/03/2023 0319612322 MR THUNBUI STATE BANK OF INDIA(508548)
86 JALUKIE NL-11-001-035-001/192
(Jalukie Punchi) 		2311001000NRG23150320230292155 15/03/2023 THUNBUI 2311001WL000487 THUNBUI 00415 SBIN0015548 2160 2160 Processed 30/03/2023 0319612323 MR THUNBUI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 167184 167184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALUKIE NL2311001_150323APB_FTO_43586 Bank of Baroda BARB0VJDIPU purana bazar 3888
2 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0000072 DIMAPUR 3888
3 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0003598 DIMAPUR BAZAR 3888
4 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0005542 PEREN 46656
5 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0006482 JALUKIE 97200
6 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0006759 MEDZIPHEMA ADB 3888
7 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0015430 TENNING 3888
8 JALUKIE NL2311001_150323APB_FTO_43586 State Bank of India SBIN0015548 KOHIMA PERSONAL BANKING BRANCH 3888

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