Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:09:27 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_110723APB_FTO_17821
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-05-003-001-001/109
(LAKHUNI) 		2305003000NRG24110720230102473 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613105 MS T MERENLEMLA STATE BANK OF INDIA(508548)
2 LONGCHEM NL-05-003-001-001/109
(LAKHUNI) 		2305003000NRG24110720230102474 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613106 MS T MERENLEMLA STATE BANK OF INDIA(508548)
3 LONGCHEM NL-05-003-001-001/134
(LAKHUNI) 		2305003000NRG24110720230102507 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613107 MRS AYIMKUMLA STATE BANK OF INDIA(508548)
4 LONGCHEM NL-05-003-001-001/134
(LAKHUNI) 		2305003000NRG24110720230102508 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613108 MRS AYIMKUMLA STATE BANK OF INDIA(508548)
5 LONGCHEM NL-05-003-001-001/153
(LAKHUNI) 		2305003000NRG24110720230102539 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613109 MRS WATILEMLA STATE BANK OF INDIA(508548)
6 LONGCHEM NL-05-003-001-001/153
(LAKHUNI) 		2305003000NRG24110720230102540 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613110 MRS WATILEMLA STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-001-001/170
(LAKHUNI) 		2305003000NRG24110720230102559 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613117 MR WATITOSHI STATE BANK OF INDIA(508548)
8 LONGCHEM NL-05-003-001-001/170
(LAKHUNI) 		2305003000NRG24110720230102560 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613118 MR WATITOSHI STATE BANK OF INDIA(508548)
9 LONGCHEM NL-05-003-001-001/219
(LAKHUNI) 		2305003000NRG24110720230102637 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613115 MRS KIKACHILA STATE BANK OF INDIA(508548)
10 LONGCHEM NL-05-003-001-001/219
(LAKHUNI) 		2305003000NRG24110720230102638 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613116 MRS KIKACHILA STATE BANK OF INDIA(508548)
11 LONGCHEM NL-05-003-001-001/225
(LAKHUNI) 		2305003000NRG24110720230102647 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613113 MR TEKA TEMJEN STATE BANK OF INDIA(508548)
12 LONGCHEM NL-05-003-001-001/225
(LAKHUNI) 		2305003000NRG24110720230102648 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613114 MR TEKA TEMJEN STATE BANK OF INDIA(508548)
13 LONGCHEM NL-05-003-001-001/232
(LAKHUNI) 		2305003000NRG24110720230102657 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613089 MR TENLASANGBA STATE BANK OF INDIA(508548)
14 LONGCHEM NL-05-003-001-001/232
(LAKHUNI) 		2305003000NRG24110720230102658 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613090 MR TENLASANGBA STATE BANK OF INDIA(508548)
15 LONGCHEM NL-05-003-001-001/251
(LAKHUNI) 		2305003000NRG24110720230102683 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613091 TALISUNEP A INDIA POST PAYMENTS BANK LIMITED(508528)
16 LONGCHEM NL-05-003-001-001/251
(LAKHUNI) 		2305003000NRG24110720230102684 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613092 TALISUNEP A INDIA POST PAYMENTS BANK LIMITED(508528)
17 LONGCHEM NL-05-003-001-001/252
(LAKHUNI) 		2305003000NRG24110720230102685 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613093 MR IMKONGSASHI STATE BANK OF INDIA(508548)
18 LONGCHEM NL-05-003-001-001/252
(LAKHUNI) 		2305003000NRG24110720230102686 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613094 MR IMKONGSASHI STATE BANK OF INDIA(508548)
19 LONGCHEM NL-05-003-001-001/266
(LAKHUNI) 		2305003000NRG24110720230102697 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613095 MS TEMSULILA STATE BANK OF INDIA(508548)
20 LONGCHEM NL-05-003-001-001/266
(LAKHUNI) 		2305003000NRG24110720230102698 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613096 MS TEMSULILA STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-001-001/290
(LAKHUNI) 		2305003000NRG24110720230102711 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613097 MR WATIMEREN STATE BANK OF INDIA(508548)
22 LONGCHEM NL-05-003-001-001/290
(LAKHUNI) 		2305003000NRG24110720230102712 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613098 MR WATIMEREN STATE BANK OF INDIA(508548)
23 LONGCHEM NL-05-003-001-001/323
(LAKHUNI) 		2305003000NRG24110720230102745 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613099 MR SASHIJENBA STATE BANK OF INDIA(508548)
24 LONGCHEM NL-05-003-001-001/323
(LAKHUNI) 		2305003000NRG24110720230102746 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613100 MR SASHIJENBA STATE BANK OF INDIA(508548)
25 LONGCHEM NL-05-003-001-001/333
(LAKHUNI) 		2305003000NRG24110720230102755 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613101 MR TALIKABA STATE BANK OF INDIA(508548)
26 LONGCHEM NL-05-003-001-001/333
(LAKHUNI) 		2305003000NRG24110720230102756 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613102 MR TALIKABA STATE BANK OF INDIA(508548)
27 LONGCHEM NL-05-003-001-001/336
(LAKHUNI) 		2305003000NRG24110720230102759 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613103 MRS LANURENLA LANGU STATE BANK OF INDIA(508548)
28 LONGCHEM NL-05-003-001-001/336
(LAKHUNI) 		2305003000NRG24110720230102760 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613104 MRS LANURENLA LANGU STATE BANK OF INDIA(508548)
29 LONGCHEM NL-05-003-001-001/360
(LAKHUNI) 		2305003000NRG24110720230102795 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613119 MS NANGSHIMENLA STATE BANK OF INDIA(508548)
30 LONGCHEM NL-05-003-001-001/360
(LAKHUNI) 		2305003000NRG24110720230102796 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613120 MS NANGSHIMENLA STATE BANK OF INDIA(508548)
31 LONGCHEM NL-05-003-001-001/362
(LAKHUNI) 		2305003000NRG24110720230102797 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613121 LIMASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LONGCHEM NL-05-003-001-001/362
(LAKHUNI) 		2305003000NRG24110720230102798 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613122 LIMASENLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LONGCHEM NL-05-003-001-001/363
(LAKHUNI) 		2305003000NRG24110720230102799 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613123 MR KARITOBA STATE BANK OF INDIA(508548)
34 LONGCHEM NL-05-003-001-001/363
(LAKHUNI) 		2305003000NRG24110720230102800 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613124 MR KARITOBA STATE BANK OF INDIA(508548)
35 LONGCHEM NL-05-003-001-001/377
(LAKHUNI) 		2305003000NRG24110720230102823 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613125 MR BENDANGYANGER STATE BANK OF INDIA(508548)
36 LONGCHEM NL-05-003-001-001/377
(LAKHUNI) 		2305003000NRG24110720230102824 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613126 MR BENDANGYANGER STATE BANK OF INDIA(508548)
37 LONGCHEM NL-05-003-001-001/6
(LAKHUNI) 		2305003000NRG24110720230102881 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613127 MR LANUPOKYIM LANUPOKYIM STATE BANK OF INDIA(508548)
38 LONGCHEM NL-05-003-001-001/6
(LAKHUNI) 		2305003000NRG24110720230102882 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613128 MR LANUPOKYIM LANUPOKYIM STATE BANK OF INDIA(508548)
39 LONGCHEM NL-05-003-001-001/60
(LAKHUNI) 		2305003000NRG24110720230102883 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613129 MRS MOARENLA STATE BANK OF INDIA(508548)
40 LONGCHEM NL-05-003-001-001/60
(LAKHUNI) 		2305003000NRG24110720230102884 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613130 MRS MOARENLA STATE BANK OF INDIA(508548)
41 LONGCHEM NL-05-003-001-001/83
(LAKHUNI) 		2305003000NRG24110720230102903 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 1120 1120 Processed 28/08/2023 4907613111 MR MOAMEREN STATE BANK OF INDIA(508548)
42 LONGCHEM NL-05-003-001-001/83
(LAKHUNI) 		2305003000NRG24110720230102904 11/07/2023 Lakhuni VDB 2305003WL003411 Lakhuni VDB 00045 BARB0MOKOKC 3584 3584 Processed 28/08/2023 4907613112 MR MOAMEREN STATE BANK OF INDIA(508548)
SubTotal 98784 98784
43 LONGCHEM NL-05-003-001-001/191
(LAKHUNI) 		2305003000NRG24110720230102591 11/07/2023 Ningshimongla 2305003WL003411 Ningshimongla 00670 1120 1120 Rejected 28/08/2023 4907613083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LONGCHEM NL-05-003-001-001/191
(LAKHUNI) 		2305003000NRG24110720230102592 11/07/2023 Ningshimongla 2305003WL003411 Ningshimongla 00670 3584 3584 Rejected 28/08/2023 4907613084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4704 4704
45 LONGCHEM NL-05-003-001-001/117
(LAKHUNI) 		2305003000NRG24110720230102485 11/07/2023 Imliyanger 2305003WL003411 Imliyanger 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613081 MR IMLIYANGER STATE BANK OF INDIA(508548)
46 LONGCHEM NL-05-003-001-001/117
(LAKHUNI) 		2305003000NRG24110720230102486 11/07/2023 Imliyanger 2305003WL003411 Imliyanger 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613082 MR IMLIYANGER STATE BANK OF INDIA(508548)
47 LONGCHEM NL-05-003-001-001/13
(LAKHUNI) 		2305003000NRG24110720230102501 11/07/2023 Watiningsang 2305003WL003411 Watiningsang 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613143 MR WATINUNGSANG STATE BANK OF INDIA(508548)
48 LONGCHEM NL-05-003-001-001/13
(LAKHUNI) 		2305003000NRG24110720230102502 11/07/2023 Watiningsang 2305003WL003411 Watiningsang 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613144 MR WATINUNGSANG STATE BANK OF INDIA(508548)
49 LONGCHEM NL-05-003-001-001/131
(LAKHUNI) 		2305003000NRG24110720230102503 11/07/2023 Tiakumba 2305003WL003411 Tiakumba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613135 MR TIAKUMBA STATE BANK OF INDIA(508548)
50 LONGCHEM NL-05-003-001-001/131
(LAKHUNI) 		2305003000NRG24110720230102504 11/07/2023 Tiakumba 2305003WL003411 Tiakumba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613136 MR TIAKUMBA STATE BANK OF INDIA(508548)
51 LONGCHEM NL-05-003-001-001/136
(LAKHUNI) 		2305003000NRG24110720230102511 11/07/2023 Mayangtemba 2305003WL003411 Mayangtemba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613141 MR L MAYANGTEMBA STATE BANK OF INDIA(508548)
52 LONGCHEM NL-05-003-001-001/136
(LAKHUNI) 		2305003000NRG24110720230102512 11/07/2023 Mayangtemba 2305003WL003411 Mayangtemba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613142 MR L MAYANGTEMBA STATE BANK OF INDIA(508548)
53 LONGCHEM NL-05-003-001-001/137
(LAKHUNI) 		2305003000NRG24110720230102513 11/07/2023 Imchalemba 2305003WL003411 Imchalemba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613139 IMCHALEMBA STATE BANK OF INDIA(508548)
54 LONGCHEM NL-05-003-001-001/137
(LAKHUNI) 		2305003000NRG24110720230102514 11/07/2023 Imchalemba 2305003WL003411 Imchalemba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613140 IMCHALEMBA STATE BANK OF INDIA(508548)
55 LONGCHEM NL-05-003-001-001/144
(LAKHUNI) 		2305003000NRG24110720230102521 11/07/2023 Imtiniken 2305003WL003411 Imtiniken 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613147 MR IMTINIKEN STATE BANK OF INDIA(508548)
56 LONGCHEM NL-05-003-001-001/144
(LAKHUNI) 		2305003000NRG24110720230102522 11/07/2023 Imtiniken 2305003WL003411 Imtiniken 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613148 MR IMTINIKEN STATE BANK OF INDIA(508548)
57 LONGCHEM NL-05-003-001-001/155
(LAKHUNI) 		2305003000NRG24110720230102541 11/07/2023 Tiakala 2305003WL003411 Tiakala 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613149 MRS TIAKALA STATE BANK OF INDIA(508548)
58 LONGCHEM NL-05-003-001-001/155
(LAKHUNI) 		2305003000NRG24110720230102542 11/07/2023 Tiakala 2305003WL003411 Tiakala 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613150 MRS TIAKALA STATE BANK OF INDIA(508548)
59 LONGCHEM NL-05-003-001-001/182
(LAKHUNI) 		2305003000NRG24110720230102575 11/07/2023 Sasmajemba 2305003WL003411 Sasmajemba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613145 MR SAMAJEMBA STATE BANK OF INDIA(508548)
60 LONGCHEM NL-05-003-001-001/182
(LAKHUNI) 		2305003000NRG24110720230102576 11/07/2023 Sasmajemba 2305003WL003411 Sasmajemba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613146 MR SAMAJEMBA STATE BANK OF INDIA(508548)
61 LONGCHEM NL-05-003-001-001/187
(LAKHUNI) 		2305003000NRG24110720230102583 11/07/2023 Talirenba 2305003WL003411 Talirenba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613137 TALIRENBA AXIS BANK(607153)
62 LONGCHEM NL-05-003-001-001/187
(LAKHUNI) 		2305003000NRG24110720230102584 11/07/2023 Talirenba 2305003WL003411 Talirenba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613138 TALIRENBA AXIS BANK(607153)
63 LONGCHEM NL-05-003-001-001/221
(LAKHUNI) 		2305003000NRG24110720230102641 11/07/2023 Tekanungba 2305003WL003411 Tekanungba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613133 MR TEKANUNGBA STATE BANK OF INDIA(508548)
64 LONGCHEM NL-05-003-001-001/221
(LAKHUNI) 		2305003000NRG24110720230102642 11/07/2023 Tekanungba 2305003WL003411 Tekanungba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613134 MR TEKANUNGBA STATE BANK OF INDIA(508548)
65 LONGCHEM NL-05-003-001-001/23
(LAKHUNI) 		2305003000NRG24110720230102653 11/07/2023 Alemmeren 2305003WL003411 Alemmeren 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613087 MR ALEMMEREN STATE BANK OF INDIA(508548)
66 LONGCHEM NL-05-003-001-001/23
(LAKHUNI) 		2305003000NRG24110720230102654 11/07/2023 Alemmeren 2305003WL003411 Alemmeren 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613088 MR ALEMMEREN STATE BANK OF INDIA(508548)
67 LONGCHEM NL-05-003-001-001/34
(LAKHUNI) 		2305003000NRG24110720230102763 11/07/2023 Temjensoba 2305003WL003411 Temjensoba 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613079 TEMJENSOBA STATE BANK OF INDIA(508548)
68 LONGCHEM NL-05-003-001-001/34
(LAKHUNI) 		2305003000NRG24110720230102764 11/07/2023 Temjensoba 2305003WL003411 Temjensoba 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613080 TEMJENSOBA STATE BANK OF INDIA(508548)
69 LONGCHEM NL-05-003-001-001/68
(LAKHUNI) 		2305003000NRG24110720230102889 11/07/2023 Takatoshi 2305003WL003411 Takatoshi 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613085 MR TEKATOSHI STATE BANK OF INDIA(508548)
70 LONGCHEM NL-05-003-001-001/68
(LAKHUNI) 		2305003000NRG24110720230102890 11/07/2023 Takatoshi 2305003WL003411 Takatoshi 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613086 MR TEKATOSHI STATE BANK OF INDIA(508548)
71 LONGCHEM NL-05-003-001-001/88
(LAKHUNI) 		2305003000NRG24110720230102907 11/07/2023 Tekayangla 2305003WL003411 Tekayangla 00670 UTIB0SNSCB1 1120 1120 Processed 28/08/2023 4907613131 MRS TEKAYANGLA STATE BANK OF INDIA(508548)
72 LONGCHEM NL-05-003-001-001/88
(LAKHUNI) 		2305003000NRG24110720230102908 11/07/2023 Tekayangla 2305003WL003411 Tekayangla 00670 UTIB0SNSCB1 3584 3584 Processed 28/08/2023 4907613132 MRS TEKAYANGLA STATE BANK OF INDIA(508548)
SubTotal 65856 65856
Total 169344 169344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_110723APB_FTO_17821 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 98784
2 LONGCHEM NL2305003_110723APB_FTO_17821 Nagaland State Cooperative Bank Ltd 196 Mokokchung Branch 4704
3 LONGCHEM NL2305003_110723APB_FTO_17821 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 65856

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