Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:03:44 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : NOKLAK
Fto No. : NL2306005_210823APB_FTO_20316
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 NOKLAK NL-06-005-027-001/106
(Nokhu Noking) 		2306005000NRG24210820230177213 21/08/2023 HENUNG 2306005WL000546 HENUNG 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042936 MR HENUNG STATE BANK OF INDIA(508548)
2 NOKLAK NL-06-005-027-001/107
(Nokhu Noking) 		2306005000NRG24210820230177214 21/08/2023 LESANG 2306005WL000546 LESANG 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042928 MR LESANG STATE BANK OF INDIA(508548)
3 NOKLAK NL-06-005-027-001/119
(Nokhu Noking) 		2306005000NRG24210820230177227 21/08/2023 MONGLON 2306005WL000546 MONGLON 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042917 MR MONGLON STATE BANK OF INDIA(508548)
4 NOKLAK NL-06-005-027-001/130
(Nokhu Noking) 		2306005000NRG24210820230177239 21/08/2023 TOKPON 2306005WL000546 TOKPON 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042931 MRS TOKPON STATE BANK OF INDIA(508548)
5 NOKLAK NL-06-005-027-001/132
(Nokhu Noking) 		2306005000NRG24210820230177241 21/08/2023 P.MONGCHON 2306005WL000546 P.MONGCHON 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042919 MR MONGCHON STATE BANK OF INDIA(508548)
6 NOKLAK NL-06-005-027-001/137
(Nokhu Noking) 		2306005000NRG24210820230177246 21/08/2023 K.PASHOU 2306005WL000546 K.PASHOU 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042933 MR PASHOU STATE BANK OF INDIA(508548)
7 NOKLAK NL-06-005-027-001/139
(Nokhu Noking) 		2306005000NRG24210820230177248 21/08/2023 PAKOI 2306005WL000546 PAKOI 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042925 MR PAKOI STATE BANK OF INDIA(508548)
8 NOKLAK NL-06-005-027-001/146
(Nokhu Noking) 		2306005000NRG24210820230177255 21/08/2023 LIAMTSETHONG 2306005WL000546 LIAMTSETHONG 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042934 MR LIAMTSETHONG STATE BANK OF INDIA(508548)
9 NOKLAK NL-06-005-027-001/163
(Nokhu Noking) 		2306005000NRG24210820230177273 21/08/2023 PONGCHIO 2306005WL000546 PONGCHIO 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042912 MR MR PONGCHIU STATE BANK OF INDIA(508548)
10 NOKLAK NL-06-005-027-001/166
(Nokhu Noking) 		2306005000NRG24210820230177276 21/08/2023 P.MONGCHON 2306005WL000546 P.MONGCHON 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042909 MR MONGCHON P STATE BANK OF INDIA(508548)
11 NOKLAK NL-06-005-027-001/172
(Nokhu Noking) 		2306005000NRG24210820230177280 21/08/2023 CHONGSOP 2306005WL000546 CHONGSOP 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042911 MRS CHONGSHOP STATE BANK OF INDIA(508548)
12 NOKLAK NL-06-005-027-001/180
(Nokhu Noking) 		2306005000NRG24210820230177288 21/08/2023 L.PAKHIU 2306005WL000546 L.PAKHIU 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042904 MR PAKHIU STATE BANK OF INDIA(508548)
13 NOKLAK NL-06-005-027-001/188
(Nokhu Noking) 		2306005000NRG24210820230177296 21/08/2023 HEMSO 2306005WL000546 HEMSO 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042921 MRS HEMSO STATE BANK OF INDIA(508548)
14 NOKLAK NL-06-005-027-001/198
(Nokhu Noking) 		2306005000NRG24210820230177307 21/08/2023 YENTONG 2306005WL000546 YENTONG 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042932 MR YENTONG Y STATE BANK OF INDIA(508548)
15 NOKLAK NL-06-005-027-001/2
(Nokhu Noking) 		2306005000NRG24210820230177309 21/08/2023 PASHEM 2306005WL000546 PASHEM 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042935 MR PASHIM STATE BANK OF INDIA(508548)
16 NOKLAK NL-06-005-027-001/209
(Nokhu Noking) 		2306005000NRG24210820230177319 21/08/2023 PATSO 2306005WL000546 PATSO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042903 MR PATSO STATE BANK OF INDIA(508548)
17 NOKLAK NL-06-005-027-001/226
(Nokhu Noking) 		2306005000NRG24210820230177338 21/08/2023 THANGSOI 2306005WL000546 THANGSOI 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042922 MR L THANGSOI STATE BANK OF INDIA(508548)
18 NOKLAK NL-06-005-027-001/227
(Nokhu Noking) 		2306005000NRG24210820230177339 21/08/2023 LESE 2306005WL000546 LESE 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042937 MR LESHEI STATE BANK OF INDIA(508548)
19 NOKLAK NL-06-005-027-001/233
(Nokhu Noking) 		2306005000NRG24210820230177346 21/08/2023 MENO 2306005WL000546 MENO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042905 MR MINO KHEMUNGAN STATE BANK OF INDIA(508548)
20 NOKLAK NL-06-005-027-001/245
(Nokhu Noking) 		2306005000NRG24210820230177359 21/08/2023 CHEMO 2306005WL000546 CHEMO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042923 MR CHEMO STATE BANK OF INDIA(508548)
21 NOKLAK NL-06-005-027-001/25
(Nokhu Noking) 		2306005000NRG24210820230177364 21/08/2023 HONGLEN 2306005WL000546 HONGLEN 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042918 MRS HONGLEN STATE BANK OF INDIA(508548)
22 NOKLAK NL-06-005-027-001/255
(Nokhu Noking) 		2306005000NRG24210820230177369 21/08/2023 HENO 2306005WL000546 HENO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042926 MR HENO HENO STATE BANK OF INDIA(508548)
23 NOKLAK NL-06-005-027-001/294
(Nokhu Noking) 		2306005000NRG24210820230177410 21/08/2023 KHENIO 2306005WL000546 KHENIO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042920 MR KENIO STATE BANK OF INDIA(508548)
24 NOKLAK NL-06-005-027-001/295
(Nokhu Noking) 		2306005000NRG24210820230177411 21/08/2023 HEME 2306005WL000546 HEME 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042913 MR HEME STATE BANK OF INDIA(508548)
25 NOKLAK NL-06-005-027-001/296
(Nokhu Noking) 		2306005000NRG24210820230177412 21/08/2023 LONGSHEN 2306005WL000546 LONGSHEN 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042924 MR LONGSHEN M STATE BANK OF INDIA(508548)
26 NOKLAK NL-06-005-027-001/327
(Nokhu Noking) 		2306005000NRG24210820230177443 21/08/2023 NENGPAO 2306005WL000546 NENGPAO 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042906 MR NINGPAO STATE BANK OF INDIA(508548)
27 NOKLAK NL-06-005-027-001/332
(Nokhu Noking) 		2306005000NRG24210820230177448 21/08/2023 CHONGHOI 2306005WL000546 CHONGHOI 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042930 MRS CHONGKOI STATE BANK OF INDIA(508548)
28 NOKLAK NL-06-005-027-001/39
(Nokhu Noking) 		2306005000NRG24210820230177505 21/08/2023 LATHONG 2306005WL000546 LATHONG 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042929 MR LATONG STATE BANK OF INDIA(508548)
29 NOKLAK NL-06-005-027-001/409
(Nokhu Noking) 		2306005000NRG24210820230177526 21/08/2023 LANGKANG 2306005WL000546 LANGKANG 00415 SBIN0005840 2240 2240 Processed 29/08/2023 4941042915 MR LANGKHANG STATE BANK OF INDIA(508548)
30 NOKLAK NL-06-005-027-001/50
(Nokhu Noking) 		2306005000NRG24210820230177551 21/08/2023 MONGSHAI 2306005WL000546 MONGSHAI 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042914 MISS MONGSHAI STATE BANK OF INDIA(508548)
31 NOKLAK NL-06-005-027-001/63
(Nokhu Noking) 		2306005000NRG24210820230177565 21/08/2023 METHIAM 2306005WL000546 METHIAM 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042927 MRS METHIAM STATE BANK OF INDIA(508548)
32 NOKLAK NL-06-005-027-001/7
(Nokhu Noking) 		2306005000NRG24210820230177572 21/08/2023 CHEWING 2306005WL000546 CHEWING 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042916 MS CHEWING H STATE BANK OF INDIA(508548)
33 NOKLAK NL-06-005-027-001/74
(Nokhu Noking) 		2306005000NRG24210820230177577 21/08/2023 PATHON 2306005WL000546 PATHON 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042907 MR PATON STATE BANK OF INDIA(508548)
34 NOKLAK NL-06-005-027-001/8
(Nokhu Noking) 		2306005000NRG24210820230177582 21/08/2023 MONGTSON 2306005WL000546 MONGTSON 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042908 MR MONGTSON M STATE BANK OF INDIA(508548)
35 NOKLAK NL-06-005-027-001/81
(Nokhu Noking) 		2306005000NRG24210820230177584 21/08/2023 KAMTHONG 2306005WL000546 KAMTHONG 00415 SBIN0005840 2464 2464 Processed 29/08/2023 4941042910 KAMTHONG BANK OF BARODA(606985)
SubTotal 81088 81088
36 NOKLAK NL-06-005-027-001/117
(Nokhu Noking) 		2306005000NRG24210820230177225 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042865 MRS LONGTSO STATE BANK OF INDIA(508548)
37 NOKLAK NL-06-005-027-001/148
(Nokhu Noking) 		2306005000NRG24210820230177257 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042866 MRS LIMA STATE BANK OF INDIA(508548)
38 NOKLAK NL-06-005-027-001/17
(Nokhu Noking) 		2306005000NRG24210820230177278 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042867 MRS CHESONG STATE BANK OF INDIA(508548)
39 NOKLAK NL-06-005-027-001/23
(Nokhu Noking) 		2306005000NRG24210820230177342 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042868 MRS MANIN KHIAMNUNGAN STATE BANK OF INDIA(508548)
40 NOKLAK NL-06-005-027-001/237
(Nokhu Noking) 		2306005000NRG24210820230177350 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042869 MR MR PENEN C STATE BANK OF INDIA(508548)
41 NOKLAK NL-06-005-027-001/240
(Nokhu Noking) 		2306005000NRG24210820230177354 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042870 MR KONGKHAO STATE BANK OF INDIA(508548)
42 NOKLAK NL-06-005-027-001/258
(Nokhu Noking) 		2306005000NRG24210820230177372 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042871 MR MR LEYANG STATE BANK OF INDIA(508548)
43 NOKLAK NL-06-005-027-001/261
(Nokhu Noking) 		2306005000NRG24210820230177376 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042872 MISS JESHA KHIAM STATE BANK OF INDIA(508548)
44 NOKLAK NL-06-005-027-001/268
(Nokhu Noking) 		2306005000NRG24210820230177383 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042873 TSUWING INDIA POST PAYMENTS BANK LIMITED(508528)
45 NOKLAK NL-06-005-027-001/275
(Nokhu Noking) 		2306005000NRG24210820230177391 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042874 MR THANGO STATE BANK OF INDIA(508548)
46 NOKLAK NL-06-005-027-001/278
(Nokhu Noking) 		2306005000NRG24210820230177393 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042875 MRS THONGKOI STATE BANK OF INDIA(508548)
47 NOKLAK NL-06-005-027-001/284
(Nokhu Noking) 		2306005000NRG24210820230177400 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042876 MR TANGSOI TANGSOI STATE BANK OF INDIA(508548)
48 NOKLAK NL-06-005-027-001/299
(Nokhu Noking) 		2306005000NRG24210820230177415 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042877 MISS TINGNIU STATE BANK OF INDIA(508548)
49 NOKLAK NL-06-005-027-001/301
(Nokhu Noking) 		2306005000NRG24210820230177418 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042878 MRS MRS WONIU STATE BANK OF INDIA(508548)
50 NOKLAK NL-06-005-027-001/306
(Nokhu Noking) 		2306005000NRG24210820230177422 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042879 MRS CHONGKEM STATE BANK OF INDIA(508548)
51 NOKLAK NL-06-005-027-001/311
(Nokhu Noking) 		2306005000NRG24210820230177427 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042880 MR NINGPAO K STATE BANK OF INDIA(508548)
52 NOKLAK NL-06-005-027-001/315
(Nokhu Noking) 		2306005000NRG24210820230177431 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042881 MRS CHONGKOI CHANG STATE BANK OF INDIA(508548)
53 NOKLAK NL-06-005-027-001/321
(Nokhu Noking) 		2306005000NRG24210820230177438 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042882 MRS MRS CHONGLO STATE BANK OF INDIA(508548)
54 NOKLAK NL-06-005-027-001/33
(Nokhu Noking) 		2306005000NRG24210820230177446 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042883 MR MR PALONG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
55 NOKLAK NL-06-005-027-001/330
(Nokhu Noking) 		2306005000NRG24210820230177447 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042884 MRS KOINIU STATE BANK OF INDIA(508548)
56 NOKLAK NL-06-005-027-001/339
(Nokhu Noking) 		2306005000NRG24210820230177454 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042885 MR KHEMING STATE BANK OF INDIA(508548)
57 NOKLAK NL-06-005-027-001/347
(Nokhu Noking) 		2306005000NRG24210820230177462 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042886 MR KENGO H STATE BANK OF INDIA(508548)
58 NOKLAK NL-06-005-027-001/352
(Nokhu Noking) 		2306005000NRG24210820230177468 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042887 MR CHONGMA CHONGMA STATE BANK OF INDIA(508548)
59 NOKLAK NL-06-005-027-001/373
(Nokhu Noking) 		2306005000NRG24210820230177489 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042888 MR METSIO STATE BANK OF INDIA(508548)
60 NOKLAK NL-06-005-027-001/391
(Nokhu Noking) 		2306005000NRG24210820230177507 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042889 MR KHEMING STATE BANK OF INDIA(508548)
61 NOKLAK NL-06-005-027-001/395
(Nokhu Noking) 		2306005000NRG24210820230177511 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042890 MR PAKHIO L STATE BANK OF INDIA(508548)
62 NOKLAK NL-06-005-027-001/402
(Nokhu Noking) 		2306005000NRG24210820230177520 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042891 MR TSAMONG STATE BANK OF INDIA(508548)
63 NOKLAK NL-06-005-027-001/410
(Nokhu Noking) 		2306005000NRG24210820230177528 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042892 MR M BEU KHIAMNIUNGAN STATE BANK OF INDIA(508548)
64 NOKLAK NL-06-005-027-001/414
(Nokhu Noking) 		2306005000NRG24210820230177532 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042893 MR SANGTSOU N STATE BANK OF INDIA(508548)
65 NOKLAK NL-06-005-027-001/415
(Nokhu Noking) 		2306005000NRG24210820230177533 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042894 MR PASHIN KHIAMNIUNGAN STATE BANK OF INDIA(508548)
66 NOKLAK NL-06-005-027-001/59
(Nokhu Noking) 		2306005000NRG24210820230177560 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042895 MRS ANUNGLA STATE BANK OF INDIA(508548)
67 NOKLAK NL-06-005-027-001/62
(Nokhu Noking) 		2306005000NRG24210820230177564 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042896 LESANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 NOKLAK NL-06-005-027-001/64
(Nokhu Noking) 		2306005000NRG24210820230177566 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042897 Mr. LONG N CHIO NAGALAND RURAL BANK(607220)
69 NOKLAK NL-06-005-027-001/73
(Nokhu Noking) 		2306005000NRG24210820230177576 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042898 CHONGLIU AIRTEL PAYMENTS BANK LIMITED(990288)
70 NOKLAK NL-06-005-027-001/83
(Nokhu Noking) 		2306005000NRG24210820230177586 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042899 MR MESHANG KHIAMNIUNGAM STATE BANK OF INDIA(508548)
71 NOKLAK NL-06-005-027-001/86
(Nokhu Noking) 		2306005000NRG24210820230177589 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042900 H PESHEN KHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NOKLAK NL-06-005-027-001/88
(Nokhu Noking) 		2306005000NRG24210820230177591 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042901 MRS MAONIU STATE BANK OF INDIA(508548)
73 NOKLAK NL-06-005-027-001/90
(Nokhu Noking) 		2306005000NRG24210820230177594 21/08/2023 NOKHU NOKING VILLAGE VDB 2306005WL000546 NOKHU NOKING VILLAGE VDB 00670 UTIB0SNSCB1 2464 2464 Processed 29/08/2023 4941042902 BAIYOU NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 93632 93632
Total 174720 174720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOKLAK NL2306005_210823APB_FTO_20316 State Bank of India SBIN0005840 NOKLAK 81088
2 NOKLAK NL2306005_210823APB_FTO_20316 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 93632

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