Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:04 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : SANGSANGYU
Fto No. : NL2306006_170623APB_FTO_6876
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 SANGSANGYU NL-06-006-002-002/106
(CHENDANG)
2306006000NRG24160620230088026 17/06/2023 Besomong 2306006WL000235 Besomong 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511320 MR BESOMONG STATE BANK OF INDIA(508548)
2 SANGSANGYU NL-06-006-002-002/122
(CHENDANG)
2306006000NRG24160620230088043 17/06/2023 H Yanchu 2306006WL000235 H Yanchu 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511355 MR YANCHU STATE BANK OF INDIA(508548)
3 SANGSANGYU NL-06-006-002-002/132
(CHENDANG)
2306006000NRG24160620230088054 17/06/2023 Benglang 2306006WL000235 Benglang 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511352 BENGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGSANGYU NL-06-006-002-002/135
(CHENDANG)
2306006000NRG24160620230088057 17/06/2023 Kamjila 2306006WL000235 Kamjila 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511358 KAMJILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGSANGYU NL-06-006-002-002/140
(CHENDANG)
2306006000NRG24160620230088063 17/06/2023 S MAKUM 2306006WL000235 S MAKUM 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511319 MR MR S MAKUM STATE BANK OF INDIA(508548)
6 SANGSANGYU NL-06-006-002-002/147
(CHENDANG)
2306006000NRG24160620230088070 17/06/2023 L Mosha yemjong 2306006WL000235 L Mosha yemjong 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511349 L MOSHA YEMJONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGSANGYU NL-06-006-002-002/155
(CHENDANG)
2306006000NRG24160620230088079 17/06/2023 NAMANG 2306006WL000235 NAMANG 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511365 MR NAMANG NAMANG STATE BANK OF INDIA(508548)
8 SANGSANGYU NL-06-006-002-002/200
(CHENDANG)
2306006000NRG24160620230088128 17/06/2023 Buming 2306006WL000235 Buming 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511354 BAMENG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGSANGYU NL-06-006-002-002/223
(CHENDANG)
2306006000NRG24160620230088153 17/06/2023 Bambou loyem 2306006WL000235 Bambou loyem 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511351 BAMBOU LOYEM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGSANGYU NL-06-006-002-002/257
(CHENDANG)
2306006000NRG24160620230088190 17/06/2023 Thongsa 2306006WL000235 Thongsa 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511357 MR THONGSA STATE BANK OF INDIA(508548)
11 SANGSANGYU NL-06-006-002-002/261
(CHENDANG)
2306006000NRG24160620230088195 17/06/2023 CHONGPHE 2306006WL000235 CHONGPHE 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511362 MRS CHONGPHE CHONGPHE STATE BANK OF INDIA(508548)
12 SANGSANGYU NL-06-006-002-002/29
(CHENDANG)
2306006000NRG24160620230088217 17/06/2023 Mosha Bami 2306006WL000235 Mosha Bami 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511356 MR MOSHABAMI STATE BANK OF INDIA(508548)
13 SANGSANGYU NL-06-006-002-002/39
(CHENDANG)
2306006000NRG24160620230088228 17/06/2023 Yanthong 2306006WL000235 Yanthong 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511321 MR YANTHRONG STATE BANK OF INDIA(508548)
14 SANGSANGYU NL-06-006-002-002/6
(CHENDANG)
2306006000NRG24160620230088251 17/06/2023 K TOJI CHANG 2306006WL000235 K TOJI CHANG 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511348 TOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGSANGYU NL-06-006-002-002/7
(CHENDANG)
2306006000NRG24160620230088262 17/06/2023 BAMBOU 2306006WL000235 BAMBOU 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511353 MR BAMBOU STATE BANK OF INDIA(508548)
16 SANGSANGYU NL-06-006-002-002/75
(CHENDANG)
2306006000NRG24160620230088268 17/06/2023 ZUNGKUM 2306006WL000235 ZUNGKUM 00415 SBIN0001328 1792 1792 Processed 27/06/2023 2798511359 ZUNGKUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28672 28672
17 SANGSANGYU NL-06-006-002-002/114
(CHENDANG)
2306006000NRG24160620230088034 17/06/2023 Namang Yongo 2306006WL000235 Namang Yongo 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511317 MR NAMANG YONGO STATE BANK OF INDIA(508548)
18 SANGSANGYU NL-06-006-002-002/134
(CHENDANG)
2306006000NRG24160620230088056 17/06/2023 KANDANG 2306006WL000235 KANDANG 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511316 KANDANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGSANGYU NL-06-006-002-002/143
(CHENDANG)
2306006000NRG24160620230088066 17/06/2023 Sanglem 2306006WL000235 Sanglem 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511363 SANGLEM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANGSANGYU NL-06-006-002-002/163
(CHENDANG)
2306006000NRG24160620230088088 17/06/2023 Nati Chang 2306006WL000235 Nati Chang 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511350 NATI CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANGSANGYU NL-06-006-002-002/258
(CHENDANG)
2306006000NRG24160620230088191 17/06/2023 Yongpho 2306006WL000235 Yongpho 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511361 MR S YONGPHO STATE BANK OF INDIA(508548)
22 SANGSANGYU NL-06-006-002-002/40
(CHENDANG)
2306006000NRG24160620230088230 17/06/2023 Kumchumong 2306006WL000235 Kumchumong 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511318 MR KUMCHUMONG KUMCHUMONG STATE BANK OF INDIA(508548)
23 SANGSANGYU NL-06-006-002-002/5
(CHENDANG)
2306006000NRG24160620230088240 17/06/2023 CHEMJIMONG 2306006WL000235 CHEMJIMONG 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511360 MR CHEMJIMONG CHEMJIMONG STATE BANK OF INDIA(508548)
24 SANGSANGYU NL-06-006-002-002/81
(CHENDANG)
2306006000NRG24160620230088275 17/06/2023 RONGCHUMONG 2306006WL000235 RONGCHUMONG 00415 SBIN0015288 1792 1792 Processed 27/06/2023 2798511364 MR RONGCHUMONG RONGCHUMONG STATE BANK OF INDIA(508548)
SubTotal 14336 14336
25 SANGSANGYU NL-06-006-002-002/1
(CHENDANG)
2306006000NRG24160620230088018 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511314 S YEMLONGCHABA CHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 SANGSANGYU NL-06-006-002-002/104
(CHENDANG)
2306006000NRG24160620230088024 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511315 YONGKONG PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGSANGYU NL-06-006-002-002/107
(CHENDANG)
2306006000NRG24160620230088027 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511341 MR YONGO STATE BANK OF INDIA(508548)
28 SANGSANGYU NL-06-006-002-002/112
(CHENDANG)
2306006000NRG24160620230088032 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511342 MRS CHONGKI CHONGKI STATE BANK OF INDIA(508548)
29 SANGSANGYU NL-06-006-002-002/12
(CHENDANG)
2306006000NRG24160620230088040 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511313 MR CHABOU SOMBA STATE BANK OF INDIA(508548)
30 SANGSANGYU NL-06-006-002-002/123
(CHENDANG)
2306006000NRG24160620230088044 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511343 MR CHINGMAKHOPONG STATE BANK OF INDIA(508548)
31 SANGSANGYU NL-06-006-002-002/124
(CHENDANG)
2306006000NRG24160620230088045 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511340 MR BAMO MONGKO STATE BANK OF INDIA(508548)
32 SANGSANGYU NL-06-006-002-002/128
(CHENDANG)
2306006000NRG24160620230088049 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511344 MS NARO NARO STATE BANK OF INDIA(508548)
33 SANGSANGYU NL-06-006-002-002/130
(CHENDANG)
2306006000NRG24160620230088052 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511345 MR KHONGO STATE BANK OF INDIA(508548)
34 SANGSANGYU NL-06-006-002-002/142
(CHENDANG)
2306006000NRG24160620230088065 17/06/2023 Naong 2306006WL000235 Naong 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511324 NAONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 SANGSANGYU NL-06-006-002-002/164
(CHENDANG)
2306006000NRG24160620230088089 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511304 AJONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 SANGSANGYU NL-06-006-002-002/165
(CHENDANG)
2306006000NRG24160620230088090 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511305 NAMONG INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGSANGYU NL-06-006-002-002/167
(CHENDANG)
2306006000NRG24160620230088092 17/06/2023 Monyu 2306006WL000235 Monyu 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511325 MRS MONYU STATE BANK OF INDIA(508548)
38 SANGSANGYU NL-06-006-002-002/168
(CHENDANG)
2306006000NRG24160620230088093 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511306 RAMCHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANGSANGYU NL-06-006-002-002/172
(CHENDANG)
2306006000NRG24160620230088098 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511307 Y SANSO CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGSANGYU NL-06-006-002-002/178
(CHENDANG)
2306006000NRG24160620230088104 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511308 MR ZUNGKUM ZUNGKUM STATE BANK OF INDIA(508548)
41 SANGSANGYU NL-06-006-002-002/18
(CHENDANG)
2306006000NRG24160620230088106 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511309 YEMTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGSANGYU NL-06-006-002-002/181
(CHENDANG)
2306006000NRG24160620230088108 17/06/2023 Naongla Chang 2306006WL000235 Naongla Chang 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511323 NAONG INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGSANGYU NL-06-006-002-002/186
(CHENDANG)
2306006000NRG24160620230088113 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511310 MONGKO SOLOMON NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 SANGSANGYU NL-06-006-002-002/198
(CHENDANG)
2306006000NRG24160620230088124 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511311 CHEJINGLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANGSANGYU NL-06-006-002-002/2
(CHENDANG)
2306006000NRG24160620230088126 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511312 MR MONGBA MONGBA STATE BANK OF INDIA(508548)
46 SANGSANGYU NL-06-006-002-002/232
(CHENDANG)
2306006000NRG24160620230088163 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511332 MRS SHOKAMLA SHOKAMLA STATE BANK OF INDIA(508548)
47 SANGSANGYU NL-06-006-002-002/233
(CHENDANG)
2306006000NRG24160620230088164 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511333 MR CHANGCHUBA CHANGCHUBA STATE BANK OF INDIA(508548)
48 SANGSANGYU NL-06-006-002-002/236
(CHENDANG)
2306006000NRG24160620230088167 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511334 YAMONG INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGSANGYU NL-06-006-002-002/24
(CHENDANG)
2306006000NRG24160620230088171 17/06/2023 MAKUM 2306006WL000235 MAKUM 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511326 MAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANGSANGYU NL-06-006-002-002/247
(CHENDANG)
2306006000NRG24160620230088179 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511303 MS MANGSANGLA MANGSANGLA STATE BANK OF INDIA(508548)
51 SANGSANGYU NL-06-006-002-002/26
(CHENDANG)
2306006000NRG24160620230088193 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511335 MOSHASIPONG INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGSANGYU NL-06-006-002-002/265
(CHENDANG)
2306006000NRG24160620230088199 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511336 MR NOKCHING STATE BANK OF INDIA(508548)
53 SANGSANGYU NL-06-006-002-002/27
(CHENDANG)
2306006000NRG24160620230088203 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511337 LOYEM NAGALAND STATE COOPERATIVE BANK LTD(508751)
54 SANGSANGYU NL-06-006-002-002/281
(CHENDANG)
2306006000NRG24160620230088216 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511338 MS CHESHEMLA CHESHEMLA STATE BANK OF INDIA(508548)
55 SANGSANGYU NL-06-006-002-002/30
(CHENDANG)
2306006000NRG24160620230088219 17/06/2023 BESHOU 2306006WL000235 BESHOU 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511322 BESHOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 SANGSANGYU NL-06-006-002-002/34
(CHENDANG)
2306006000NRG24160620230088223 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511330 MRS YANSOLA YANSOLA STATE BANK OF INDIA(508548)
57 SANGSANGYU NL-06-006-002-002/38
(CHENDANG)
2306006000NRG24160620230088227 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511331 BASO INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANGSANGYU NL-06-006-002-002/4
(CHENDANG)
2306006000NRG24160620230088229 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511295 MR CHEMJU STATE BANK OF INDIA(508548)
59 SANGSANGYU NL-06-006-002-002/42
(CHENDANG)
2306006000NRG24160620230088232 17/06/2023 METHIAM 2306006WL000235 METHIAM 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511327 METHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANGSANGYU NL-06-006-002-002/44
(CHENDANG)
2306006000NRG24160620230088234 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511328 S MUKAM CHANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANGSANGYU NL-06-006-002-002/49
(CHENDANG)
2306006000NRG24160620230088239 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511329 MR LACHUMONG STATE BANK OF INDIA(508548)
62 SANGSANGYU NL-06-006-002-002/50
(CHENDANG)
2306006000NRG24160620230088241 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511339 MONYU INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANGSANGYU NL-06-006-002-002/52
(CHENDANG)
2306006000NRG24160620230088243 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511293 MR YANUBA STATE BANK OF INDIA(508548)
64 SANGSANGYU NL-06-006-002-002/53
(CHENDANG)
2306006000NRG24160620230088244 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511294 MR BESHANG MANGE STATE BANK OF INDIA(508548)
65 SANGSANGYU NL-06-006-002-002/72
(CHENDANG)
2306006000NRG24160620230088265 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511292 LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGSANGYU NL-06-006-002-002/73
(CHENDANG)
2306006000NRG24160620230088266 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511296 N NAONG NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 SANGSANGYU NL-06-006-002-002/79
(CHENDANG)
2306006000NRG24160620230088272 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511297 MR YEMTOCHU STATE BANK OF INDIA(508548)
68 SANGSANGYU NL-06-006-002-002/80
(CHENDANG)
2306006000NRG24160620230088274 17/06/2023 RAKHO 2306006WL000235 RAKHO 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511347 RAKHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
69 SANGSANGYU NL-06-006-002-002/84
(CHENDANG)
2306006000NRG24160620230088278 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511298 MR BAPAN BAPAN STATE BANK OF INDIA(508548)
70 SANGSANGYU NL-06-006-002-002/88
(CHENDANG)
2306006000NRG24160620230088282 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511299 YEMCHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANGSANGYU NL-06-006-002-002/89
(CHENDANG)
2306006000NRG24160620230088283 17/06/2023 BENGSHANG 2306006WL000235 BENGSHANG 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511346 MR BENGSHANG BENGSHANG STATE BANK OF INDIA(508548)
72 SANGSANGYU NL-06-006-002-002/92
(CHENDANG)
2306006000NRG24160620230088287 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511300 MR LATHRONG STATE BANK OF INDIA(508548)
73 SANGSANGYU NL-06-006-002-002/93
(CHENDANG)
2306006000NRG24160620230088288 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511301 N CHINGMAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 SANGSANGYU NL-06-006-002-002/94
(CHENDANG)
2306006000NRG24160620230088289 17/06/2023 VDB CHENDANG VILLAGE VDB NREGS 2306006WL000235 VDB CHENDANG VILLAGE VDB NREGS 00670 UTIB0SNSCB1 1792 1792 Processed 27/06/2023 2798511302 KONGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89600 89600
Total 132608 132608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGSANGYU NL2306006_170623APB_FTO_6876 State Bank of India SBIN0001328 TUENSANG 28672
2 SANGSANGYU NL2306006_170623APB_FTO_6876 State Bank of India SBIN0015288 Tuensang Bazaar 14336
3 SANGSANGYU NL2306006_170623APB_FTO_6876 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 89600

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