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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_200523APB_FTO_2138
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-05-003-003-003/10
(AONOKPU) 		2305003000NRG24200520230004155 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451288 CHUBAMERENLA IDBI BANK(607095)
2 LONGCHEM NL-05-003-003-003/104
(AONOKPU) 		2305003000NRG24200520230004160 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451289 MR LONGRI JAMIR STATE BANK OF INDIA(508548)
3 LONGCHEM NL-05-003-003-003/107
(AONOKPU) 		2305003000NRG24200520230004161 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451290 MERENCHILA IDBI BANK(607095)
4 LONGCHEM NL-05-003-003-003/113
(AONOKPU) 		2305003000NRG24200520230004167 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451291 MISS IMSUSENLA L JAMIR STATE BANK OF INDIA(508548)
5 LONGCHEM NL-05-003-003-003/121
(AONOKPU) 		2305003000NRG24200520230004174 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451292 MISS MARSUNGLA STATE BANK OF INDIA(508548)
6 LONGCHEM NL-05-003-003-003/122
(AONOKPU) 		2305003000NRG24200520230004175 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451293 MISS TALIJUNGLA TALIJUNGLA STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-003-003/123
(AONOKPU) 		2305003000NRG24200520230004176 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451294 MRS AMAKLA AMAKLA STATE BANK OF INDIA(508548)
8 LONGCHEM NL-05-003-003-003/124
(AONOKPU) 		2305003000NRG24200520230004177 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451295 MR MEREN CHIBA STATE BANK OF INDIA(508548)
9 LONGCHEM NL-05-003-003-003/129
(AONOKPU) 		2305003000NRG24200520230004181 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451307 MR L LIMASUNEP JAMIR STATE BANK OF INDIA(508548)
10 LONGCHEM NL-05-003-003-003/13
(AONOKPU) 		2305003000NRG24200520230004182 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451308 MR RONGSENGMEREN STATE BANK OF INDIA(508548)
11 LONGCHEM NL-05-003-003-003/136
(AONOKPU) 		2305003000NRG24200520230004188 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451279 MR TALINUNGBA STATE BANK OF INDIA(508548)
12 LONGCHEM NL-05-003-003-003/137
(AONOKPU) 		2305003000NRG24200520230004189 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451280 MR SUPONGMEREN STATE BANK OF INDIA(508548)
13 LONGCHEM NL-05-003-003-003/140
(AONOKPU) 		2305003000NRG24200520230004193 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451281 MR MOAKUMZUK STATE BANK OF INDIA(508548)
14 LONGCHEM NL-05-003-003-003/141
(AONOKPU) 		2305003000NRG24200520230004194 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451282 MISS R AMONGLA LONGCHAR STATE BANK OF INDIA(508548)
15 LONGCHEM NL-05-003-003-003/145
(AONOKPU) 		2305003000NRG24200520230004198 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451283 MISS IMLIKUMLA AO STATE BANK OF INDIA(508548)
16 LONGCHEM NL-05-003-003-003/149
(AONOKPU) 		2305003000NRG24200520230004202 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451284 MR TEPUCHIBA STATE BANK OF INDIA(508548)
17 LONGCHEM NL-05-003-003-003/150
(AONOKPU) 		2305003000NRG24200520230004204 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451285 IMTICHANG IMSONG INDIA POST PAYMENTS BANK LIMITED(508528)
18 LONGCHEM NL-05-003-003-003/155
(AONOKPU) 		2305003000NRG24200520230004209 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451286 MRS MRS SENTITULA STATE BANK OF INDIA(508548)
19 LONGCHEM NL-05-003-003-003/16
(AONOKPU) 		2305003000NRG24200520230004214 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451287 S NGANSHIKABA IDBI BANK(607095)
20 LONGCHEM NL-05-003-003-003/17
(AONOKPU) 		2305003000NRG24200520230004224 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451265 MR N TEKAYONGDANG STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-003-003/170
(AONOKPU) 		2305003000NRG24200520230004225 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451266 MR A IMLISANEN STATE BANK OF INDIA(508548)
22 LONGCHEM NL-05-003-003-003/172
(AONOKPU) 		2305003000NRG24200520230004227 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451267 MS TONGPANGYULA STATE BANK OF INDIA(508548)
23 LONGCHEM NL-05-003-003-003/176
(AONOKPU) 		2305003000NRG24200520230004231 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451268 MISS TEMSURENLA A LONGKUMER STATE BANK OF INDIA(508548)
24 LONGCHEM NL-05-003-003-003/178
(AONOKPU) 		2305003000NRG24200520230004233 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451269 MOYATONGPANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 LONGCHEM NL-05-003-003-003/184
(AONOKPU) 		2305003000NRG24200520230004239 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451270 MS MARNENLA MARNENLA STATE BANK OF INDIA(508548)
26 LONGCHEM NL-05-003-003-003/191
(AONOKPU) 		2305003000NRG24200520230004245 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451271 MR K MEREN LONGCHAR STATE BANK OF INDIA(508548)
27 LONGCHEM NL-05-003-003-003/193
(AONOKPU) 		2305003000NRG24200520230004247 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451272 MR JAMIDI STATE BANK OF INDIA(508548)
28 LONGCHEM NL-05-003-003-003/196
(AONOKPU) 		2305003000NRG24200520230004250 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451273 MRS PANGJUNGYANGLA PANGJUNGYANGLA STATE BANK OF INDIA(508548)
29 LONGCHEM NL-05-003-003-003/198
(AONOKPU) 		2305003000NRG24200520230004252 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451274 MRS TALIRENLA STATE BANK OF INDIA(508548)
30 LONGCHEM NL-05-003-003-003/201
(AONOKPU) 		2305003000NRG24200520230004256 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451275 MR IMTIKUMZUK STATE BANK OF INDIA(508548)
31 LONGCHEM NL-05-003-003-003/203
(AONOKPU) 		2305003000NRG24200520230004258 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451276 MR LANUTOSHI STATE BANK OF INDIA(508548)
32 LONGCHEM NL-05-003-003-003/204
(AONOKPU) 		2305003000NRG24200520230004259 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451277 MR IMTISUNGET STATE BANK OF INDIA(508548)
33 LONGCHEM NL-05-003-003-003/206
(AONOKPU) 		2305003000NRG24200520230004261 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451278 MR WATINUNGSANG STATE BANK OF INDIA(508548)
34 LONGCHEM NL-05-003-003-003/216
(AONOKPU) 		2305003000NRG24200520230004270 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451314 MR RONGSENKABA STATE BANK OF INDIA(508548)
35 LONGCHEM NL-05-003-003-003/217
(AONOKPU) 		2305003000NRG24200520230004271 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451315 MR SUPONGNOKSHI LONGKUMAR STATE BANK OF INDIA(508548)
36 LONGCHEM NL-05-003-003-003/218
(AONOKPU) 		2305003000NRG24200520230004272 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451316 Miss. IMKONGLEMLA . CENTRAL BANK OF INDIA(607115)
37 LONGCHEM NL-05-003-003-003/224
(AONOKPU) 		2305003000NRG24200520230004279 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451317 NOBIN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LONGCHEM NL-05-003-003-003/226
(AONOKPU) 		2305003000NRG24200520230004281 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451318 MISS S IMLINUNGLA STATE BANK OF INDIA(508548)
39 LONGCHEM NL-05-003-003-003/229
(AONOKPU) 		2305003000NRG24200520230004284 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451319 MR LANUTEMSU LANUTEMSU STATE BANK OF INDIA(508548)
40 LONGCHEM NL-05-003-003-003/231
(AONOKPU) 		2305003000NRG24200520230004287 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451309 MS TEMJENLILA STATE BANK OF INDIA(508548)
41 LONGCHEM NL-05-003-003-003/234
(AONOKPU) 		2305003000NRG24200520230004290 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451310 MR MR IMTIWAPANG STATE BANK OF INDIA(508548)
42 LONGCHEM NL-05-003-003-003/235
(AONOKPU) 		2305003000NRG24200520230004291 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451311 MISS LONGKOKSANGLA STATE BANK OF INDIA(508548)
43 LONGCHEM NL-05-003-003-003/236
(AONOKPU) 		2305003000NRG24200520230004292 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451312 MISS SASHIRENLA STATE BANK OF INDIA(508548)
44 LONGCHEM NL-05-003-003-003/239
(AONOKPU) 		2305003000NRG24200520230004295 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451313 IMKUMZUKBA NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 LONGCHEM NL-05-003-003-003/28
(AONOKPU) 		2305003000NRG24200520230004301 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451306 IMTIMERENLA IDBI BANK(607095)
46 LONGCHEM NL-05-003-003-003/30
(AONOKPU) 		2305003000NRG24200520230004304 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451301 MRS RONGSENLEMLA STATE BANK OF INDIA(508548)
47 LONGCHEM NL-05-003-003-003/35
(AONOKPU) 		2305003000NRG24200520230004309 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451302 NOKCHANARO IDBI BANK(607095)
48 LONGCHEM NL-05-003-003-003/42
(AONOKPU) 		2305003000NRG24200520230004315 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451303 IMYANGLUBA IDBI BANK(607095)
49 LONGCHEM NL-05-003-003-003/46
(AONOKPU) 		2305003000NRG24200520230004318 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451304 LIMAWATI IMCHEN STATE BANK OF INDIA(508548)
50 LONGCHEM NL-05-003-003-003/47
(AONOKPU) 		2305003000NRG24200520230004319 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451305 IMARLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
51 LONGCHEM NL-05-003-003-003/55
(AONOKPU) 		2305003000NRG24200520230004328 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451297 MR TEMJENKABA STATE BANK OF INDIA(508548)
52 LONGCHEM NL-05-003-003-003/6
(AONOKPU) 		2305003000NRG24200520230004332 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451298 Mrs. LIMAYANGLA . INDIAN BANK(607105)
53 LONGCHEM NL-05-003-003-003/69
(AONOKPU) 		2305003000NRG24200520230004341 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451299 IMYUBENDANG TZUDIR UCO BANK(607066)
54 LONGCHEM NL-05-003-003-003/72
(AONOKPU) 		2305003000NRG24200520230004344 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451300 MR TINUKUMBA STATE BANK OF INDIA(508548)
55 LONGCHEM NL-05-003-003-003/76
(AONOKPU) 		2305003000NRG24200520230004348 20/05/2023 Aonokpu VDB 2305003WL000193 Aonokpu VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451296 BURLEMLA UCO BANK(607066)
SubTotal 135520 135520
56 LONGCHEM NL-05-003-003-003/126
(AONOKPU) 		2305003000NRG24200520230004179 20/05/2023 Moasenla 2305003WL000193 Moasenla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451255 MS MOASENLA IMCHEN STATE BANK OF INDIA(508548)
57 LONGCHEM NL-05-003-003-003/132
(AONOKPU) 		2305003000NRG24200520230004184 20/05/2023 Rongsenmakla 2305003WL000193 Rongsenmakla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451257 MRS RONGSENMAKLA STATE BANK OF INDIA(508548)
58 LONGCHEM NL-05-003-003-003/160
(AONOKPU) 		2305003000NRG24200520230004215 20/05/2023 Chubalila 2305003WL000193 Chubalila 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451254 MS CHUBALILA STATE BANK OF INDIA(508548)
59 LONGCHEM NL-05-003-003-003/169
(AONOKPU) 		2305003000NRG24200520230004223 20/05/2023 Nokchameren 2305003WL000193 Nokchameren 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451264 Mr. NOKCHAMEREN . CENTRAL BANK OF INDIA(607115)
60 LONGCHEM NL-05-003-003-003/213
(AONOKPU) 		2305003000NRG24200520230004267 20/05/2023 Imtimangyang 2305003WL000193 Imtimangyang 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451253 MR MR IMTIMANGYANG STATE BANK OF INDIA(508548)
61 LONGCHEM NL-05-003-003-003/22
(AONOKPU) 		2305003000NRG24200520230004274 20/05/2023 Imnameyu 2305003WL000193 Imnameyu 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451248 MR IMNAMEYU STATE BANK OF INDIA(508548)
62 LONGCHEM NL-05-003-003-003/23
(AONOKPU) 		2305003000NRG24200520230004285 20/05/2023 Tekatemjen 2305003WL000193 Tekatemjen 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451256 TEKATEMJEN PUNJAB NATIONAL BANK(508568)
63 LONGCHEM NL-05-003-003-003/24
(AONOKPU) 		2305003000NRG24200520230004296 20/05/2023 Menensangba 2305003WL000193 Menensangba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451263 MENANGSANGBA IDBI BANK(607095)
64 LONGCHEM NL-05-003-003-003/27
(AONOKPU) 		2305003000NRG24200520230004300 20/05/2023 P.Kajung 2305003WL000193 P.Kajung 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451261 TEKAJUNGBA UCO BANK(607066)
65 LONGCHEM NL-05-003-003-003/3
(AONOKPU) 		2305003000NRG24200520230004303 20/05/2023 Imtikaba 2305003WL000193 Imtikaba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451250 MR IMTIKABA IMTIKABA STATE BANK OF INDIA(508548)
66 LONGCHEM NL-05-003-003-003/52
(AONOKPU) 		2305003000NRG24200520230004325 20/05/2023 Imnangla 2305003WL000193 Imnangla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451258 IMNANGANGLA IDBI BANK(607095)
67 LONGCHEM NL-05-003-003-003/74
(AONOKPU) 		2305003000NRG24200520230004346 20/05/2023 Talimoa 2305003WL000193 Talimoa 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451259 TALIMOA STATE BANK OF INDIA(508548)
68 LONGCHEM NL-05-003-003-003/78
(AONOKPU) 		2305003000NRG24200520230004350 20/05/2023 Chubamayang 2305003WL000193 Chubamayang 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451251 CHUBAMANGYANG IDBI BANK(607095)
69 LONGCHEM NL-05-003-003-003/82
(AONOKPU) 		2305003000NRG24200520230004355 20/05/2023 Bendangsashi 2305003WL000193 Bendangsashi 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451249 MR BENDANG SASHI STATE BANK OF INDIA(508548)
70 LONGCHEM NL-05-003-003-003/90
(AONOKPU) 		2305003000NRG24200520230004364 20/05/2023 N.Imtisunep 2305003WL000193 N.Imtisunep 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451260 MR N IMTISUNEP STATE BANK OF INDIA(508548)
71 LONGCHEM NL-05-003-003-003/95
(AONOKPU) 		2305003000NRG24200520230004368 20/05/2023 Tiajungba 2305003WL000193 Tiajungba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451252 TIAJUNGBA PUNJAB NATIONAL BANK(508568)
72 LONGCHEM NL-05-003-003-003/98
(AONOKPU) 		2305003000NRG24200520230004370 20/05/2023 Yaongsangba 2305003WL000193 Yaongsangba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451262 MR YAONG SANGBA STATE BANK OF INDIA(508548)
SubTotal 41888 41888
Total 177408 177408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_200523APB_FTO_2138 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 135520
2 LONGCHEM NL2305003_200523APB_FTO_2138 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 41888

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