Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : ONGPANGKONG ( S )
Fto No. : NL2305005_270623APB_FTO_13143
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 ONGPANGKONG ( S ) NL-05-005-007-007/335
(MANGMETONG) 		2305005000NRG24210620230051195 27/06/2023 Tiakumzuk 2305005WL001843 Tiakumzuk 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633828 TIAKUMZUK BANK OF BARODA(606985)
2 ONGPANGKONG ( S ) NL-05-005-007-007/338
(MANGMETONG) 		2305005000NRG24210620230051197 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633830 MRS MRS YASHILILA STATE BANK OF INDIA(508548)
3 ONGPANGKONG ( S ) NL-05-005-007-007/339
(MANGMETONG) 		2305005000NRG24210620230051198 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633831 MRS ANOKSANGLA STATE BANK OF INDIA(508548)
4 ONGPANGKONG ( S ) NL-05-005-007-007/342
(MANGMETONG) 		2305005000NRG24210620230051200 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633832 MRS MRS WAPANGRENLA STATE BANK OF INDIA(508548)
5 ONGPANGKONG ( S ) NL-05-005-007-007/344
(MANGMETONG) 		2305005000NRG24210620230051201 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633833 MR LONGRINUNGBA LONGRINUNGBA STATE BANK OF INDIA(508548)
6 ONGPANGKONG ( S ) NL-05-005-007-007/346
(MANGMETONG) 		2305005000NRG24210620230051202 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633834 MRS MRS IMLIMENLA STATE BANK OF INDIA(508548)
7 ONGPANGKONG ( S ) NL-05-005-007-007/348
(MANGMETONG) 		2305005000NRG24210620230051204 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633835 LIMASUNGLA BANK OF BARODA(606985)
8 ONGPANGKONG ( S ) NL-05-005-007-007/349
(MANGMETONG) 		2305005000NRG24210620230051205 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633836 TSUPONGTEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ONGPANGKONG ( S ) NL-05-005-007-007/352
(MANGMETONG) 		2305005000NRG24210620230051207 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633837 MS TEMSUSENLA STATE BANK OF INDIA(508548)
10 ONGPANGKONG ( S ) NL-05-005-007-007/353
(MANGMETONG) 		2305005000NRG24210620230051208 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633838 MRS MRS YANGERMONGLA STATE BANK OF INDIA(508548)
11 ONGPANGKONG ( S ) NL-05-005-007-007/355
(MANGMETONG) 		2305005000NRG24210620230051209 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633839 MR S TALITEMJEN IMCHEN STATE BANK OF INDIA(508548)
12 ONGPANGKONG ( S ) NL-05-005-007-007/356
(MANGMETONG) 		2305005000NRG24210620230051210 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633840 MRS MRS BENDANGDILA STATE BANK OF INDIA(508548)
13 ONGPANGKONG ( S ) NL-05-005-007-007/359
(MANGMETONG) 		2305005000NRG24210620230051211 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633841 MRS MRS TSUPOKIMLA STATE BANK OF INDIA(508548)
14 ONGPANGKONG ( S ) NL-05-005-007-007/360
(MANGMETONG) 		2305005000NRG24210620230051212 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633842 SHILUSANGBA BANK OF BARODA(606985)
15 ONGPANGKONG ( S ) NL-05-005-007-007/362
(MANGMETONG) 		2305005000NRG24210620230051214 27/06/2023 Imlirenla 2305005WL001843 Imlirenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633829 MRS IMLIRENLA STATE BANK OF INDIA(508548)
16 ONGPANGKONG ( S ) NL-05-005-007-007/364
(MANGMETONG) 		2305005000NRG24210620230051216 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633802 MRS MRS MEYALILA STATE BANK OF INDIA(508548)
17 ONGPANGKONG ( S ) NL-05-005-007-007/367
(MANGMETONG) 		2305005000NRG24210620230051219 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633803 MR MR TALIYANGER STATE BANK OF INDIA(508548)
18 ONGPANGKONG ( S ) NL-05-005-007-007/368
(MANGMETONG) 		2305005000NRG24210620230051220 27/06/2023 Wapangrenla 2305005WL001843 Wapangrenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633821 MRS MRS WAPANGRENLA STATE BANK OF INDIA(508548)
19 ONGPANGKONG ( S ) NL-05-005-007-007/369
(MANGMETONG) 		2305005000NRG24210620230051221 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633843 MR MR IMNAYONGDANG STATE BANK OF INDIA(508548)
20 ONGPANGKONG ( S ) NL-05-005-007-007/370
(MANGMETONG) 		2305005000NRG24210620230051222 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633844 MRS MRS MOANARO STATE BANK OF INDIA(508548)
21 ONGPANGKONG ( S ) NL-05-005-007-007/372
(MANGMETONG) 		2305005000NRG24210620230051223 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633752 IMTITEMSU BANK OF BARODA(606985)
22 ONGPANGKONG ( S ) NL-05-005-007-007/373
(MANGMETONG) 		2305005000NRG24210620230051224 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633753 MRS MRS TEMJENLILA STATE BANK OF INDIA(508548)
23 ONGPANGKONG ( S ) NL-05-005-007-007/375
(MANGMETONG) 		2305005000NRG24210620230051226 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633754 TONGPANGNUNGBA BANK OF BARODA(606985)
24 ONGPANGKONG ( S ) NL-05-005-007-007/376
(MANGMETONG) 		2305005000NRG24210620230051227 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633755 MRS MRS MANGKOTILA STATE BANK OF INDIA(508548)
25 ONGPANGKONG ( S ) NL-05-005-007-007/377
(MANGMETONG) 		2305005000NRG24210620230051228 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633756 MRS MRS KUMSANGKALA STATE BANK OF INDIA(508548)
26 ONGPANGKONG ( S ) NL-05-005-007-007/379
(MANGMETONG) 		2305005000NRG24210620230051230 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633757 AOSENLA CANARA BANK(508532)
27 ONGPANGKONG ( S ) NL-05-005-007-007/382
(MANGMETONG) 		2305005000NRG24210620230051232 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633758 MRS MRS WATIMONGLA STATE BANK OF INDIA(508548)
28 ONGPANGKONG ( S ) NL-05-005-007-007/386
(MANGMETONG) 		2305005000NRG24210620230051234 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633759 MRS MRS SENDONGLEMLA STATE BANK OF INDIA(508548)
29 ONGPANGKONG ( S ) NL-05-005-007-007/387
(MANGMETONG) 		2305005000NRG24210620230051235 27/06/2023 Moalemla 2305005WL001843 Moalemla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633826 MOALEMLA BANK OF BARODA(606985)
30 ONGPANGKONG ( S ) NL-05-005-007-007/389
(MANGMETONG) 		2305005000NRG24210620230051237 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633779 LANUSANGLA BANK OF BARODA(606985)
31 ONGPANGKONG ( S ) NL-05-005-007-007/393
(MANGMETONG) 		2305005000NRG24210620230051241 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633780 MRS MRS IMCHATOLA STATE BANK OF INDIA(508548)
32 ONGPANGKONG ( S ) NL-05-005-007-007/394
(MANGMETONG) 		2305005000NRG24210620230051242 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633781 MR PANGERNEKEN PANGERNEKEN STATE BANK OF INDIA(508548)
33 ONGPANGKONG ( S ) NL-05-005-007-007/396
(MANGMETONG) 		2305005000NRG24210620230051243 27/06/2023 Kilemsungla 2305005WL001843 Kilemsungla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633820 KILEMSUNGLA BANK OF BARODA(606985)
34 ONGPANGKONG ( S ) NL-05-005-007-007/399
(MANGMETONG) 		2305005000NRG24210620230051246 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633760 MR MR LIMAYANGER STATE BANK OF INDIA(508548)
35 ONGPANGKONG ( S ) NL-05-005-007-007/401
(MANGMETONG) 		2305005000NRG24210620230051247 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633761 MRS NUKSHISENLA NUKSHISENLA STATE BANK OF INDIA(508548)
36 ONGPANGKONG ( S ) NL-05-005-007-007/403
(MANGMETONG) 		2305005000NRG24210620230051248 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633762 MRS MRS SUCHAKUMLA STATE BANK OF INDIA(508548)
37 ONGPANGKONG ( S ) NL-05-005-007-007/404
(MANGMETONG) 		2305005000NRG24210620230051249 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633763 MR MR TEMJENWATI STATE BANK OF INDIA(508548)
38 ONGPANGKONG ( S ) NL-05-005-007-007/405
(MANGMETONG) 		2305005000NRG24210620230051250 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633764 MRS SENTISANGLA STATE BANK OF INDIA(508548)
39 ONGPANGKONG ( S ) NL-05-005-007-007/407
(MANGMETONG) 		2305005000NRG24210620230051251 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633765 MRS MR MEDEMSHIBA STATE BANK OF INDIA(508548)
40 ONGPANGKONG ( S ) NL-05-005-007-007/408
(MANGMETONG) 		2305005000NRG24210620230051252 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633766 MR MR AKANGTEMJEN STATE BANK OF INDIA(508548)
41 ONGPANGKONG ( S ) NL-05-005-007-007/409
(MANGMETONG) 		2305005000NRG24210620230051253 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Rejected 28/08/2023 4907633767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ONGPANGKONG ( S ) NL-05-005-007-007/411
(MANGMETONG) 		2305005000NRG24210620230051254 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633768 MRS SENTIKALA STATE BANK OF INDIA(508548)
43 ONGPANGKONG ( S ) NL-05-005-007-007/414
(MANGMETONG) 		2305005000NRG24210620230051255 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633769 MRS MRS CHIBENI STATE BANK OF INDIA(508548)
44 ONGPANGKONG ( S ) NL-05-005-007-007/415
(MANGMETONG) 		2305005000NRG24210620230051256 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633770 MR MAYANGCHIBA STATE BANK OF INDIA(508548)
45 ONGPANGKONG ( S ) NL-05-005-007-007/417
(MANGMETONG) 		2305005000NRG24210620230051257 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633771 MR TATONGKABA AO STATE BANK OF INDIA(508548)
46 ONGPANGKONG ( S ) NL-05-005-007-007/418
(MANGMETONG) 		2305005000NRG24210620230051258 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633772 MRS MRS ZONINARO STATE BANK OF INDIA(508548)
47 ONGPANGKONG ( S ) NL-05-005-007-007/419
(MANGMETONG) 		2305005000NRG24210620230051259 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633773 MR SOUL BAHADUR STATE BANK OF INDIA(508548)
48 ONGPANGKONG ( S ) NL-05-005-007-007/423
(MANGMETONG) 		2305005000NRG24210620230051263 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633774 MRS MRS YANGERLEMLA STATE BANK OF INDIA(508548)
49 ONGPANGKONG ( S ) NL-05-005-007-007/424
(MANGMETONG) 		2305005000NRG24210620230051264 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633775 MRS MOAINLA STATE BANK OF INDIA(508548)
50 ONGPANGKONG ( S ) NL-05-005-007-007/427
(MANGMETONG) 		2305005000NRG24210620230051266 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633776 MR TAREPYUBA STATE BANK OF INDIA(508548)
51 ONGPANGKONG ( S ) NL-05-005-007-007/428
(MANGMETONG) 		2305005000NRG24210620230051267 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633777 MR TINUMAYANG TINUMAYANG STATE BANK OF INDIA(508548)
52 ONGPANGKONG ( S ) NL-05-005-007-007/430
(MANGMETONG) 		2305005000NRG24210620230051268 27/06/2023 VDB Mangmetong 2305005WL001843 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633778 MR MEPATEMBA MEPATEMBA STATE BANK OF INDIA(508548)
53 ONGPANGKONG ( S ) NL-05-005-007-007/431
(MANGMETONG) 		2305005000NRG24210620230051269 27/06/2023 Talimeren 2305005WL001843 Talimeren 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633817 TALIMEREN BANK OF BARODA(606985)
54 ONGPANGKONG ( S ) NL-05-005-007-007/437
(MANGMETONG) 		2305005000NRG24210620230051271 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633782 MRS MRS NOKCHASANGLA STATE BANK OF INDIA(508548)
55 ONGPANGKONG ( S ) NL-05-005-007-007/438
(MANGMETONG) 		2305005000NRG24210620230051272 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633783 MISS SUNGJEMENLA AO T STATE BANK OF INDIA(508548)
56 ONGPANGKONG ( S ) NL-05-005-007-007/440
(MANGMETONG) 		2305005000NRG24210620230051274 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633784 MR LONGRIMENDANG STATE BANK OF INDIA(508548)
57 ONGPANGKONG ( S ) NL-05-005-007-007/441
(MANGMETONG) 		2305005000NRG24210620230051275 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633785 MRS YANGERKUMLA STATE BANK OF INDIA(508548)
58 ONGPANGKONG ( S ) NL-05-005-007-007/446
(MANGMETONG) 		2305005000NRG24210620230051279 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633786 MRS MRS ETILEMLA STATE BANK OF INDIA(508548)
59 ONGPANGKONG ( S ) NL-05-005-007-007/450
(MANGMETONG) 		2305005000NRG24210620230051280 27/06/2023 Sujabahadur 2305005WL001844 Sujabahadur 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633818 SUJA BAHADUR BANK OF BARODA(606985)
60 ONGPANGKONG ( S ) NL-05-005-007-007/454
(MANGMETONG) 		2305005000NRG24210620230051284 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633787 MR MR KIKATEMBA STATE BANK OF INDIA(508548)
61 ONGPANGKONG ( S ) NL-05-005-007-007/456
(MANGMETONG) 		2305005000NRG24210620230051286 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633788 MR MERENMONG STATE BANK OF INDIA(508548)
62 ONGPANGKONG ( S ) NL-05-005-007-007/457
(MANGMETONG) 		2305005000NRG24210620230051287 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633789 MRS MERENLEMLA STATE BANK OF INDIA(508548)
63 ONGPANGKONG ( S ) NL-05-005-007-007/459
(MANGMETONG) 		2305005000NRG24210620230051289 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633790 IMSUYALA BANK OF BARODA(606985)
64 ONGPANGKONG ( S ) NL-05-005-007-007/462
(MANGMETONG) 		2305005000NRG24210620230051291 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633791 HAVALDAR TEKATIBA STATE BANK OF INDIA(508548)
65 ONGPANGKONG ( S ) NL-05-005-007-007/464
(MANGMETONG) 		2305005000NRG24210620230051293 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633792 MRS TALITSULA STATE BANK OF INDIA(508548)
66 ONGPANGKONG ( S ) NL-05-005-007-007/467
(MANGMETONG) 		2305005000NRG24210620230051295 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633793 TEMSULONG IMCHEN BANK OF BARODA(606985)
67 ONGPANGKONG ( S ) NL-05-005-007-007/468
(MANGMETONG) 		2305005000NRG24210620230051296 27/06/2023 Chubatoshi 2305005WL001844 Chubatoshi 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633819 CHUBATOSHI BANK OF BARODA(606985)
68 ONGPANGKONG ( S ) NL-05-005-007-007/469
(MANGMETONG) 		2305005000NRG24210620230051297 27/06/2023 Tialemla 2305005WL001844 Tialemla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633822 MRS MRS TIALEMLA STATE BANK OF INDIA(508548)
69 ONGPANGKONG ( S ) NL-05-005-007-007/470
(MANGMETONG) 		2305005000NRG24210620230051298 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633794 MRS MRS LOLENTSUNGLA STATE BANK OF INDIA(508548)
70 ONGPANGKONG ( S ) NL-05-005-007-007/471
(MANGMETONG) 		2305005000NRG24210620230051299 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633795 MISS SENTIJUNGLA STATE BANK OF INDIA(508548)
71 ONGPANGKONG ( S ) NL-05-005-007-007/472
(MANGMETONG) 		2305005000NRG24210620230051300 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633796 MRS MRS MOAKUMLA STATE BANK OF INDIA(508548)
72 ONGPANGKONG ( S ) NL-05-005-007-007/474
(MANGMETONG) 		2305005000NRG24210620230051302 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633797 MR MR IMTICHUJANG STATE BANK OF INDIA(508548)
73 ONGPANGKONG ( S ) NL-05-005-007-007/475
(MANGMETONG) 		2305005000NRG24210620230051303 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633798 MR MR NUNGSANGKABA STATE BANK OF INDIA(508548)
74 ONGPANGKONG ( S ) NL-05-005-007-007/476
(MANGMETONG) 		2305005000NRG24210620230051304 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633799 MRS MRS TATONGNARO STATE BANK OF INDIA(508548)
75 ONGPANGKONG ( S ) NL-05-005-007-007/478
(MANGMETONG) 		2305005000NRG24210620230051305 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633800 MRS MRS TSUPONGTULA STATE BANK OF INDIA(508548)
76 ONGPANGKONG ( S ) NL-05-005-007-007/479
(MANGMETONG) 		2305005000NRG24210620230051306 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633801 RONGSENKALA NAGALAND STATE COOPERATIVE BANK LTD(508751)
77 ONGPANGKONG ( S ) NL-05-005-007-007/481
(MANGMETONG) 		2305005000NRG24210620230051307 27/06/2023 Tiatemsu 2305005WL001844 Tiatemsu 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633824 MR TIATEMSU TIATEMSU STATE BANK OF INDIA(508548)
78 ONGPANGKONG ( S ) NL-05-005-007-007/483
(MANGMETONG) 		2305005000NRG24210620230051309 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633804 MRS MERENARO STATE BANK OF INDIA(508548)
79 ONGPANGKONG ( S ) NL-05-005-007-007/484
(MANGMETONG) 		2305005000NRG24210620230051310 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633805 MRS MRS TOSHIMENLA STATE BANK OF INDIA(508548)
80 ONGPANGKONG ( S ) NL-05-005-007-007/486
(MANGMETONG) 		2305005000NRG24210620230051312 27/06/2023 Sentirenla 2305005WL001844 Sentirenla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633827 SENTIRENLA BANK OF BARODA(606985)
81 ONGPANGKONG ( S ) NL-05-005-007-007/488
(MANGMETONG) 		2305005000NRG24210620230051314 27/06/2023 Lipoklemla 2305005WL001844 Lipoklemla 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633825 MRS MRS LIPOKLEMLA STATE BANK OF INDIA(508548)
82 ONGPANGKONG ( S ) NL-05-005-007-007/492
(MANGMETONG) 		2305005000NRG24210620230051317 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633806 MRS MRS IMTIWAPANGLA STATE BANK OF INDIA(508548)
83 ONGPANGKONG ( S ) NL-05-005-007-007/493
(MANGMETONG) 		2305005000NRG24210620230051318 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633807 MR MR IMLIYANGER STATE BANK OF INDIA(508548)
84 ONGPANGKONG ( S ) NL-05-005-007-007/494
(MANGMETONG) 		2305005000NRG24210620230051319 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633808 MRS MRS IMTINARO STATE BANK OF INDIA(508548)
85 ONGPANGKONG ( S ) NL-05-005-007-007/496
(MANGMETONG) 		2305005000NRG24210620230051321 27/06/2023 Limanungsang 2305005WL001844 Limanungsang 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633823 MR MR LIMANUNGSANG STATE BANK OF INDIA(508548)
86 ONGPANGKONG ( S ) NL-05-005-007-007/497
(MANGMETONG) 		2305005000NRG24210620230051322 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633809 MR SANIBA JAMIR STATE BANK OF INDIA(508548)
87 ONGPANGKONG ( S ) NL-05-005-007-007/498
(MANGMETONG) 		2305005000NRG24210620230051323 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633810 MRS MRS IMPUTILA STATE BANK OF INDIA(508548)
88 ONGPANGKONG ( S ) NL-05-005-007-007/500
(MANGMETONG) 		2305005000NRG24210620230051324 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633811 MRS MRS LANURENLA STATE BANK OF INDIA(508548)
89 ONGPANGKONG ( S ) NL-05-005-007-007/503
(MANGMETONG) 		2305005000NRG24210620230051327 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633812 MRS MARTULA STATE BANK OF INDIA(508548)
90 ONGPANGKONG ( S ) NL-05-005-007-007/504
(MANGMETONG) 		2305005000NRG24210620230051328 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633813 CHALONGDI BANK OF BARODA(606985)
91 ONGPANGKONG ( S ) NL-05-005-007-007/505
(MANGMETONG) 		2305005000NRG24210620230051329 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633814 MRS MRS TOSHINUNGLA STATE BANK OF INDIA(508548)
92 ONGPANGKONG ( S ) NL-05-005-007-007/506
(MANGMETONG) 		2305005000NRG24210620230051330 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633815 MR MR LOLENYANGBA STATE BANK OF INDIA(508548)
93 ONGPANGKONG ( S ) NL-05-005-007-007/507
(MANGMETONG) 		2305005000NRG24210620230051331 27/06/2023 VDB Mangmetong 2305005WL001844 VDB Mangmetong 00045 BARB0MOKOKC 3136 3136 Processed 28/08/2023 4907633816 MRS MRS TIASENLA STATE BANK OF INDIA(508548)
SubTotal 291648 291648
Total 291648 291648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ONGPANGKONG ( S ) NL2305005_270623APB_FTO_13143 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 291648

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