Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:07 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : MANGKOLEMBA
Fto No. : NL2305006_310324APB_FTO_28535
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 MANGKOLEMBA NL-05-006-003-003/115
(MONGCHEN)
2305006000NRG24310320240175856 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477823 MRS LIMATULA IMCHEN STATE BANK OF INDIA(508548)
2 MANGKOLEMBA NL-05-006-003-003/116
(MONGCHEN)
2305006000NRG24310320240175857 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477824 MR PANGERNUNGSANG PONGEN STATE BANK OF INDIA(508548)
3 MANGKOLEMBA NL-05-006-003-003/118
(MONGCHEN)
2305006000NRG24310320240175858 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477825 MR LANUWAPANG STATE BANK OF INDIA(508548)
4 MANGKOLEMBA NL-05-006-003-003/120
(MONGCHEN)
2305006000NRG24310320240175859 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477826 MR TALIWATI PONGEN STATE BANK OF INDIA(508548)
5 MANGKOLEMBA NL-05-006-003-003/122
(MONGCHEN)
2305006000NRG24310320240175860 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477827 MR IMKUMBA STATE BANK OF INDIA(508548)
6 MANGKOLEMBA NL-05-006-003-003/123
(MONGCHEN)
2305006000NRG24310320240175861 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477828 MRS NUNGSHILEMLA STATE BANK OF INDIA(508548)
7 MANGKOLEMBA NL-05-006-003-003/125
(MONGCHEN)
2305006000NRG24310320240175862 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477829 MR NATHAN STATE BANK OF INDIA(508548)
8 MANGKOLEMBA NL-05-006-003-003/127
(MONGCHEN)
2305006000NRG24310320240175863 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477830 MRS TOSHISANGLA IMCHEN STATE BANK OF INDIA(508548)
9 MANGKOLEMBA NL-05-006-003-003/131
(MONGCHEN)
2305006000NRG24310320240175864 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477831 NUNGSHIKABA STATE BANK OF INDIA(508548)
10 MANGKOLEMBA NL-05-006-003-003/134
(MONGCHEN)
2305006000NRG24310320240175865 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477832 MR ALEMTEMSU MOLLIER STATE BANK OF INDIA(508548)
11 MANGKOLEMBA NL-05-006-003-003/135
(MONGCHEN)
2305006000NRG24310320240175866 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477833 MR PANGERNUNGBA STATE BANK OF INDIA(508548)
12 MANGKOLEMBA NL-05-006-003-003/136
(MONGCHEN)
2305006000NRG24310320240175867 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477834 MR AONUNGSANG STATE BANK OF INDIA(508548)
13 MANGKOLEMBA NL-05-006-003-003/139
(MONGCHEN)
2305006000NRG24310320240175868 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Rejected 19/04/2024 3102477835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANGKOLEMBA NL-05-006-003-003/140
(MONGCHEN)
2305006000NRG24310320240175869 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477836 MR TALI SUNEP STATE BANK OF INDIA(508548)
15 MANGKOLEMBA NL-05-006-003-003/142
(MONGCHEN)
2305006000NRG24310320240175870 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477837 MR LIMAKUMBA LIMAKUMBA STATE BANK OF INDIA(508548)
16 MANGKOLEMBA NL-05-006-003-003/143
(MONGCHEN)
2305006000NRG24310320240175871 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477838 MRS WATINARO STATE BANK OF INDIA(508548)
17 MANGKOLEMBA NL-05-006-003-003/144
(MONGCHEN)
2305006000NRG24310320240175872 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477839 MR WATIMONGBA MOLLEIR STATE BANK OF INDIA(508548)
18 MANGKOLEMBA NL-05-006-003-003/145
(MONGCHEN)
2305006000NRG24310320240175873 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477840 MRS SONGSONGCHILA SONGSONGCHILA STATE BANK OF INDIA(508548)
19 MANGKOLEMBA NL-05-006-003-003/152
(MONGCHEN)
2305006000NRG24310320240175874 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477841 MR SUPONGMONGBA STATE BANK OF INDIA(508548)
20 MANGKOLEMBA NL-05-006-003-003/155
(MONGCHEN)
2305006000NRG24310320240175875 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477842 MR YONGWEI STATE BANK OF INDIA(508548)
21 MANGKOLEMBA NL-05-006-003-003/156
(MONGCHEN)
2305006000NRG24310320240175876 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477843 MR LOLENTSUNGBA STATE BANK OF INDIA(508548)
22 MANGKOLEMBA NL-05-006-003-003/159
(MONGCHEN)
2305006000NRG24310320240175877 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477844 MR WATINUNGBA JAMIR STATE BANK OF INDIA(508548)
23 MANGKOLEMBA NL-05-006-003-003/16
(MONGCHEN)
2305006000NRG24310320240175878 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477845 MR TALILEMLA STATE BANK OF INDIA(508548)
24 MANGKOLEMBA NL-05-006-003-003/160
(MONGCHEN)
2305006000NRG24310320240175879 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477846 MR IMTIJUNGSHI STATE BANK OF INDIA(508548)
25 MANGKOLEMBA NL-05-006-003-003/161
(MONGCHEN)
2305006000NRG24310320240175880 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477847 MR I CINTHY IMCHEN STATE BANK OF INDIA(508548)
26 MANGKOLEMBA NL-05-006-003-003/162
(MONGCHEN)
2305006000NRG24310320240175881 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477848 MR IMTITOSHI STATE BANK OF INDIA(508548)
27 MANGKOLEMBA NL-05-006-003-003/166
(MONGCHEN)
2305006000NRG24310320240175882 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477849 MRS ONGPANGNARO IMCHEN STATE BANK OF INDIA(508548)
28 MANGKOLEMBA NL-05-006-003-003/168
(MONGCHEN)
2305006000NRG24310320240175883 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477850 MR MOAMONGBA STATE BANK OF INDIA(508548)
29 MANGKOLEMBA NL-05-006-003-003/170
(MONGCHEN)
2305006000NRG24310320240175884 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477851 MR MAONGTOSHI STATE BANK OF INDIA(508548)
30 MANGKOLEMBA NL-05-006-003-003/171
(MONGCHEN)
2305006000NRG24310320240175885 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477852 MRS SASHITSULA SASHITSULA STATE BANK OF INDIA(508548)
31 MANGKOLEMBA NL-05-006-003-003/172
(MONGCHEN)
2305006000NRG24310320240175886 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477853 MRS IMTIMENLA STATE BANK OF INDIA(508548)
32 MANGKOLEMBA NL-05-006-003-003/178
(MONGCHEN)
2305006000NRG24310320240175887 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477854 MR TINUYONGDANG PONGEN STATE BANK OF INDIA(508548)
33 MANGKOLEMBA NL-05-006-003-003/180
(MONGCHEN)
2305006000NRG24310320240175888 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477855 MR TEMJENWATI STATE BANK OF INDIA(508548)
34 MANGKOLEMBA NL-05-006-003-003/181
(MONGCHEN)
2305006000NRG24310320240175889 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477856 MR KILANGMEREN STATE BANK OF INDIA(508548)
35 MANGKOLEMBA NL-05-006-003-003/182
(MONGCHEN)
2305006000NRG24310320240175890 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Rejected 19/04/2024 3102477857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANGKOLEMBA NL-05-006-003-003/186
(MONGCHEN)
2305006000NRG24310320240175891 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477858 MR TONGPANGYONGDANG MOLLIER STATE BANK OF INDIA(508548)
37 MANGKOLEMBA NL-05-006-003-003/187
(MONGCHEN)
2305006000NRG24310320240175892 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477859 Mrs. PURSENLA . CENTRAL BANK OF INDIA(607115)
38 MANGKOLEMBA NL-05-006-003-003/189
(MONGCHEN)
2305006000NRG24310320240175893 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477860 MR TEMJEN MENLA STATE BANK OF INDIA(508548)
39 MANGKOLEMBA NL-05-006-003-003/19
(MONGCHEN)
2305006000NRG24310320240175894 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477861 MRS ATSUNGLA STATE BANK OF INDIA(508548)
40 MANGKOLEMBA NL-05-006-003-003/191
(MONGCHEN)
2305006000NRG24310320240175895 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477862 MR RENEMCHILA STATE BANK OF INDIA(508548)
41 MANGKOLEMBA NL-05-006-003-003/192
(MONGCHEN)
2305006000NRG24310320240175896 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477863 TEMJENKABA PUNJAB NATIONAL BANK(508568)
42 MANGKOLEMBA NL-05-006-003-003/202
(MONGCHEN)
2305006000NRG24310320240175897 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477864 MR TEMJENTOSHI TEMJENTOSHI STATE BANK OF INDIA(508548)
43 MANGKOLEMBA NL-05-006-003-003/209
(MONGCHEN)
2305006000NRG24310320240175898 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477865 MRS SASHIMENLA STATE BANK OF INDIA(508548)
44 MANGKOLEMBA NL-05-006-003-003/213
(MONGCHEN)
2305006000NRG24310320240175899 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477866 MRS KEREMSANGLA STATE BANK OF INDIA(508548)
45 MANGKOLEMBA NL-05-006-003-003/214
(MONGCHEN)
2305006000NRG24310320240175900 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477867 IMCHARENBA STATE BANK OF INDIA(508548)
46 MANGKOLEMBA NL-05-006-003-003/219
(MONGCHEN)
2305006000NRG24310320240175901 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477868 MR BENDANGTEMSU IMCHEN STATE BANK OF INDIA(508548)
47 MANGKOLEMBA NL-05-006-003-003/22
(MONGCHEN)
2305006000NRG24310320240175902 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477869 MRS LANULEMLA STATE BANK OF INDIA(508548)
48 MANGKOLEMBA NL-05-006-003-003/224
(MONGCHEN)
2305006000NRG24310320240175903 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477870 MR BRIDANGBA STATE BANK OF INDIA(508548)
49 MANGKOLEMBA NL-05-006-003-003/227
(MONGCHEN)
2305006000NRG24310320240175904 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477871 MR TAJENTIBA MOLIER STATE BANK OF INDIA(508548)
50 MANGKOLEMBA NL-05-006-003-003/229
(MONGCHEN)
2305006000NRG24310320240175905 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477872 IMLISENLA BANK OF BARODA(606985)
51 MANGKOLEMBA NL-05-006-003-003/23
(MONGCHEN)
2305006000NRG24310320240175906 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477873 MOASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGKOLEMBA NL-05-006-003-003/232
(MONGCHEN)
2305006000NRG24310320240175907 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477874 MS BENDANGWATILA PONGEN STATE BANK OF INDIA(508548)
53 MANGKOLEMBA NL-05-006-003-003/233
(MONGCHEN)
2305006000NRG24310320240175908 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477875 MRS TOSHIMENLA STATE BANK OF INDIA(508548)
54 MANGKOLEMBA NL-05-006-003-003/234
(MONGCHEN)
2305006000NRG24310320240175909 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477876 MRS MEDEMLILA MOLLIER STATE BANK OF INDIA(508548)
55 MANGKOLEMBA NL-05-006-003-003/239
(MONGCHEN)
2305006000NRG24310320240175910 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477877 MR SENTI TOSHI STATE BANK OF INDIA(508548)
56 MANGKOLEMBA NL-05-006-003-003/240
(MONGCHEN)
2305006000NRG24310320240175911 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477878 MR IMLIKOKBA STATE BANK OF INDIA(508548)
57 MANGKOLEMBA NL-05-006-003-003/242
(MONGCHEN)
2305006000NRG24310320240175912 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477879 MS YANGERJUJNGLA IMCHEN STATE BANK OF INDIA(508548)
58 MANGKOLEMBA NL-05-006-003-003/244
(MONGCHEN)
2305006000NRG24310320240175913 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477880 MR TEMJENRENBA IMCHEN STATE BANK OF INDIA(508548)
59 MANGKOLEMBA NL-05-006-003-003/245
(MONGCHEN)
2305006000NRG24310320240175914 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477881 MS SAMAYANGLA MOLLIER STATE BANK OF INDIA(508548)
60 MANGKOLEMBA NL-05-006-003-003/246
(MONGCHEN)
2305006000NRG24310320240175915 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477882 MRS TSUKNUNGKUMLA STATE BANK OF INDIA(508548)
61 MANGKOLEMBA NL-05-006-003-003/247
(MONGCHEN)
2305006000NRG24310320240175916 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477883 MRS MRS TSUKTINUNGLA STATE BANK OF INDIA(508548)
62 MANGKOLEMBA NL-05-006-003-003/248
(MONGCHEN)
2305006000NRG24310320240175917 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477884 MR MOATOSHI MOLLIER STATE BANK OF INDIA(508548)
63 MANGKOLEMBA NL-05-006-003-003/252
(MONGCHEN)
2305006000NRG24310320240175918 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477885 CHUBAONEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
64 MANGKOLEMBA NL-05-006-003-003/254
(MONGCHEN)
2305006000NRG24310320240175919 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477886 MR IMTIMEREN MOLIER STATE BANK OF INDIA(508548)
65 MANGKOLEMBA NL-05-006-003-003/257
(MONGCHEN)
2305006000NRG24310320240175920 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477887 MRS CHUBAYANGLA STATE BANK OF INDIA(508548)
66 MANGKOLEMBA NL-05-006-003-003/259
(MONGCHEN)
2305006000NRG24310320240175921 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477888 SUNGJEMMONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANGKOLEMBA NL-05-006-003-003/260
(MONGCHEN)
2305006000NRG24310320240175922 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477889 MRS BENDANGNUNGLA STATE BANK OF INDIA(508548)
68 MANGKOLEMBA NL-05-006-003-003/261
(MONGCHEN)
2305006000NRG24310320240175923 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477890 MR LANUSUNEP LANUSUNEP STATE BANK OF INDIA(508548)
69 MANGKOLEMBA NL-05-006-003-003/262
(MONGCHEN)
2305006000NRG24310320240175924 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477891 MR AKANGJONGSHI STATE BANK OF INDIA(508548)
70 MANGKOLEMBA NL-05-006-003-003/264
(MONGCHEN)
2305006000NRG24310320240175925 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477892 TOSHIKABA CANARA BANK(508532)
71 MANGKOLEMBA NL-05-006-003-003/265
(MONGCHEN)
2305006000NRG24310320240175926 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477893 MRS SENTIMENLA STATE BANK OF INDIA(508548)
72 MANGKOLEMBA NL-05-006-003-003/267
(MONGCHEN)
2305006000NRG24310320240175927 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477894 MRS TEMJENSOLA IMSONG STATE BANK OF INDIA(508548)
73 MANGKOLEMBA NL-05-006-003-003/268
(MONGCHEN)
2305006000NRG24310320240175928 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477895 MR BENDANGYANGER STATE BANK OF INDIA(508548)
74 MANGKOLEMBA NL-05-006-003-003/273
(MONGCHEN)
2305006000NRG24310320240175929 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477896 MR KIKANUNGSANG KIKANUNGSANG STATE BANK OF INDIA(508548)
75 MANGKOLEMBA NL-05-006-003-003/274
(MONGCHEN)
2305006000NRG24310320240175930 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477897 MS TSUKTIRENLA STATE BANK OF INDIA(508548)
76 MANGKOLEMBA NL-05-006-003-003/276
(MONGCHEN)
2305006000NRG24310320240175931 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477898 MS YANGERSENLA MOLIER STATE BANK OF INDIA(508548)
77 MANGKOLEMBA NL-05-006-003-003/280
(MONGCHEN)
2305006000NRG24310320240175932 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477899 MR IMLITEMJEN IMLITEMJEN STATE BANK OF INDIA(508548)
78 MANGKOLEMBA NL-05-006-003-003/30
(MONGCHEN)
2305006000NRG24310320240175933 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477900 MR MERENCHILA STATE BANK OF INDIA(508548)
79 MANGKOLEMBA NL-05-006-003-003/31
(MONGCHEN)
2305006000NRG24310320240175934 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477901 Mrs. CHUBANUNGLA . NAGALAND RURAL BANK(607220)
80 MANGKOLEMBA NL-05-006-003-003/32
(MONGCHEN)
2305006000NRG24310320240175935 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477902 MR MR JAMESBA STATE BANK OF INDIA(508548)
81 MANGKOLEMBA NL-05-006-003-003/33
(MONGCHEN)
2305006000NRG24310320240175936 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477903 MS TOSHINARO STATE BANK OF INDIA(508548)
82 MANGKOLEMBA NL-05-006-003-003/36
(MONGCHEN)
2305006000NRG24310320240175937 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477904 MRS SENTIKALA STATE BANK OF INDIA(508548)
83 MANGKOLEMBA NL-05-006-003-003/37
(MONGCHEN)
2305006000NRG24310320240175938 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477905 MR IMKONGNIKEN IMKONGNIKEN STATE BANK OF INDIA(508548)
84 MANGKOLEMBA NL-05-006-003-003/42
(MONGCHEN)
2305006000NRG24310320240175939 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477906 MR SUNGJEMKABA IMCHEN STATE BANK OF INDIA(508548)
85 MANGKOLEMBA NL-05-006-003-003/44
(MONGCHEN)
2305006000NRG24310320240175940 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477907 MR IMSU MANEN STATE BANK OF INDIA(508548)
86 MANGKOLEMBA NL-05-006-003-003/47
(MONGCHEN)
2305006000NRG24310320240175941 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477908 MRS TAJENLEMLA IMCHEN STATE BANK OF INDIA(508548)
87 MANGKOLEMBA NL-05-006-003-003/48
(MONGCHEN)
2305006000NRG24310320240175942 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477909 MR TANGTI KABA STATE BANK OF INDIA(508548)
88 MANGKOLEMBA NL-05-006-003-003/5
(MONGCHEN)
2305006000NRG24310320240175943 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477910 TEMJENLIBA HDFC BANK LTD(607152)
89 MANGKOLEMBA NL-05-006-003-003/50
(MONGCHEN)
2305006000NRG24310320240175944 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477911 MR MARMENDANG IMCHEN STATE BANK OF INDIA(508548)
90 MANGKOLEMBA NL-05-006-003-003/51
(MONGCHEN)
2305006000NRG24310320240175945 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477912 MR NUNGSANGJONGSHI STATE BANK OF INDIA(508548)
91 MANGKOLEMBA NL-05-006-003-003/52
(MONGCHEN)
2305006000NRG24310320240175946 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477913 MR NUNGSANGWATI MOLLIER STATE BANK OF INDIA(508548)
92 MANGKOLEMBA NL-05-006-003-003/53
(MONGCHEN)
2305006000NRG24310320240175947 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477914 MS TIARENLA IMCHEN STATE BANK OF INDIA(508548)
93 MANGKOLEMBA NL-05-006-003-003/54
(MONGCHEN)
2305006000NRG24310320240175948 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477915 MISS IMTAJENLA STATE BANK OF INDIA(508548)
94 MANGKOLEMBA NL-05-006-003-003/55
(MONGCHEN)
2305006000NRG24310320240175949 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477916 MRS YANGERLEMLA STATE BANK OF INDIA(508548)
95 MANGKOLEMBA NL-05-006-003-003/58
(MONGCHEN)
2305006000NRG24310320240175950 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477917 MS MOALEMLA STATE BANK OF INDIA(508548)
96 MANGKOLEMBA NL-05-006-003-003/6
(MONGCHEN)
2305006000NRG24310320240175951 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477918 MS SUPONGKUMLA STATE BANK OF INDIA(508548)
97 MANGKOLEMBA NL-05-006-003-003/60
(MONGCHEN)
2305006000NRG24310320240175952 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477919 MR MR MOALEMBA STATE BANK OF INDIA(508548)
98 MANGKOLEMBA NL-05-006-003-003/63
(MONGCHEN)
2305006000NRG24310320240175953 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477920 MR BENDANGMONGBA STATE BANK OF INDIA(508548)
99 MANGKOLEMBA NL-05-006-003-003/65
(MONGCHEN)
2305006000NRG24310320240175954 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477921 MOATEMSU BANK OF BARODA(606985)
100 MANGKOLEMBA NL-05-006-003-003/66
(MONGCHEN)
2305006000NRG24310320240175955 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477922 MS MEYAMENLA MOLLIER STATE BANK OF INDIA(508548)
101 MANGKOLEMBA NL-05-006-003-003/67
(MONGCHEN)
2305006000NRG24310320240175956 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477923 MR IMLILEMBA IMCHEN STATE BANK OF INDIA(508548)
102 MANGKOLEMBA NL-05-006-003-003/68
(MONGCHEN)
2305006000NRG24310320240175957 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477924 MRS IMCHARENLA MOLIER STATE BANK OF INDIA(508548)
103 MANGKOLEMBA NL-05-006-003-003/69
(MONGCHEN)
2305006000NRG24310320240175958 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477925 MR SENTIYANGER MOLIER STATE BANK OF INDIA(508548)
104 MANGKOLEMBA NL-05-006-003-003/7
(MONGCHEN)
2305006000NRG24310320240175959 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477926 MR LANUCHUBA LONGCHAR STATE BANK OF INDIA(508548)
105 MANGKOLEMBA NL-05-006-003-003/77
(MONGCHEN)
2305006000NRG24310320240175960 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477927 MR BENDANGMONGBA IMCHEN STATE BANK OF INDIA(508548)
106 MANGKOLEMBA NL-05-006-003-003/79
(MONGCHEN)
2305006000NRG24310320240175961 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Rejected 19/04/2024 3102477928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANGKOLEMBA NL-05-006-003-003/80
(MONGCHEN)
2305006000NRG24310320240175962 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477929 MS SENTI ZUNGLA STATE BANK OF INDIA(508548)
108 MANGKOLEMBA NL-05-006-003-003/81
(MONGCHEN)
2305006000NRG24310320240175963 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477930 MRS MRS RENDIMENLA STATE BANK OF INDIA(508548)
109 MANGKOLEMBA NL-05-006-003-003/82
(MONGCHEN)
2305006000NRG24310320240175964 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477931 MRS TEMJENTOLA IMCHEN STATE BANK OF INDIA(508548)
110 MANGKOLEMBA NL-05-006-003-003/86
(MONGCHEN)
2305006000NRG24310320240175965 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477932 MRS TAREPLILA STATE BANK OF INDIA(508548)
111 MANGKOLEMBA NL-05-006-003-003/88
(MONGCHEN)
2305006000NRG24310320240175966 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477933 MS TEMJEN LILA STATE BANK OF INDIA(508548)
112 MANGKOLEMBA NL-05-006-003-003/89
(MONGCHEN)
2305006000NRG24310320240175967 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477934 MRS SASHIMENLA STATE BANK OF INDIA(508548)
113 MANGKOLEMBA NL-05-006-003-003/9
(MONGCHEN)
2305006000NRG24310320240175968 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477935 RONGSENWATI STATE BANK OF INDIA(508548)
114 MANGKOLEMBA NL-05-006-003-003/90
(MONGCHEN)
2305006000NRG24310320240175969 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477936 MR TEKALONG MOLLEIR STATE BANK OF INDIA(508548)
115 MANGKOLEMBA NL-05-006-003-003/91
(MONGCHEN)
2305006000NRG24310320240175970 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477937 MR RONGSENKABA STATE BANK OF INDIA(508548)
116 MANGKOLEMBA NL-05-006-003-003/92
(MONGCHEN)
2305006000NRG24310320240175971 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477938 MR MERENNUNGSANG MOLLIER STATE BANK OF INDIA(508548)
117 MANGKOLEMBA NL-05-006-003-003/93
(MONGCHEN)
2305006000NRG24310320240175972 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477939 MR SANGTEMMONGBA IMCHEN STATE BANK OF INDIA(508548)
118 MANGKOLEMBA NL-05-006-003-003/94
(MONGCHEN)
2305006000NRG24310320240175973 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477940 MR TONGPANGCHIBA STATE BANK OF INDIA(508548)
119 MANGKOLEMBA NL-05-006-003-003/96
(MONGCHEN)
2305006000NRG24310320240175974 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477941 MR ZALIBA MOLIER STATE BANK OF INDIA(508548)
120 MANGKOLEMBA NL-05-006-003-003/99
(MONGCHEN)
2305006000NRG24310320240175975 31/03/2024 VDB Mongchen 2305006WL005919 VDB Mongchen 00032 UTIB0000896 224 224 Processed 19/04/2024 3102477942 MR IMLISASHI STATE BANK OF INDIA(508548)
SubTotal 26880 26880
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGKOLEMBA NL2305006_310324APB_FTO_28535 AXIS BANK UTIB0000896 MOKOKCHUNG 26880

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