Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:09 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : LONGLENG
Fto No. : NL2310001_141223APB_FTO_26146
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 LONGLENG NL-10-002-012-012/109
(YONGAM) 		2310002000NRG24141220230089824 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886935 MRS YENGLE PHOM STATE BANK OF INDIA(508548)
2 LONGLENG NL-10-002-012-012/114
(YONGAM) 		2310002000NRG24141220230089830 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886936 MR HENYEI PHOM STATE BANK OF INDIA(508548)
3 LONGLENG NL-10-002-012-012/12
(YONGAM) 		2310002000NRG24141220230089836 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886937 MR C LIMBA PHOM STATE BANK OF INDIA(508548)
4 LONGLENG NL-10-002-012-012/121
(YONGAM) 		2310002000NRG24141220230089838 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886938 DOIMEI AGRI ALLIED CS LTD NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 LONGLENG NL-10-002-012-012/126
(YONGAM) 		2310002000NRG24141220230089843 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886939 MR PANGSHA PHOM STATE BANK OF INDIA(508548)
6 LONGLENG NL-10-002-012-012/14
(YONGAM) 		2310002000NRG24141220230089858 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886940 MRS NOKSEN PHOM STATE BANK OF INDIA(508548)
7 LONGLENG NL-10-002-012-012/151
(YONGAM) 		2310002000NRG24141220230089871 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886941 MRS LEMYA PHOM STATE BANK OF INDIA(508548)
8 LONGLENG NL-10-002-012-012/157
(YONGAM) 		2310002000NRG24141220230089877 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886942 MR PHONGMEI PHOM STATE BANK OF INDIA(508548)
9 LONGLENG NL-10-002-012-012/158
(YONGAM) 		2310002000NRG24141220230089878 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886943 MR BESHO PHOM STATE BANK OF INDIA(508548)
10 LONGLENG NL-10-002-012-012/160
(YONGAM) 		2310002000NRG24141220230089881 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886944 MR HEMNYEI PHOM STATE BANK OF INDIA(508548)
11 LONGLENG NL-10-002-012-012/161
(YONGAM) 		2310002000NRG24141220230089882 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886945 MISS ONGLA PHOM STATE BANK OF INDIA(508548)
12 LONGLENG NL-10-002-012-012/179
(YONGAM) 		2310002000NRG24141220230089898 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886946 MR BAHANG PHOM STATE BANK OF INDIA(508548)
13 LONGLENG NL-10-002-012-012/193
(YONGAM) 		2310002000NRG24141220230089914 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886947 MR BONGLOM PHOM STATE BANK OF INDIA(508548)
14 LONGLENG NL-10-002-012-012/194
(YONGAM) 		2310002000NRG24141220230089915 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886948 YATNYU PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LONGLENG NL-10-002-012-012/210
(YONGAM) 		2310002000NRG24141220230089934 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886949 CHAULA PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LONGLENG NL-10-002-012-012/22
(YONGAM) 		2310002000NRG24141220230089944 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886950 MRS PANGMEI A PHOM STATE BANK OF INDIA(508548)
17 LONGLENG NL-10-002-012-012/24
(YONGAM) 		2310002000NRG24141220230089966 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886951 MRS PHONGNYU PHOM STATE BANK OF INDIA(508548)
18 LONGLENG NL-10-002-012-012/252
(YONGAM) 		2310002000NRG24141220230089980 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886952 MR S METEAU STATE BANK OF INDIA(508548)
19 LONGLENG NL-10-002-012-012/255
(YONGAM) 		2310002000NRG24141220230089983 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886953 MR LUNGAK PHOM STATE BANK OF INDIA(508548)
20 LONGLENG NL-10-002-012-012/26
(YONGAM) 		2310002000NRG24141220230089988 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886954 MRS L YUNGMEI PHOM STATE BANK OF INDIA(508548)
21 LONGLENG NL-10-002-012-012/262
(YONGAM) 		2310002000NRG24141220230089991 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886876 SHRI MANNYEI PHOM STATE BANK OF INDIA(508548)
22 LONGLENG NL-10-002-012-012/263
(YONGAM) 		2310002000NRG24141220230089992 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886877 MR TOANG M PHOM STATE BANK OF INDIA(508548)
23 LONGLENG NL-10-002-012-012/268
(YONGAM) 		2310002000NRG24141220230089997 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886878 MRS AYING PHOM STATE BANK OF INDIA(508548)
24 LONGLENG NL-10-002-012-012/269
(YONGAM) 		2310002000NRG24141220230089998 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886879 MRS CHUMEI PHOM STATE BANK OF INDIA(508548)
25 LONGLENG NL-10-002-012-012/274
(YONGAM) 		2310002000NRG24141220230090004 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886880 MRS NGUPSHAI PHOM STATE BANK OF INDIA(508548)
26 LONGLENG NL-10-002-012-012/279
(YONGAM) 		2310002000NRG24141220230090009 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886881 MRS ANGLA H PHOM STATE BANK OF INDIA(508548)
27 LONGLENG NL-10-002-012-012/282
(YONGAM) 		2310002000NRG24141220230090012 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886882 MRS NGADAN PHOM STATE BANK OF INDIA(508548)
28 LONGLENG NL-10-002-012-012/285
(YONGAM) 		2310002000NRG24141220230090015 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886883 MR ONGPHEN PHOM STATE BANK OF INDIA(508548)
29 LONGLENG NL-10-002-012-012/289
(YONGAM) 		2310002000NRG24141220230090019 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886884 MRS LICHE PHOM STATE BANK OF INDIA(508548)
30 LONGLENG NL-10-002-012-012/290
(YONGAM) 		2310002000NRG24141220230090021 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886885 MS NYAMSHAN PHOM STATE BANK OF INDIA(508548)
31 LONGLENG NL-10-002-012-012/299
(YONGAM) 		2310002000NRG24141220230090030 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886886 MR NUKAO PHOM STATE BANK OF INDIA(508548)
32 LONGLENG NL-10-002-012-012/302
(YONGAM) 		2310002000NRG24141220230090035 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886887 MRS MONGLAM PHOM STATE BANK OF INDIA(508548)
33 LONGLENG NL-10-002-012-012/303
(YONGAM) 		2310002000NRG24141220230090036 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886888 MR BAUJEI PHOM STATE BANK OF INDIA(508548)
34 LONGLENG NL-10-002-012-012/305
(YONGAM) 		2310002000NRG24141220230090038 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886889 MRS PANGLEN A PHOM STATE BANK OF INDIA(508548)
35 LONGLENG NL-10-002-012-012/307
(YONGAM) 		2310002000NRG24141220230090040 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886890 MR HAULONG P PHOM STATE BANK OF INDIA(508548)
36 LONGLENG NL-10-002-012-012/311
(YONGAM) 		2310002000NRG24141220230090045 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886891 MS NYEIVUNG PHOM STATE BANK OF INDIA(508548)
37 LONGLENG NL-10-002-012-012/316
(YONGAM) 		2310002000NRG24141220230090050 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886892 MS CHINGNGOI PHOM STATE BANK OF INDIA(508548)
38 LONGLENG NL-10-002-012-012/324
(YONGAM) 		2310002000NRG24141220230090059 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886893 MRS NGUPNYU PHOM STATE BANK OF INDIA(508548)
39 LONGLENG NL-10-002-012-012/33
(YONGAM) 		2310002000NRG24141220230090065 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886894 MRS ASHAN B PHOM STATE BANK OF INDIA(508548)
40 LONGLENG NL-10-002-012-012/331
(YONGAM) 		2310002000NRG24141220230090067 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886895 MRS SHINGNYU SHINGNYU STATE BANK OF INDIA(508548)
41 LONGLENG NL-10-002-012-012/334
(YONGAM) 		2310002000NRG24141220230090070 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886896 MS CHEMLA PHOM STATE BANK OF INDIA(508548)
42 LONGLENG NL-10-002-012-012/359
(YONGAM) 		2310002000NRG24141220230090096 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886897 MRS MEIANG PHOM STATE BANK OF INDIA(508548)
43 LONGLENG NL-10-002-012-012/363
(YONGAM) 		2310002000NRG24141220230090101 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886898 MR METLONG PHOM STATE BANK OF INDIA(508548)
44 LONGLENG NL-10-002-012-012/365
(YONGAM) 		2310002000NRG24141220230090103 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886899 MRS WANTAN PHOM STATE BANK OF INDIA(508548)
45 LONGLENG NL-10-002-012-012/367
(YONGAM) 		2310002000NRG24141220230090105 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886900 MS MANLA PHOM STATE BANK OF INDIA(508548)
46 LONGLENG NL-10-002-012-012/373
(YONGAM) 		2310002000NRG24141220230090112 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886901 MR L HEJEI PHOM STATE BANK OF INDIA(508548)
47 LONGLENG NL-10-002-012-012/379
(YONGAM) 		2310002000NRG24141220230090117 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886902 MRS MOCHU PHOM STATE BANK OF INDIA(508548)
48 LONGLENG NL-10-002-012-012/39
(YONGAM) 		2310002000NRG24141220230090129 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886903 MR TAPONG PHOM STATE BANK OF INDIA(508548)
49 LONGLENG NL-10-002-012-012/390
(YONGAM) 		2310002000NRG24141220230090130 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886904 MR L CHAITOK PHOM STATE BANK OF INDIA(508548)
50 LONGLENG NL-10-002-012-012/43
(YONGAM) 		2310002000NRG24141220230090174 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886905 MRS VANI PHOM STATE BANK OF INDIA(508548)
51 LONGLENG NL-10-002-012-012/457
(YONGAM) 		2310002000NRG24141220230090204 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886906 MRS CHUJEI PHOM STATE BANK OF INDIA(508548)
52 LONGLENG NL-10-002-012-012/468
(YONGAM) 		2310002000NRG24141220230090216 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886907 MR A ANYU PHOM STATE BANK OF INDIA(508548)
53 LONGLENG NL-10-002-012-012/474
(YONGAM) 		2310002000NRG24141220230090223 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886908 MR LANGPHONG PHOM STATE BANK OF INDIA(508548)
54 LONGLENG NL-10-002-012-012/48
(YONGAM) 		2310002000NRG24141220230090228 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886909 MR LUNGJEI PHOM STATE BANK OF INDIA(508548)
55 LONGLENG NL-10-002-012-012/481
(YONGAM) 		2310002000NRG24141220230090230 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886910 K LAKBA PHOM AIRTEL PAYMENTS BANK LIMITED(990288)
56 LONGLENG NL-10-002-012-012/490
(YONGAM) 		2310002000NRG24141220230090240 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886911 MRS B BAUTICK PHOM STATE BANK OF INDIA(508548)
57 LONGLENG NL-10-002-012-012/50
(YONGAM) 		2310002000NRG24141220230090249 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886912 MR CHAULANG PHOM STATE BANK OF INDIA(508548)
58 LONGLENG NL-10-002-012-012/501
(YONGAM) 		2310002000NRG24141220230090251 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886913 MRS NYAMSHAN PHOM STATE BANK OF INDIA(508548)
59 LONGLENG NL-10-002-012-012/503
(YONGAM) 		2310002000NRG24141220230090253 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886914 MR MANEAU PHOM STATE BANK OF INDIA(508548)
60 LONGLENG NL-10-002-012-012/513
(YONGAM) 		2310002000NRG24141220230090264 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886915 MR PONGTING PHOM STATE BANK OF INDIA(508548)
61 LONGLENG NL-10-002-012-012/517
(YONGAM) 		2310002000NRG24141220230090268 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886916 MR BONSHE PHOM STATE BANK OF INDIA(508548)
62 LONGLENG NL-10-002-012-012/52
(YONGAM) 		2310002000NRG24141220230090271 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886917 MR YONGSHAM P PHOM STATE BANK OF INDIA(508548)
63 LONGLENG NL-10-002-012-012/522
(YONGAM) 		2310002000NRG24141220230090273 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886918 MR BULANG PHOM STATE BANK OF INDIA(508548)
64 LONGLENG NL-10-002-012-012/523
(YONGAM) 		2310002000NRG24141220230090274 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886919 MS MOKAN PHOM STATE BANK OF INDIA(508548)
65 LONGLENG NL-10-002-012-012/532
(YONGAM) 		2310002000NRG24141220230090284 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886920 MRS A ABI PHOM STATE BANK OF INDIA(508548)
66 LONGLENG NL-10-002-012-012/535
(YONGAM) 		2310002000NRG24141220230090287 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886921 MR VETAI Y PHOM STATE BANK OF INDIA(508548)
67 LONGLENG NL-10-002-012-012/539
(YONGAM) 		2310002000NRG24141220230090291 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886922 MR P ANGPA STATE BANK OF INDIA(508548)
68 LONGLENG NL-10-002-012-012/542
(YONGAM) 		2310002000NRG24141220230090295 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886923 MR ZUNGO PHOM STATE BANK OF INDIA(508548)
69 LONGLENG NL-10-002-012-012/556
(YONGAM) 		2310002000NRG24141220230090309 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886924 MR YINGTOK PHOM STATE BANK OF INDIA(508548)
70 LONGLENG NL-10-002-012-012/568
(YONGAM) 		2310002000NRG24141220230090321 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886925 MR AUNYEI AUNYEI STATE BANK OF INDIA(508548)
71 LONGLENG NL-10-002-012-012/576
(YONGAM) 		2310002000NRG24141220230090329 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886926 MR LANGKHU PHOM STATE BANK OF INDIA(508548)
72 LONGLENG NL-10-002-012-012/577
(YONGAM) 		2310002000NRG24141220230090330 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886927 MR L HONGBA PHOM STATE BANK OF INDIA(508548)
73 LONGLENG NL-10-002-012-012/581
(YONGAM) 		2310002000NRG24141220230090334 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886928 MR ANGMONG PHOM STATE BANK OF INDIA(508548)
74 LONGLENG NL-10-002-012-012/585
(YONGAM) 		2310002000NRG24141220230090338 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886929 MRS YENGLING PHOM STATE BANK OF INDIA(508548)
75 LONGLENG NL-10-002-012-012/592
(YONGAM) 		2310002000NRG24141220230090346 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886930 KONLANG PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
76 LONGLENG NL-10-002-012-012/637
(YONGAM) 		2310002000NRG24141220230090395 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886931 MR MIAN PHOM STATE BANK OF INDIA(508548)
77 LONGLENG NL-10-002-012-012/689
(YONGAM) 		2310002000NRG24141220230090451 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886932 MR KAIHO PHOM STATE BANK OF INDIA(508548)
78 LONGLENG NL-10-002-012-012/71
(YONGAM) 		2310002000NRG24141220230090473 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886933 MR HENJEI S PHOM STATE BANK OF INDIA(508548)
79 LONGLENG NL-10-002-012-012/732
(YONGAM) 		2310002000NRG24141220230090498 14/12/2023 YONGAM VDB NREGA 2310002WL000164 YONGAM VDB NREGA 00415 SBIN0005838 896 896 Processed 01/03/2024 1153886934 MISS LICHAU PHOM STATE BANK OF INDIA(508548)
SubTotal 70784 70784
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGLENG NL2310001_141223APB_FTO_26146 State Bank of India SBIN0005838 LONGLENG 70784

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