Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:49 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306003_171022APB_FTO_31172
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 LONGKHIM NL-06-003-002-002/1248
(CHIMONGER) 		2306003000NRG23171020220148674 17/10/2022 Kijingbila 2306003WL000503 Kijingbila 00415 SBIN0001328 1296 1296 Processed 27/03/2023 0152345104 KIJINGBILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
2 LONGKHIM NL-06-003-002-002/1045
(CHIMONGER) 		2306003000NRG23171020220148520 17/10/2022 Tsirimong 2306003WL000503 Tsirimong 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345087 MR TSIRIMONG STATE BANK OF INDIA(508548)
3 LONGKHIM NL-06-003-002-002/1046
(CHIMONGER) 		2306003000NRG23171020220148521 17/10/2022 Sepila 2306003WL000503 Sepila 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345083 MRS SEPILA STATE BANK OF INDIA(508548)
4 LONGKHIM NL-06-003-002-002/1176
(CHIMONGER) 		2306003000NRG23171020220148627 17/10/2022 Imnahba 2306003WL000503 Imnahba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345113 MR IMNAHBA STATE BANK OF INDIA(508548)
5 LONGKHIM NL-06-003-002-002/1178
(CHIMONGER) 		2306003000NRG23171020220148629 17/10/2022 Tsipila 2306003WL000503 Tsipila 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345150 MS TSIPILA STATE BANK OF INDIA(508548)
6 LONGKHIM NL-06-003-002-002/1256
(CHIMONGER) 		2306003000NRG23171020220148675 17/10/2022 Lichempi 2306003WL000503 Lichempi 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345122 MR LICHEMBI STATE BANK OF INDIA(508548)
7 LONGKHIM NL-06-003-002-002/1261
(CHIMONGER) 		2306003000NRG23171020220148678 17/10/2022 John 2306003WL000503 John 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345102 MR JOHN SANGTAM STATE BANK OF INDIA(508548)
8 LONGKHIM NL-06-003-002-002/1272
(CHIMONGER) 		2306003000NRG23171020220148686 17/10/2022 Likingla Sangtam 2306003WL000503 Likingla Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345156 MRS LIKINGLA SANGTAM STATE BANK OF INDIA(508548)
9 LONGKHIM NL-06-003-002-002/1277
(CHIMONGER) 		2306003000NRG23171020220148690 17/10/2022 Selichem Sangtam 2306003WL000503 Selichem Sangtam 00415 SBIN0008881 1296 1296 Rejected 27/03/2023 0152345106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LONGKHIM NL-06-003-002-002/2002
(CHIMONGER) 		2306003000NRG23171020220148699 17/10/2022 yangtsela 2306003WL000503 yangtsela 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345084 MRS YANGTSELA STATE BANK OF INDIA(508548)
11 LONGKHIM NL-06-003-002-002/2024
(CHIMONGER) 		2306003000NRG23171020220148712 17/10/2022 Litsase 2306003WL000503 Litsase 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345140 MR LITSASE STATE BANK OF INDIA(508548)
12 LONGKHIM NL-06-003-002-002/2033
(CHIMONGER) 		2306003000NRG23171020220148720 17/10/2022 Chemhose 2306003WL000503 Chemhose 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345123 MR CHEMHOSE STATE BANK OF INDIA(508548)
13 LONGKHIM NL-06-003-002-002/2039
(CHIMONGER) 		2306003000NRG23171020220148725 17/10/2022 Throngsoba 2306003WL000503 Throngsoba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345120 MR THRONGSOBA STATE BANK OF INDIA(508548)
14 LONGKHIM NL-06-003-002-002/2043
(CHIMONGER) 		2306003000NRG23171020220148727 17/10/2022 Thronglongse 2306003WL000503 Thronglongse 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345126 MR THRONGLONGSE STATE BANK OF INDIA(508548)
15 LONGKHIM NL-06-003-002-002/2061
(CHIMONGER) 		2306003000NRG23171020220148737 17/10/2022 Sekyuchem 2306003WL000503 Sekyuchem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345076 MR SEKYUCHEM STATE BANK OF INDIA(508548)
16 LONGKHIM NL-06-003-002-002/2074
(CHIMONGER) 		2306003000NRG23171020220148748 17/10/2022 Tsapongla 2306003WL000503 Tsapongla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345110 MRS TSAPONGLA STATE BANK OF INDIA(508548)
17 LONGKHIM NL-06-003-002-002/2076
(CHIMONGER) 		2306003000NRG23171020220148750 17/10/2022 Abikyu 2306003WL000503 Abikyu 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345127 MR LIPIKYU STATE BANK OF INDIA(508548)
18 LONGKHIM NL-06-003-002-002/2080
(CHIMONGER) 		2306003000NRG23171020220148753 17/10/2022 Tsathrongpi 2306003WL000503 Tsathrongpi 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345121 MR TSATHRONGPI STATE BANK OF INDIA(508548)
19 LONGKHIM NL-06-003-002-002/2082
(CHIMONGER) 		2306003000NRG23171020220148755 17/10/2022 Yobise 2306003WL000503 Yobise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345109 MR YOPISE STATE BANK OF INDIA(508548)
20 LONGKHIM NL-06-003-002-002/2091
(CHIMONGER) 		2306003000NRG23171020220148763 17/10/2022 Yangriba 2306003WL000503 Yangriba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345144 MR YARIBA STATE BANK OF INDIA(508548)
21 LONGKHIM NL-06-003-002-002/2094
(CHIMONGER) 		2306003000NRG23171020220148765 17/10/2022 Tsisebi 2306003WL000503 Tsisebi 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345119 MR TSISEPI STATE BANK OF INDIA(508548)
22 LONGKHIM NL-06-003-002-002/2098
(CHIMONGER) 		2306003000NRG23171020220148768 17/10/2022 Lidongse Sangtam 2306003WL000503 Lidongse Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345117 MR LIDONGSE STATE BANK OF INDIA(508548)
23 LONGKHIM NL-06-003-002-002/2106
(CHIMONGER) 		2306003000NRG23171020220148775 17/10/2022 Selongchem 2306003WL000503 Selongchem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345142 MR SELONGCHEM STATE BANK OF INDIA(508548)
24 LONGKHIM NL-06-003-002-002/2115
(CHIMONGER) 		2306003000NRG23171020220148781 17/10/2022 Sepikyu 2306003WL000503 Sepikyu 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345160 MR SEPIKYU STATE BANK OF INDIA(508548)
25 LONGKHIM NL-06-003-002-002/2121
(CHIMONGER) 		2306003000NRG23171020220148786 17/10/2022 Ayomong 2306003WL000503 Ayomong 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345164 MR AYOMONG STATE BANK OF INDIA(508548)
26 LONGKHIM NL-06-003-002-002/2128
(CHIMONGER) 		2306003000NRG23171020220148791 17/10/2022 Yangsemong 2306003WL000503 Yangsemong 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345130 MR YANGSEMONG STATE BANK OF INDIA(508548)
27 LONGKHIM NL-06-003-002-002/2132
(CHIMONGER) 		2306003000NRG23171020220148794 17/10/2022 Muthela 2306003WL000503 Muthela 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345154 MRS MUTHELA STATE BANK OF INDIA(508548)
28 LONGKHIM NL-06-003-002-002/2138
(CHIMONGER) 		2306003000NRG23171020220148798 17/10/2022 Selongchem 2306003WL000503 Selongchem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345107 MR SELONGCHEM STATE BANK OF INDIA(508548)
29 LONGKHIM NL-06-003-002-002/2141
(CHIMONGER) 		2306003000NRG23171020220148800 17/10/2022 Murimong 2306003WL000503 Murimong 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345153 MR MURIMONG STATE BANK OF INDIA(508548)
30 LONGKHIM NL-06-003-002-002/2142
(CHIMONGER) 		2306003000NRG23171020220148801 17/10/2022 Tonglichem 2306003WL000503 Tonglichem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345118 MR TONGLICHEM STATE BANK OF INDIA(508548)
31 LONGKHIM NL-06-003-002-002/2147
(CHIMONGER) 		2306003000NRG23171020220148806 17/10/2022 Yokhaba 2306003WL000503 Yokhaba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345159 MR YOKHABA STATE BANK OF INDIA(508548)
32 LONGKHIM NL-06-003-002-002/2153
(CHIMONGER) 		2306003000NRG23171020220148812 17/10/2022 Yanghori sangtam 2306003WL000503 Yanghori sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345101 MR YANGHORI STATE BANK OF INDIA(508548)
33 LONGKHIM NL-06-003-002-002/2157
(CHIMONGER) 		2306003000NRG23171020220148815 17/10/2022 Nyahsula 2306003WL000503 Nyahsula 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345078 MRS NYAHSULA STATE BANK OF INDIA(508548)
34 LONGKHIM NL-06-003-002-002/2172
(CHIMONGER) 		2306003000NRG23171020220148827 17/10/2022 Tsikingse 2306003WL000503 Tsikingse 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345170 MR TSIKINGSE STATE BANK OF INDIA(508548)
35 LONGKHIM NL-06-003-002-002/2202
(CHIMONGER) 		2306003000NRG23171020220148848 17/10/2022 Chokhaba 2306003WL000503 Chokhaba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345163 MR CHOKHABA STATE BANK OF INDIA(508548)
36 LONGKHIM NL-06-003-002-002/2203
(CHIMONGER) 		2306003000NRG23171020220148849 17/10/2022 Rangkhamong 2306003WL000503 Rangkhamong 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345108 MR RANGKHAMONG STATE BANK OF INDIA(508548)
37 LONGKHIM NL-06-003-002-002/2211
(CHIMONGER) 		2306003000NRG23171020220148855 17/10/2022 Holise Sangtam 2306003WL000503 Holise Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345171 MR HOLISE SANGTAM STATE BANK OF INDIA(508548)
38 LONGKHIM NL-06-003-002-002/2213
(CHIMONGER) 		2306003000NRG23171020220148857 17/10/2022 Tsipongchem 2306003WL000503 Tsipongchem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345077 MR TSIPONGCHEM STATE BANK OF INDIA(508548)
39 LONGKHIM NL-06-003-002-002/2214
(CHIMONGER) 		2306003000NRG23171020220148858 17/10/2022 Khinkhase 2306003WL000503 Khinkhase 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345124 MR KHINGKHASE STATE BANK OF INDIA(508548)
40 LONGKHIM NL-06-003-002-002/2227
(CHIMONGER) 		2306003000NRG23171020220148866 17/10/2022 Muchemba 2306003WL000503 Muchemba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345172 MR MUCHEMBA SANGTAM STATE BANK OF INDIA(508548)
41 LONGKHIM NL-06-003-002-002/2250
(CHIMONGER) 		2306003000NRG23171020220148880 17/10/2022 Thsasela 2306003WL000503 Thsasela 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345111 MRS THSASELA STATE BANK OF INDIA(508548)
42 LONGKHIM NL-06-003-002-002/2260
(CHIMONGER) 		2306003000NRG23171020220148888 17/10/2022 Yothrise 2306003WL000503 Yothrise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345097 MR YOTHRISE STATE BANK OF INDIA(508548)
43 LONGKHIM NL-06-003-002-002/2267
(CHIMONGER) 		2306003000NRG23171020220148895 17/10/2022 Likhaba 2306003WL000503 Likhaba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345131 MR LIKHABA STATE BANK OF INDIA(508548)
44 LONGKHIM NL-06-003-002-002/2276
(CHIMONGER) 		2306003000NRG23171020220148904 17/10/2022 Tsijongla 2306003WL000503 Tsijongla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345086 MRS TSIJONGLA STATE BANK OF INDIA(508548)
45 LONGKHIM NL-06-003-002-002/2278
(CHIMONGER) 		2306003000NRG23171020220148906 17/10/2022 Selongthsala 2306003WL000503 Selongthsala 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345093 MRS SELONGTHSALA STATE BANK OF INDIA(508548)
46 LONGKHIM NL-06-003-002-002/2309
(CHIMONGER) 		2306003000NRG23171020220148932 17/10/2022 Thsarangla 2306003WL000503 Thsarangla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345099 MRS THSARANGLA STATE BANK OF INDIA(508548)
47 LONGKHIM NL-06-003-002-002/2312
(CHIMONGER) 		2306003000NRG23171020220148935 17/10/2022 Manen 2306003WL000503 Manen 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345162 MR MANENBA STATE BANK OF INDIA(508548)
48 LONGKHIM NL-06-003-002-002/2313
(CHIMONGER) 		2306003000NRG23171020220148936 17/10/2022 Tsarangla 2306003WL000503 Tsarangla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345103 MRS TSARANGLA STATE BANK OF INDIA(508548)
49 LONGKHIM NL-06-003-002-002/2314
(CHIMONGER) 		2306003000NRG23171020220148937 17/10/2022 Lisepila Sangtam 2306003WL000503 Lisepila Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345147 MRS LISEPILA STATE BANK OF INDIA(508548)
50 LONGKHIM NL-06-003-002-002/2321
(CHIMONGER) 		2306003000NRG23171020220148944 17/10/2022 Aloba 2306003WL000503 Aloba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345096 MR ALOBA STATE BANK OF INDIA(508548)
51 LONGKHIM NL-06-003-002-002/2327
(CHIMONGER) 		2306003000NRG23171020220148948 17/10/2022 Tsalise 2306003WL000503 Tsalise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345089 MR TSALISE STATE BANK OF INDIA(508548)
52 LONGKHIM NL-06-003-002-002/2329
(CHIMONGER) 		2306003000NRG23171020220148950 17/10/2022 Nyitsangla 2306003WL000503 Nyitsangla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345091 MRS NYITSANGLA STATE BANK OF INDIA(508548)
53 LONGKHIM NL-06-003-002-002/2330
(CHIMONGER) 		2306003000NRG23171020220148951 17/10/2022 Nytsangla 2306003WL000503 Nytsangla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345088 MRS NYITSANGLA STATE BANK OF INDIA(508548)
54 LONGKHIM NL-06-003-002-002/2331
(CHIMONGER) 		2306003000NRG23171020220148952 17/10/2022 Tsapila 2306003WL000503 Tsapila 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345092 MRS TSAPILA STATE BANK OF INDIA(508548)
55 LONGKHIM NL-06-003-002-002/2336
(CHIMONGER) 		2306003000NRG23171020220148956 17/10/2022 Tsipise 2306003WL000503 Tsipise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345098 MR TSIPISE STATE BANK OF INDIA(508548)
56 LONGKHIM NL-06-003-002-002/2345
(CHIMONGER) 		2306003000NRG23171020220148963 17/10/2022 Chemlongla 2306003WL000503 Chemlongla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345080 MRS CHEMLONGLA STATE BANK OF INDIA(508548)
57 LONGKHIM NL-06-003-002-002/2346
(CHIMONGER) 		2306003000NRG23171020220148964 17/10/2022 Yanghori 2306003WL000503 Yanghori 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345137 MR YANGHORI STATE BANK OF INDIA(508548)
58 LONGKHIM NL-06-003-002-002/2347
(CHIMONGER) 		2306003000NRG23171020220148965 17/10/2022 Thsachemla 2306003WL000503 Thsachemla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345116 MRS THSACHEMLA STATE BANK OF INDIA(508548)
59 LONGKHIM NL-06-003-002-002/2352
(CHIMONGER) 		2306003000NRG23171020220148970 17/10/2022 Lisechem 2306003WL000503 Lisechem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345139 MR LISECHEM STATE BANK OF INDIA(508548)
60 LONGKHIM NL-06-003-002-002/2353
(CHIMONGER) 		2306003000NRG23171020220148971 17/10/2022 Chotsase 2306003WL000503 Chotsase 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345168 MR CHOTSASE STATE BANK OF INDIA(508548)
61 LONGKHIM NL-06-003-002-002/2354
(CHIMONGER) 		2306003000NRG23171020220148972 17/10/2022 Akyuchola 2306003WL000503 Akyuchola 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345155 MRS AKYUCHOLA SANGTAM STATE BANK OF INDIA(508548)
62 LONGKHIM NL-06-003-002-002/2355
(CHIMONGER) 		2306003000NRG23171020220148973 17/10/2022 Yantheri Sangtam 2306003WL000503 Yantheri Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345125 MR YANGTHERI SANGTAM STATE BANK OF INDIA(508548)
63 LONGKHIM NL-06-003-002-002/2356
(CHIMONGER) 		2306003000NRG23171020220148974 17/10/2022 Setsachem 2306003WL000503 Setsachem 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345169 MR SETSACHEM STATE BANK OF INDIA(508548)
64 LONGKHIM NL-06-003-002-002/2359
(CHIMONGER) 		2306003000NRG23171020220148977 17/10/2022 Lithrongla 2306003WL000503 Lithrongla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345081 MRS ATHRONGLA STATE BANK OF INDIA(508548)
65 LONGKHIM NL-06-003-002-002/2362
(CHIMONGER) 		2306003000NRG23171020220148978 17/10/2022 Yopise 2306003WL000503 Yopise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345136 MR YOPISE STATE BANK OF INDIA(508548)
66 LONGKHIM NL-06-003-002-002/2363
(CHIMONGER) 		2306003000NRG23171020220148979 17/10/2022 Athriba 2306003WL000503 Athriba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345134 MR ATHRIBA STATE BANK OF INDIA(508548)
67 LONGKHIM NL-06-003-002-002/2368
(CHIMONGER) 		2306003000NRG23171020220148982 17/10/2022 Nasenla 2306003WL000503 Nasenla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345082 MRS NASENLA STATE BANK OF INDIA(508548)
68 LONGKHIM NL-06-003-002-002/2376
(CHIMONGER) 		2306003000NRG23171020220148990 17/10/2022 Mungangla 2306003WL000503 Mungangla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345158 MRS SENUNGANGLA STATE BANK OF INDIA(508548)
69 LONGKHIM NL-06-003-002-002/2377
(CHIMONGER) 		2306003000NRG23171020220148991 17/10/2022 Chonyila 2306003WL000503 Chonyila 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345114 MRS CHONYILA STATE BANK OF INDIA(508548)
70 LONGKHIM NL-06-003-002-002/2390
(CHIMONGER) 		2306003000NRG23171020220149003 17/10/2022 Thsachemse 2306003WL000503 Thsachemse 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345161 MR THSACHEMSE STATE BANK OF INDIA(508548)
71 LONGKHIM NL-06-003-002-002/2402
(CHIMONGER) 		2306003000NRG23171020220149014 17/10/2022 Setongba Sangtam 2306003WL000503 Setongba Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345133 MR SETONGBA SANGTAM STATE BANK OF INDIA(508548)
72 LONGKHIM NL-06-003-002-002/2404
(CHIMONGER) 		2306003000NRG23171020220149016 17/10/2022 Mulingba 2306003WL000503 Mulingba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345135 MR MULINGBA STATE BANK OF INDIA(508548)
73 LONGKHIM NL-06-003-002-002/2405
(CHIMONGER) 		2306003000NRG23171020220149017 17/10/2022 Tsipongkyu 2306003WL000503 Tsipongkyu 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345138 MR TSIPONGKYU STATE BANK OF INDIA(508548)
74 LONGKHIM NL-06-003-002-002/2406
(CHIMONGER) 		2306003000NRG23171020220149018 17/10/2022 Hodingla 2306003WL000503 Hodingla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345157 MRS HOTINGLA STATE BANK OF INDIA(508548)
75 LONGKHIM NL-06-003-002-002/2407
(CHIMONGER) 		2306003000NRG23171020220149019 17/10/2022 Thanyemla 2306003WL000503 Thanyemla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345149 MRS THANYEMLA SANGTAM STATE BANK OF INDIA(508548)
76 LONGKHIM NL-06-003-002-002/2419
(CHIMONGER) 		2306003000NRG23171020220149026 17/10/2022 Yangpongla Sangtam 2306003WL000503 Yangpongla Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345079 MRS YANGPONGLA SANGTAM STATE BANK OF INDIA(508548)
77 LONGKHIM NL-06-003-002-002/2425
(CHIMONGER) 		2306003000NRG23171020220149032 17/10/2022 Athriba 2306003WL000503 Athriba 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345167 MR ATHRIBA STATE BANK OF INDIA(508548)
78 LONGKHIM NL-06-003-002-002/2436
(CHIMONGER) 		2306003000NRG23171020220149043 17/10/2022 Tsarise 2306003WL000503 Tsarise 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345132 MR TSARISE STATE BANK OF INDIA(508548)
79 LONGKHIM NL-06-003-002-002/2443
(CHIMONGER) 		2306003000NRG23171020220149047 17/10/2022 Thsajongla 2306003WL000503 Thsajongla 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345146 MRS THSAJONGLA STATE BANK OF INDIA(508548)
80 LONGKHIM NL-06-003-002-002/2463
(CHIMONGER) 		2306003000NRG23171020220149065 17/10/2022 Muthela Sangtam 2306003WL000503 Muthela Sangtam 00415 SBIN0008881 1296 1296 Processed 27/03/2023 0152345152 MRS MUTHELA SANGTAM STATE BANK OF INDIA(508548)
81 LONGKHIM NL-06-003-002-002/2468
(CHIMONGER) 		2306003000NRG23171020220149068 17/10/2022 Ayola Sangtam 2306003WL000503 Ayola Sangtam 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345148 MRS AYOLA SANGTAM STATE BANK OF INDIA(508548)
82 LONGKHIM NL-06-003-002-002/2470
(CHIMONGER) 		2306003000NRG23171020220149069 17/10/2022 Bendangba 2306003WL000503 Bendangba 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345143 MR BENDANGBA STATE BANK OF INDIA(508548)
83 LONGKHIM NL-06-003-002-002/2472
(CHIMONGER) 		2306003000NRG23171020220149070 17/10/2022 Likingmong Sangtam 2306003WL000503 Likingmong Sangtam 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345129 MR LIKINGMONG SANGTAM STATE BANK OF INDIA(508548)
84 LONGKHIM NL-06-003-002-002/2495
(CHIMONGER) 		2306003000NRG23171020220149086 17/10/2022 Thelila 2306003WL000503 Thelila 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345094 MRS THELILA STATE BANK OF INDIA(508548)
85 LONGKHIM NL-06-003-002-002/2536
(CHIMONGER) 		2306003000NRG23171020220149108 17/10/2022 Thsadongla 2306003WL000503 Thsadongla 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345095 MRS THSADONGLA STATE BANK OF INDIA(508548)
86 LONGKHIM NL-06-003-002-002/2548
(CHIMONGER) 		2306003000NRG23171020220149114 17/10/2022 Lidingse 2306003WL000503 Lidingse 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345166 MR LIDINGSE STATE BANK OF INDIA(508548)
87 LONGKHIM NL-06-003-002-002/2589
(CHIMONGER) 		2306003000NRG23171020220149143 17/10/2022 T khasi sangtam 2306003WL000503 T khasi sangtam 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345128 MR KHASIBA STATE BANK OF INDIA(508548)
88 LONGKHIM NL-06-003-002-002/2590
(CHIMONGER) 		2306003000NRG23171020220149144 17/10/2022 Risela Sangtam 2306003WL000503 Risela Sangtam 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345145 MRS RISELA SANGTAM STATE BANK OF INDIA(508548)
89 LONGKHIM NL-06-003-002-002/2639
(CHIMONGER) 		2306003000NRG23171020220149175 17/10/2022 Bendangla 2306003WL000503 Bendangla 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345105 MRS BENDANGLA STATE BANK OF INDIA(508548)
90 LONGKHIM NL-06-003-002-002/2660
(CHIMONGER) 		2306003000NRG23171020220149186 17/10/2022 Limala 2306003WL000503 Limala 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345100 MRS LIMALA STATE BANK OF INDIA(508548)
91 LONGKHIM NL-06-003-002-002/2678
(CHIMONGER) 		2306003000NRG23171020220149198 17/10/2022 Vitila 2306003WL000503 Vitila 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345151 MRS VITILA STATE BANK OF INDIA(508548)
92 LONGKHIM NL-06-003-002-002/737
(CHIMONGER) 		2306003000NRG23171020220149239 17/10/2022 Selila 2306003WL000503 Selila 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345115 MRS SELILA STATE BANK OF INDIA(508548)
93 LONGKHIM NL-06-003-002-002/763
(CHIMONGER) 		2306003000NRG23171020220149259 17/10/2022 Kejingkhum 2306003WL000503 Kejingkhum 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345112 MR KEJINGKHUM STATE BANK OF INDIA(508548)
94 LONGKHIM NL-06-003-002-002/803
(CHIMONGER) 		2306003000NRG23171020220149286 17/10/2022 Biliba 2306003WL000503 Biliba 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345141 MR BILIBA STATE BANK OF INDIA(508548)
95 LONGKHIM NL-06-003-002-002/817
(CHIMONGER) 		2306003000NRG23171020220149293 17/10/2022 Chilila 2306003WL000503 Chilila 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345085 MS CHILILA STATE BANK OF INDIA(508548)
96 LONGKHIM NL-06-003-002-002/857
(CHIMONGER) 		2306003000NRG23171020220149328 17/10/2022 Lingpongla 2306003WL000503 Lingpongla 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345090 MRS LINGPONGLA STATE BANK OF INDIA(508548)
97 LONGKHIM NL-06-003-002-002/981
(CHIMONGER) 		2306003000NRG23171020220149427 17/10/2022 Therichem 2306003WL000503 Therichem 00415 SBIN0008881 1080 1080 Processed 27/03/2023 0152345165 MR THERICHEM SANGTAM STATE BANK OF INDIA(508548)
SubTotal 120744 120744
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGKHIM NL2306003_171022APB_FTO_31172 State Bank of India SBIN0001328 TUENSANG 1296
2 LONGKHIM NL2306003_171022APB_FTO_31172 State Bank of India SBIN0008881 LONGKHIM 120744

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