Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:36:51 PM 
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FTO Transaction Details

State : NAGALAND District : LONGLENG Block : LONGLENG
Fto No. : NL2310001_100623APB_FTO_4878
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) 		2310002000NRG24050620230019479 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436498 MRS YENGLE PHOM STATE BANK OF INDIA(508548)
2 LONGLENG NL-10-002-012-012/109
(YONGAM) 		2310002000NRG24050620230019480 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436499 MRS YENGLE PHOM STATE BANK OF INDIA(508548)
3 LONGLENG NL-10-002-012-012/114
(YONGAM) 		2310002000NRG24050620230019491 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436500 MR HENYEI PHOM STATE BANK OF INDIA(508548)
4 LONGLENG NL-10-002-012-012/114
(YONGAM) 		2310002000NRG24050620230019492 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436501 MR HENYEI PHOM STATE BANK OF INDIA(508548)
5 LONGLENG NL-10-002-012-012/121
(YONGAM) 		2310002000NRG24050620230019507 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436502 DOIMEI AGRI ALLIED CS LTD NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 LONGLENG NL-10-002-012-012/121
(YONGAM) 		2310002000NRG24050620230019508 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436503 DOIMEI AGRI ALLIED CS LTD NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 LONGLENG NL-10-002-012-012/126
(YONGAM) 		2310002000NRG24050620230019517 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436504 MR PANGSHA PHOM STATE BANK OF INDIA(508548)
8 LONGLENG NL-10-002-012-012/126
(YONGAM) 		2310002000NRG24050620230019518 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436505 MR PANGSHA PHOM STATE BANK OF INDIA(508548)
9 LONGLENG NL-10-002-012-012/14
(YONGAM) 		2310002000NRG24050620230019547 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436506 MRS NOKSEN PHOM STATE BANK OF INDIA(508548)
10 LONGLENG NL-10-002-012-012/14
(YONGAM) 		2310002000NRG24050620230019548 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436507 MRS NOKSEN PHOM STATE BANK OF INDIA(508548)
11 LONGLENG NL-10-002-012-012/151
(YONGAM) 		2310002000NRG24050620230019573 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436508 MRS LEMYA PHOM STATE BANK OF INDIA(508548)
12 LONGLENG NL-10-002-012-012/151
(YONGAM) 		2310002000NRG24050620230019574 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436509 MRS LEMYA PHOM STATE BANK OF INDIA(508548)
13 LONGLENG NL-10-002-012-012/158
(YONGAM) 		2310002000NRG24050620230019587 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436510 MR BESHO PHOM STATE BANK OF INDIA(508548)
14 LONGLENG NL-10-002-012-012/158
(YONGAM) 		2310002000NRG24050620230019588 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436511 MR BESHO PHOM STATE BANK OF INDIA(508548)
15 LONGLENG NL-10-002-012-012/160
(YONGAM) 		2310002000NRG24050620230019593 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436512 MR HEMNYEI PHOM STATE BANK OF INDIA(508548)
16 LONGLENG NL-10-002-012-012/160
(YONGAM) 		2310002000NRG24050620230019594 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436513 MR HEMNYEI PHOM STATE BANK OF INDIA(508548)
17 LONGLENG NL-10-002-012-012/161
(YONGAM) 		2310002000NRG24050620230019595 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436514 MISS ONGLA PHOM STATE BANK OF INDIA(508548)
18 LONGLENG NL-10-002-012-012/161
(YONGAM) 		2310002000NRG24050620230019596 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436515 MISS ONGLA PHOM STATE BANK OF INDIA(508548)
19 LONGLENG NL-10-002-012-012/179
(YONGAM) 		2310002000NRG24050620230019627 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436516 MRS BAUOM PHOM STATE BANK OF INDIA(508548)
20 LONGLENG NL-10-002-012-012/179
(YONGAM) 		2310002000NRG24050620230019628 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436517 MRS BAUOM PHOM STATE BANK OF INDIA(508548)
21 LONGLENG NL-10-002-012-012/194
(YONGAM) 		2310002000NRG24050620230019661 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436518 YATNYU PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LONGLENG NL-10-002-012-012/194
(YONGAM) 		2310002000NRG24050620230019662 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436519 YATNYU PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
23 LONGLENG NL-10-002-012-012/210
(YONGAM) 		2310002000NRG24050620230019699 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436520 CHAULA PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
24 LONGLENG NL-10-002-012-012/210
(YONGAM) 		2310002000NRG24050620230019700 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436521 CHAULA PHOM INDIA POST PAYMENTS BANK LIMITED(508528)
25 LONGLENG NL-10-002-012-012/22
(YONGAM) 		2310002000NRG24050620230019719 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436522 MRS PANGMEI A PHOM STATE BANK OF INDIA(508548)
26 LONGLENG NL-10-002-012-012/22
(YONGAM) 		2310002000NRG24050620230019720 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436523 MRS PANGMEI A PHOM STATE BANK OF INDIA(508548)
27 LONGLENG NL-10-002-012-012/255
(YONGAM) 		2310002000NRG24050620230019797 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436524 MR LUNGAK PHOM STATE BANK OF INDIA(508548)
28 LONGLENG NL-10-002-012-012/255
(YONGAM) 		2310002000NRG24050620230019798 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436525 MR LUNGAK PHOM STATE BANK OF INDIA(508548)
29 LONGLENG NL-10-002-012-012/26
(YONGAM) 		2310002000NRG24050620230019807 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436526 MRS L YUNGMEI PHOM STATE BANK OF INDIA(508548)
30 LONGLENG NL-10-002-012-012/26
(YONGAM) 		2310002000NRG24050620230019808 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436527 MRS L YUNGMEI PHOM STATE BANK OF INDIA(508548)
31 LONGLENG NL-10-002-012-012/262
(YONGAM) 		2310002000NRG24050620230019813 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436528 SHRI MANNYEI PHOM STATE BANK OF INDIA(508548)
32 LONGLENG NL-10-002-012-012/262
(YONGAM) 		2310002000NRG24050620230019814 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436529 SHRI MANNYEI PHOM STATE BANK OF INDIA(508548)
33 LONGLENG NL-10-002-012-012/263
(YONGAM) 		2310002000NRG24050620230019815 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436530 MR TOANG M PHOM STATE BANK OF INDIA(508548)
34 LONGLENG NL-10-002-012-012/263
(YONGAM) 		2310002000NRG24050620230019816 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436531 MR TOANG M PHOM STATE BANK OF INDIA(508548)
35 LONGLENG NL-10-002-012-012/274
(YONGAM) 		2310002000NRG24050620230019839 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436532 MRS NGUPSHAI PHOM STATE BANK OF INDIA(508548)
36 LONGLENG NL-10-002-012-012/274
(YONGAM) 		2310002000NRG24050620230019840 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436533 MRS NGUPSHAI PHOM STATE BANK OF INDIA(508548)
37 LONGLENG NL-10-002-012-012/279
(YONGAM) 		2310002000NRG24050620230019849 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436534 MRS ANGLA H PHOM STATE BANK OF INDIA(508548)
38 LONGLENG NL-10-002-012-012/279
(YONGAM) 		2310002000NRG24050620230019850 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436535 MRS ANGLA H PHOM STATE BANK OF INDIA(508548)
39 LONGLENG NL-10-002-012-012/282
(YONGAM) 		2310002000NRG24050620230019855 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436536 MRS NGADAN PHOM STATE BANK OF INDIA(508548)
40 LONGLENG NL-10-002-012-012/282
(YONGAM) 		2310002000NRG24050620230019856 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436537 MRS NGADAN PHOM STATE BANK OF INDIA(508548)
41 LONGLENG NL-10-002-012-012/290
(YONGAM) 		2310002000NRG24050620230019873 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436538 MS NYAMSHAN PHOM STATE BANK OF INDIA(508548)
42 LONGLENG NL-10-002-012-012/290
(YONGAM) 		2310002000NRG24050620230019874 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436539 MS NYAMSHAN PHOM STATE BANK OF INDIA(508548)
43 LONGLENG NL-10-002-012-012/299
(YONGAM) 		2310002000NRG24050620230019891 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436540 MR NUKAO PHOM STATE BANK OF INDIA(508548)
44 LONGLENG NL-10-002-012-012/299
(YONGAM) 		2310002000NRG24050620230019892 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436541 MR NUKAO PHOM STATE BANK OF INDIA(508548)
45 LONGLENG NL-10-002-012-012/302
(YONGAM) 		2310002000NRG24050620230019901 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436542 MRS MONGLAM PHOM STATE BANK OF INDIA(508548)
46 LONGLENG NL-10-002-012-012/302
(YONGAM) 		2310002000NRG24050620230019902 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436543 MRS MONGLAM PHOM STATE BANK OF INDIA(508548)
47 LONGLENG NL-10-002-012-012/303
(YONGAM) 		2310002000NRG24050620230019903 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436544 MR BAUJEI PHOM STATE BANK OF INDIA(508548)
48 LONGLENG NL-10-002-012-012/303
(YONGAM) 		2310002000NRG24050620230019904 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436545 MR BAUJEI PHOM STATE BANK OF INDIA(508548)
49 LONGLENG NL-10-002-012-012/305
(YONGAM) 		2310002000NRG24050620230019907 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436546 MRS PANGLEN A PHOM STATE BANK OF INDIA(508548)
50 LONGLENG NL-10-002-012-012/305
(YONGAM) 		2310002000NRG24050620230019908 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436547 MRS PANGLEN A PHOM STATE BANK OF INDIA(508548)
51 LONGLENG NL-10-002-012-012/311
(YONGAM) 		2310002000NRG24050620230019921 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436548 MS NYEIVUNG PHOM STATE BANK OF INDIA(508548)
52 LONGLENG NL-10-002-012-012/311
(YONGAM) 		2310002000NRG24050620230019922 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436549 MS NYEIVUNG PHOM STATE BANK OF INDIA(508548)
53 LONGLENG NL-10-002-012-012/316
(YONGAM) 		2310002000NRG24050620230019931 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436550 MS CHINGNGOI PHOM STATE BANK OF INDIA(508548)
54 LONGLENG NL-10-002-012-012/316
(YONGAM) 		2310002000NRG24050620230019932 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436551 MS CHINGNGOI PHOM STATE BANK OF INDIA(508548)
55 LONGLENG NL-10-002-012-012/324
(YONGAM) 		2310002000NRG24050620230019949 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436552 MRS NGUPNYU PHOM STATE BANK OF INDIA(508548)
56 LONGLENG NL-10-002-012-012/324
(YONGAM) 		2310002000NRG24050620230019950 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436553 MRS NGUPNYU PHOM STATE BANK OF INDIA(508548)
57 LONGLENG NL-10-002-012-012/33
(YONGAM) 		2310002000NRG24050620230019961 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436554 MRS ASHAN B PHOM STATE BANK OF INDIA(508548)
58 LONGLENG NL-10-002-012-012/33
(YONGAM) 		2310002000NRG24050620230019962 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436555 MRS ASHAN B PHOM STATE BANK OF INDIA(508548)
59 LONGLENG NL-10-002-012-012/331
(YONGAM) 		2310002000NRG24050620230019965 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436556 MRS SHINGNYU SHINGNYU STATE BANK OF INDIA(508548)
60 LONGLENG NL-10-002-012-012/331
(YONGAM) 		2310002000NRG24050620230019966 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436557 MRS SHINGNYU SHINGNYU STATE BANK OF INDIA(508548)
61 LONGLENG NL-10-002-012-012/334
(YONGAM) 		2310002000NRG24050620230019971 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436558 MS CHEMLA PHOM STATE BANK OF INDIA(508548)
62 LONGLENG NL-10-002-012-012/334
(YONGAM) 		2310002000NRG24050620230019972 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436559 MS CHEMLA PHOM STATE BANK OF INDIA(508548)
63 LONGLENG NL-10-002-012-012/363
(YONGAM) 		2310002000NRG24050620230020033 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436560 MR METLONG PHOM STATE BANK OF INDIA(508548)
64 LONGLENG NL-10-002-012-012/363
(YONGAM) 		2310002000NRG24050620230020034 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436561 MR METLONG PHOM STATE BANK OF INDIA(508548)
65 LONGLENG NL-10-002-012-012/365
(YONGAM) 		2310002000NRG24050620230020037 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436562 MRS WANTAN PHOM STATE BANK OF INDIA(508548)
66 LONGLENG NL-10-002-012-012/365
(YONGAM) 		2310002000NRG24050620230020038 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436563 MRS WANTAN PHOM STATE BANK OF INDIA(508548)
67 LONGLENG NL-10-002-012-012/367
(YONGAM) 		2310002000NRG24050620230020041 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436564 MS MANLA PHOM STATE BANK OF INDIA(508548)
68 LONGLENG NL-10-002-012-012/367
(YONGAM) 		2310002000NRG24050620230020042 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436565 MS MANLA PHOM STATE BANK OF INDIA(508548)
69 LONGLENG NL-10-002-012-012/39
(YONGAM) 		2310002000NRG24050620230020091 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436566 MR TAPONG PHOM STATE BANK OF INDIA(508548)
70 LONGLENG NL-10-002-012-012/39
(YONGAM) 		2310002000NRG24050620230020092 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436567 MR TAPONG PHOM STATE BANK OF INDIA(508548)
71 LONGLENG NL-10-002-012-012/390
(YONGAM) 		2310002000NRG24050620230020093 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436568 MR L CHAITOK PHOM STATE BANK OF INDIA(508548)
72 LONGLENG NL-10-002-012-012/390
(YONGAM) 		2310002000NRG24050620230020094 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436569 MR L CHAITOK PHOM STATE BANK OF INDIA(508548)
73 LONGLENG NL-10-002-012-012/43
(YONGAM) 		2310002000NRG24050620230020181 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436570 MRS VANI PHOM STATE BANK OF INDIA(508548)
74 LONGLENG NL-10-002-012-012/43
(YONGAM) 		2310002000NRG24050620230020182 10/06/2023 YONGAM VDB NREGA 2310002WL000027 YONGAM VDB NREGA 00415 SBIN0005838 2016 2016 Processed 15/06/2023 2562436571 MRS VANI PHOM STATE BANK OF INDIA(508548)
SubTotal 149184 149184
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGLENG NL2310001_100623APB_FTO_4878 State Bank of India SBIN0005838 LONGLENG 149184

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