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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:01 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_050723APB_FTO_17531
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 LONGCHEM NL-05-003-003-003/1
(AONOKPU) 		2305003000NRG24050720230097221 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741345 MR SANGTIKABA IMSONG STATE BANK OF INDIA(508548)
2 LONGCHEM NL-05-003-003-003/10
(AONOKPU) 		2305003000NRG24050720230097222 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741346 CHUBAMERENLA IDBI BANK(607095)
3 LONGCHEM NL-05-003-003-003/104
(AONOKPU) 		2305003000NRG24050720230097226 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741347 MR LONGRI JAMIR STATE BANK OF INDIA(508548)
4 LONGCHEM NL-05-003-003-003/106
(AONOKPU) 		2305003000NRG24050720230097227 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741348 KUMSANGLILA IDBI BANK(607095)
5 LONGCHEM NL-05-003-003-003/107
(AONOKPU) 		2305003000NRG24050720230097228 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741349 MERENCHILA IDBI BANK(607095)
6 LONGCHEM NL-05-003-003-003/113
(AONOKPU) 		2305003000NRG24050720230097235 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741350 MISS IMSUSENLA L JAMIR STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-003-003/117
(AONOKPU) 		2305003000NRG24050720230097237 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741351 BENDANGKOKLA UCO BANK(607066)
8 LONGCHEM NL-05-003-003-003/129
(AONOKPU) 		2305003000NRG24050720230097245 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741352 MR L LIMASUNEP JAMIR STATE BANK OF INDIA(508548)
9 LONGCHEM NL-05-003-003-003/13
(AONOKPU) 		2305003000NRG24050720230097246 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741353 MR RONGSENGMEREN STATE BANK OF INDIA(508548)
10 LONGCHEM NL-05-003-003-003/131
(AONOKPU) 		2305003000NRG24050720230097248 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907741354 MISS LANUSANGLA IMCHEN STATE BANK OF INDIA(508548)
11 LONGCHEM NL-05-003-003-003/136
(AONOKPU) 		2305003000NRG24050720230097251 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741355 MR TALINUNGBA STATE BANK OF INDIA(508548)
12 LONGCHEM NL-05-003-003-003/137
(AONOKPU) 		2305003000NRG24050720230097252 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741356 MR SUPONGMEREN STATE BANK OF INDIA(508548)
13 LONGCHEM NL-05-003-003-003/141
(AONOKPU) 		2305003000NRG24050720230097254 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741357 MISS R AMONGLA LONGCHAR STATE BANK OF INDIA(508548)
14 LONGCHEM NL-05-003-003-003/155
(AONOKPU) 		2305003000NRG24050720230097266 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741358 MRS MRS SENTITULA STATE BANK OF INDIA(508548)
15 LONGCHEM NL-05-003-003-003/170
(AONOKPU) 		2305003000NRG24050720230097279 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741391 MR A IMLISANEN STATE BANK OF INDIA(508548)
16 LONGCHEM NL-05-003-003-003/172
(AONOKPU) 		2305003000NRG24050720230097281 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741335 MS TONGPANGYULA STATE BANK OF INDIA(508548)
17 LONGCHEM NL-05-003-003-003/176
(AONOKPU) 		2305003000NRG24050720230097285 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741336 MISS TEMSURENLA A LONGKUMER STATE BANK OF INDIA(508548)
18 LONGCHEM NL-05-003-003-003/178
(AONOKPU) 		2305003000NRG24050720230097287 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741337 MOYATONGPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 LONGCHEM NL-05-003-003-003/184
(AONOKPU) 		2305003000NRG24050720230097293 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741338 MS MARNENLA MARNENLA STATE BANK OF INDIA(508548)
20 LONGCHEM NL-05-003-003-003/193
(AONOKPU) 		2305003000NRG24050720230097300 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741339 MR JAMIDI STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-003-003/199
(AONOKPU) 		2305003000NRG24050720230097305 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741340 SHIJUNGKALA IDBI BANK(607095)
22 LONGCHEM NL-05-003-003-003/201
(AONOKPU) 		2305003000NRG24050720230097309 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741341 MR IMTIKUMZUK STATE BANK OF INDIA(508548)
23 LONGCHEM NL-05-003-003-003/203
(AONOKPU) 		2305003000NRG24050720230097311 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741342 MR LANUTOSHI STATE BANK OF INDIA(508548)
24 LONGCHEM NL-05-003-003-003/204
(AONOKPU) 		2305003000NRG24050720230097312 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741343 MR IMTISUNGET STATE BANK OF INDIA(508548)
25 LONGCHEM NL-05-003-003-003/206
(AONOKPU) 		2305003000NRG24050720230097314 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741344 MR WATINUNGSANG STATE BANK OF INDIA(508548)
26 LONGCHEM NL-05-003-003-003/216
(AONOKPU) 		2305003000NRG24050720230097324 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741372 MR RONGSENKABA STATE BANK OF INDIA(508548)
27 LONGCHEM NL-05-003-003-003/217
(AONOKPU) 		2305003000NRG24050720230097325 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741373 MR SUPONGNOKSHI LONGKUMAR STATE BANK OF INDIA(508548)
28 LONGCHEM NL-05-003-003-003/226
(AONOKPU) 		2305003000NRG24050720230097334 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741374 MISS S IMLINUNGLA STATE BANK OF INDIA(508548)
29 LONGCHEM NL-05-003-003-003/229
(AONOKPU) 		2305003000NRG24050720230097337 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741375 MR LANUTEMSU LANUTEMSU STATE BANK OF INDIA(508548)
30 LONGCHEM NL-05-003-003-003/231
(AONOKPU) 		2305003000NRG24050720230097340 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741367 MS TEMJENLILA STATE BANK OF INDIA(508548)
31 LONGCHEM NL-05-003-003-003/234
(AONOKPU) 		2305003000NRG24050720230097343 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741368 MR MR IMTIWAPANG STATE BANK OF INDIA(508548)
32 LONGCHEM NL-05-003-003-003/235
(AONOKPU) 		2305003000NRG24050720230097344 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741369 MISS LONGKOKSANGLA STATE BANK OF INDIA(508548)
33 LONGCHEM NL-05-003-003-003/236
(AONOKPU) 		2305003000NRG24050720230097345 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741370 MISS SASHIRENLA STATE BANK OF INDIA(508548)
34 LONGCHEM NL-05-003-003-003/239
(AONOKPU) 		2305003000NRG24050720230097348 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741371 IMKUMZUKBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 LONGCHEM NL-05-003-003-003/28
(AONOKPU) 		2305003000NRG24050720230097354 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741376 IMTIMERENLA IDBI BANK(607095)
36 LONGCHEM NL-05-003-003-003/30
(AONOKPU) 		2305003000NRG24050720230097357 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741363 MRS RONGSENLEMLA STATE BANK OF INDIA(508548)
37 LONGCHEM NL-05-003-003-003/35
(AONOKPU) 		2305003000NRG24050720230097362 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741364 NOKCHANARO IDBI BANK(607095)
38 LONGCHEM NL-05-003-003-003/42
(AONOKPU) 		2305003000NRG24050720230097368 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741365 IMYANGLUBA IDBI BANK(607095)
39 LONGCHEM NL-05-003-003-003/46
(AONOKPU) 		2305003000NRG24050720230097370 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741366 LIMAWATI IMCHEN STATE BANK OF INDIA(508548)
40 LONGCHEM NL-05-003-003-003/55
(AONOKPU) 		2305003000NRG24050720230097376 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741359 MR TEMJENKABA STATE BANK OF INDIA(508548)
41 LONGCHEM NL-05-003-003-003/6
(AONOKPU) 		2305003000NRG24050720230097381 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741360 Mrs. LIMAYANGLA . INDIAN BANK(607105)
42 LONGCHEM NL-05-003-003-003/69
(AONOKPU) 		2305003000NRG24050720230097390 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741361 IMYUBENDANG TZUDIR UCO BANK(607066)
43 LONGCHEM NL-05-003-003-003/72
(AONOKPU) 		2305003000NRG24050720230097393 05/07/2023 Aonokpu VDB 2305003WL003208 Aonokpu VDB 00045 BARB0MOKOKC 3360 3360 Processed 28/08/2023 4907741362 MR TINUKUMBA STATE BANK OF INDIA(508548)
SubTotal 146720 146720
44 LONGCHEM NL-05-003-003-003/160
(AONOKPU) 		2305003000NRG24050720230097271 05/07/2023 Chubalila 2305003WL003208 Chubalila 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741383 MS CHUBALILA STATE BANK OF INDIA(508548)
45 LONGCHEM NL-05-003-003-003/169
(AONOKPU) 		2305003000NRG24050720230097278 05/07/2023 Nokchameren 2305003WL003208 Nokchameren 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741390 Mr. NOKCHAMEREN . CENTRAL BANK OF INDIA(607115)
46 LONGCHEM NL-05-003-003-003/213
(AONOKPU) 		2305003000NRG24050720230097321 05/07/2023 Imtimangyang 2305003WL003208 Imtimangyang 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741382 MR MR IMTIMANGYANG STATE BANK OF INDIA(508548)
47 LONGCHEM NL-05-003-003-003/22
(AONOKPU) 		2305003000NRG24050720230097328 05/07/2023 Imnameyu 2305003WL003208 Imnameyu 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741377 MR IMNAMEYU STATE BANK OF INDIA(508548)
48 LONGCHEM NL-05-003-003-003/23
(AONOKPU) 		2305003000NRG24050720230097338 05/07/2023 Tekatemjen 2305003WL003208 Tekatemjen 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741384 TEKATEMJEN PUNJAB NATIONAL BANK(508568)
49 LONGCHEM NL-05-003-003-003/24
(AONOKPU) 		2305003000NRG24050720230097349 05/07/2023 Menensangba 2305003WL003208 Menensangba 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741389 MENANGSANGBA IDBI BANK(607095)
50 LONGCHEM NL-05-003-003-003/27
(AONOKPU) 		2305003000NRG24050720230097353 05/07/2023 P.Kajung 2305003WL003208 P.Kajung 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741387 TEKAJUNGBA UCO BANK(607066)
51 LONGCHEM NL-05-003-003-003/3
(AONOKPU) 		2305003000NRG24050720230097356 05/07/2023 Imtikaba 2305003WL003208 Imtikaba 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741379 MR IMTIKABA IMTIKABA STATE BANK OF INDIA(508548)
52 LONGCHEM NL-05-003-003-003/52
(AONOKPU) 		2305003000NRG24050720230097374 05/07/2023 Imnangla 2305003WL003208 Imnangla 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741385 IMNANGANGLA IDBI BANK(607095)
53 LONGCHEM NL-05-003-003-003/74
(AONOKPU) 		2305003000NRG24050720230097395 05/07/2023 Talimoa 2305003WL003208 Talimoa 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741386 TALIMOA STATE BANK OF INDIA(508548)
54 LONGCHEM NL-05-003-003-003/78
(AONOKPU) 		2305003000NRG24050720230097398 05/07/2023 Chubamayang 2305003WL003208 Chubamayang 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741380 CHUBAMANGYANG IDBI BANK(607095)
55 LONGCHEM NL-05-003-003-003/82
(AONOKPU) 		2305003000NRG24050720230097403 05/07/2023 Bendangsashi 2305003WL003208 Bendangsashi 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741378 MR BENDANG SASHI STATE BANK OF INDIA(508548)
56 LONGCHEM NL-05-003-003-003/95
(AONOKPU) 		2305003000NRG24050720230097415 05/07/2023 Tiajungba 2305003WL003208 Tiajungba 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741381 TIAJUNGBA PUNJAB NATIONAL BANK(508568)
57 LONGCHEM NL-05-003-003-003/98
(AONOKPU) 		2305003000NRG24050720230097417 05/07/2023 Yaongsangba 2305003WL003208 Yaongsangba 00670 UTIB0SNSCB1 3360 3360 Processed 28/08/2023 4907741388 MR YAONG SANGBA STATE BANK OF INDIA(508548)
SubTotal 47040 47040
Total 193760 193760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_050723APB_FTO_17531 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 146720
2 LONGCHEM NL2305003_050723APB_FTO_17531 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 47040

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