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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:58 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_200523APB_FTO_2183
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-05-003-005-005/109
(YAJANG A) 		2305003000NRG24200520230006261 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2240 2240 Processed 25/05/2023 1860451600 MISS ARENSOLA ARENSOLA STATE BANK OF INDIA(508548)
2 LONGCHEM NL-05-003-005-005/126
(YAJANG A) 		2305003000NRG24200520230006280 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451601 NUKENYANGER INDIA POST PAYMENTS BANK LIMITED(508528)
3 LONGCHEM NL-05-003-005-005/182
(YAJANG A) 		2305003000NRG24200520230006339 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451603 NUKSHIMANGYANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 LONGCHEM NL-05-003-005-005/215
(YAJANG A) 		2305003000NRG24200520230006375 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451593 MR BENDANGLIBA STATE BANK OF INDIA(508548)
5 LONGCHEM NL-05-003-005-005/221
(YAJANG A) 		2305003000NRG24200520230006381 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451594 MISS MISS TAJUNGRENLA STATE BANK OF INDIA(508548)
6 LONGCHEM NL-05-003-005-005/223
(YAJANG A) 		2305003000NRG24200520230006383 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451595 MR MR TAKOWAPANG STATE BANK OF INDIA(508548)
7 LONGCHEM NL-05-003-005-005/224
(YAJANG A) 		2305003000NRG24200520230006384 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451596 MR IMLITEMSU STATE BANK OF INDIA(508548)
8 LONGCHEM NL-05-003-005-005/229
(YAJANG A) 		2305003000NRG24200520230006389 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451597 CHUBALA LEMTUR BANDHAN BANK LIMITED(508753)
9 LONGCHEM NL-05-003-005-005/26
(YAJANG A) 		2305003000NRG24200520230006395 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451598 NATHAN IDBI BANK(607095)
10 LONGCHEM NL-05-003-005-005/3
(YAJANG A) 		2305003000NRG24200520230006399 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451599 MR IMNA NUKEN STATE BANK OF INDIA(508548)
11 LONGCHEM NL-05-003-005-005/35
(YAJANG A) 		2305003000NRG24200520230006405 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451602 PURKUMZUK IDBI BANK(607095)
12 LONGCHEM NL-05-003-005-005/51
(YAJANG A) 		2305003000NRG24200520230006422 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451604 TONGPANGNENLA IDBI BANK(607095)
13 LONGCHEM NL-05-003-005-005/62
(YAJANG A) 		2305003000NRG24200520230006434 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451606 BENDANGLA LONGKUMAR BANK OF BARODA(606985)
14 LONGCHEM NL-05-003-005-005/67
(YAJANG A) 		2305003000NRG24200520230006438 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451607 SUSUMANEA IDBI BANK(607095)
15 LONGCHEM NL-05-003-005-005/91
(YAJANG A) 		2305003000NRG24200520230006464 20/05/2023 Yajang A VDB 2305003WL000212 Yajang A VDB 00045 BARB0MOKOKC 2464 2464 Processed 25/05/2023 1860451605 ONENINLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36736 36736
16 LONGCHEM NL-05-003-005-005/102
(YAJANG A) 		2305003000NRG24200520230006255 20/05/2023 Shiluchila 2305003WL000212 Shiluchila 00670 UTIB0SNSCB1 2240 2240 Processed 25/05/2023 1860451582 SHILUCHILA IDBI BANK(607095)
17 LONGCHEM NL-05-003-005-005/108
(YAJANG A) 		2305003000NRG24200520230006260 20/05/2023 Tsuktishilu 2305003WL000212 Tsuktishilu 00670 UTIB0SNSCB1 2240 2240 Processed 25/05/2023 1860451589 TSUKTISHILU IDBI BANK(607095)
18 LONGCHEM NL-05-003-005-005/11
(YAJANG A) 		2305003000NRG24200520230006262 20/05/2023 Taliwangshi 2305003WL000212 Taliwangshi 00670 UTIB0SNSCB1 2240 2240 Processed 25/05/2023 1860451588 MR TALIWANGSHI STATE BANK OF INDIA(508548)
19 LONGCHEM NL-05-003-005-005/111
(YAJANG A) 		2305003000NRG24200520230006264 20/05/2023 Temjenkala 2305003WL000212 Temjenkala 00670 UTIB0SNSCB1 2240 2240 Processed 25/05/2023 1860451578 MRS TEMJENKALA STATE BANK OF INDIA(508548)
20 LONGCHEM NL-05-003-005-005/117
(YAJANG A) 		2305003000NRG24200520230006270 20/05/2023 Yongkongmeren 2305003WL000212 Yongkongmeren 00670 UTIB0SNSCB1 2240 2240 Processed 25/05/2023 1860451590 MR IMKONGMEREN IMKONGMEREN STATE BANK OF INDIA(508548)
21 LONGCHEM NL-05-003-005-005/123
(YAJANG A) 		2305003000NRG24200520230006277 20/05/2023 Masakala 2305003WL000212 Masakala 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451573 MASAKALA IDBI BANK(607095)
22 LONGCHEM NL-05-003-005-005/129
(YAJANG A) 		2305003000NRG24200520230006283 20/05/2023 Imliyangla 2305003WL000212 Imliyangla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451571 MS IMLIYANGLA STATE BANK OF INDIA(508548)
23 LONGCHEM NL-05-003-005-005/137
(YAJANG A) 		2305003000NRG24200520230006292 20/05/2023 Toshilemla 2305003WL000212 Toshilemla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451583 TOSHILEMLA IDBI BANK(607095)
24 LONGCHEM NL-05-003-005-005/156
(YAJANG A) 		2305003000NRG24200520230006312 20/05/2023 Sakoyanger 2305003WL000212 Sakoyanger 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451572 MR K SAKUYANGER STATE BANK OF INDIA(508548)
25 LONGCHEM NL-05-003-005-005/167
(YAJANG A) 		2305003000NRG24200520230006324 20/05/2023 Imsunaro 2305003WL000212 Imsunaro 00670 UTIB0SNSCB1 2464 2464 Rejected 25/05/2023 1860451584 Account closed
26 LONGCHEM NL-05-003-005-005/187
(YAJANG A) 		2305003000NRG24200520230006343 20/05/2023 Rongsenlemba 2305003WL000212 Rongsenlemba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451585 MR RONGSENLEMBA STATE BANK OF INDIA(508548)
27 LONGCHEM NL-05-003-005-005/203
(YAJANG A) 		2305003000NRG24200520230006362 20/05/2023 Imcharenla 2305003WL000212 Imcharenla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451587 IMCHARENLA JAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LONGCHEM NL-05-003-005-005/204
(YAJANG A) 		2305003000NRG24200520230006363 20/05/2023 Sendenmongla 2305003WL000212 Sendenmongla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451586 MISS SENDENMONGLA STATE BANK OF INDIA(508548)
29 LONGCHEM NL-05-003-005-005/206
(YAJANG A) 		2305003000NRG24200520230006365 20/05/2023 Opangtemjen 2305003WL000212 Opangtemjen 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451591 MR OPANG TEMJEN LEMTOR STATE BANK OF INDIA(508548)
30 LONGCHEM NL-05-003-005-005/211
(YAJANG A) 		2305003000NRG24200520230006371 20/05/2023 Taliwati 2305003WL000212 Taliwati 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451580 MR TALIWATI STATE BANK OF INDIA(508548)
31 LONGCHEM NL-05-003-005-005/213
(YAJANG A) 		2305003000NRG24200520230006373 20/05/2023 Sentiwati 2305003WL000212 Sentiwati 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451592 SENTIWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LONGCHEM NL-05-003-005-005/31
(YAJANG A) 		2305003000NRG24200520230006401 20/05/2023 Supongchila 2305003WL000212 Supongchila 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451574 SUPONGCHILA IDBI BANK(607095)
33 LONGCHEM NL-05-003-005-005/32
(YAJANG A) 		2305003000NRG24200520230006402 20/05/2023 Rongsenmenla 2305003WL000212 Rongsenmenla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451577 RONGSENMENLA IDBI BANK(607095)
34 LONGCHEM NL-05-003-005-005/44
(YAJANG A) 		2305003000NRG24200520230006414 20/05/2023 Imnajungba 2305003WL000212 Imnajungba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451579 IMNAJUNGBA IDBI BANK(607095)
35 LONGCHEM NL-05-003-005-005/58
(YAJANG A) 		2305003000NRG24200520230006429 20/05/2023 Susangzungla 2305003WL000212 Susangzungla 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451581 SUSANGZUNGLA IDBI BANK(607095)
36 LONGCHEM NL-05-003-005-005/60
(YAJANG A) 		2305003000NRG24200520230006432 20/05/2023 Nungsangliba 2305003WL000212 Nungsangliba 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451575 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
37 LONGCHEM NL-05-003-005-005/70
(YAJANG A) 		2305003000NRG24200520230006442 20/05/2023 Moatoshi 2305003WL000212 Moatoshi 00670 UTIB0SNSCB1 2464 2464 Processed 25/05/2023 1860451576 MR MOATOSHI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 89824 89824

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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_2183 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 36736
2 LONGCHEM NL2305003_200523APB_FTO_2183 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MOKOKCHUNG 53088

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