Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:42 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307002_030822FTO_15196
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 MON NL-07-002-021-001/39
(Tammong)
2307002000NRG22020820220321074 03/08/2022 Tujat konyak 2307002WL0000695 Tujat konyak 00415 SBIN0000072 1060 1060 Processed 13/08/2022 3916268830 MRS TUJAT KONYAK ()
2 MON NL-07-002-021-001/39
(Tammong)
2307002000NRG22020820220321075 03/08/2022 Tujat konyak 2307002WL0000695 Tujat konyak 00415 SBIN0000072 1060 1060 Processed 13/08/2022 3916268831 MRS TUJAT KONYAK ()
SubTotal 2120 2120
3 MON NL-07-002-021-001/38
(Tammong)
2307002000NRG22020820220321046 03/08/2022 Chaiwan Konyak 2307002WL0000695 Chaiwan Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268839 MISS CHAIWAN KONYAK ()
4 MON NL-07-002-021-001/380
(Tammong)
2307002000NRG22020820220321049 03/08/2022 Tingying konyak 2307002WL0000695 Tingying konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268897 MR TINGYING KONYAK ()
5 MON NL-07-002-021-001/380
(Tammong)
2307002000NRG22020820220321050 03/08/2022 Tingying konyak 2307002WL0000695 Tingying konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268896 MR TINGYING KONYAK ()
6 MON NL-07-002-021-001/381
(Tammong)
2307002000NRG22020820220321054 03/08/2022 AMNYU KONYAK 2307002WL0000695 AMNYU KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268836 MISS AMNYU KONYAK ()
7 MON NL-07-002-021-001/381
(Tammong)
2307002000NRG22020820220321056 03/08/2022 AMNYU KONYAK 2307002WL0000695 AMNYU KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268835 MISS AMNYU KONYAK ()
8 MON NL-07-002-021-001/382
(Tammong)
2307002000NRG22020820220321060 03/08/2022 S Thowang konyak 2307002WL0000695 S Thowang konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268844 MR THOWANG KONYAK ()
9 MON NL-07-002-021-001/382
(Tammong)
2307002000NRG22020820220321062 03/08/2022 S Thowang konyak 2307002WL0000695 S Thowang konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268845 MR THOWANG KONYAK ()
10 MON NL-07-002-021-001/384
(Tammong)
2307002000NRG22020820220321064 03/08/2022 Toiyuh konyak 2307002WL0000695 Toiyuh konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268842 MISS TOIYUH KONYAK ()
11 MON NL-07-002-021-001/384
(Tammong)
2307002000NRG22020820220321065 03/08/2022 Toiyuh konyak 2307002WL0000695 Toiyuh konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268843 MISS TOIYUH KONYAK ()
12 MON NL-07-002-021-001/385
(Tammong)
2307002000NRG22020820220321069 03/08/2022 PEIHNGAM KONYAK 2307002WL0000695 PEIHNGAM KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268860 MS PEIHNGAM KONYAK ()
13 MON NL-07-002-021-001/385
(Tammong)
2307002000NRG22020820220321070 03/08/2022 PEIHNGAM KONYAK 2307002WL0000695 PEIHNGAM KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268859 MS PEIHNGAM KONYAK ()
14 MON NL-07-002-021-001/391
(Tammong)
2307002000NRG22020820220321079 03/08/2022 N NEITAI KONYAK 2307002WL0000695 N NEITAI KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268864 MISS N NEITAI KONYAK ()
15 MON NL-07-002-021-001/391
(Tammong)
2307002000NRG22020820220321080 03/08/2022 N NEITAI KONYAK 2307002WL0000695 N NEITAI KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268863 MISS N NEITAI KONYAK ()
16 MON NL-07-002-021-001/392
(Tammong)
2307002000NRG22020820220321085 03/08/2022 Khaiwang T konyak 2307002WL0000695 Khaiwang T konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268894 MR KHAIWANG T KONYAK ()
17 MON NL-07-002-021-001/392
(Tammong)
2307002000NRG22020820220321087 03/08/2022 Khaiwang T konyak 2307002WL0000695 Khaiwang T konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268893 MR KHAIWANG T KONYAK ()
18 MON NL-07-002-021-001/401
(Tammong)
2307002000NRG22020820220321088 03/08/2022 Leijoi 2307002WL0000695 Leijoi 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268881 MRS LEIJOI LEIJOI ()
19 MON NL-07-002-021-001/401
(Tammong)
2307002000NRG22020820220321089 03/08/2022 Leijoi 2307002WL0000695 Leijoi 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268882 MRS LEIJOI LEIJOI ()
20 MON NL-07-002-021-001/409
(Tammong)
2307002000NRG22020820220321095 03/08/2022 Nahe 2307002WL0000695 Nahe 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268891 MR NAHE NAHE ()
21 MON NL-07-002-021-001/409
(Tammong)
2307002000NRG22020820220321097 03/08/2022 Nahe 2307002WL0000695 Nahe 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268892 MR NAHE NAHE ()
22 MON NL-07-002-021-001/410
(Tammong)
2307002000NRG22020820220321098 03/08/2022 Neipo 2307002WL0000695 Neipo 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268885 MISS NEIPO NEIPO ()
23 MON NL-07-002-021-001/410
(Tammong)
2307002000NRG22020820220321100 03/08/2022 Neipo 2307002WL0000695 Neipo 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268884 MISS NEIPO NEIPO ()
24 MON NL-07-002-021-001/411
(Tammong)
2307002000NRG22020820220321104 03/08/2022 L Eha konyak 2307002WL0000695 L Eha konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268833 MR L EHA KONYAK ()
25 MON NL-07-002-021-001/411
(Tammong)
2307002000NRG22020820220321106 03/08/2022 L Eha konyak 2307002WL0000695 L Eha konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268834 MR L EHA KONYAK ()
26 MON NL-07-002-021-001/414
(Tammong)
2307002000NRG22020820220321111 03/08/2022 Among 2307002WL0000695 Among 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268838 MRS AMONG LG OF N WANGYAO KONYAK ()
27 MON NL-07-002-021-001/414
(Tammong)
2307002000NRG22020820220321112 03/08/2022 Among 2307002WL0000695 Among 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268837 MRS AMONG LG OF N WANGYAO KONYAK ()
28 MON NL-07-002-021-001/416
(Tammong)
2307002000NRG22020820220321113 03/08/2022 Aman konyak 2307002WL0000695 Aman konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268910 MR AMAN KONYAK ()
29 MON NL-07-002-021-001/416
(Tammong)
2307002000NRG22020820220321114 03/08/2022 Aman konyak 2307002WL0000695 Aman konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268909 MR AMAN KONYAK ()
30 MON NL-07-002-021-001/423
(Tammong)
2307002000NRG22020820220321130 03/08/2022 NGAMPHA 2307002WL0000695 NGAMPHA 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268889 MR NGAMPHA NGAMPHA ()
31 MON NL-07-002-021-001/423
(Tammong)
2307002000NRG22020820220321132 03/08/2022 NGAMPHA 2307002WL0000695 NGAMPHA 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268888 MR NGAMPHA NGAMPHA ()
32 MON NL-07-002-021-001/429
(Tammong)
2307002000NRG22020820220321137 03/08/2022 NYAMPO 2307002WL0000695 NYAMPO 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268852 MRS NYAMPO ()
33 MON NL-07-002-021-001/429
(Tammong)
2307002000NRG22020820220321139 03/08/2022 NYAMPO 2307002WL0000695 NYAMPO 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268851 MRS NYAMPO ()
34 MON NL-07-002-021-001/430
(Tammong)
2307002000NRG22020820220321140 03/08/2022 AKON 2307002WL0000695 AKON 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268905 MR AKON ()
35 MON NL-07-002-021-001/430
(Tammong)
2307002000NRG22020820220321142 03/08/2022 AKON 2307002WL0000695 AKON 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268904 MR AKON ()
36 MON NL-07-002-021-001/434
(Tammong)
2307002000NRG22020820220321151 03/08/2022 M WANMEI KONYAK 2307002WL0000695 M WANMEI KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268866 MRS M WANMEI KONYAK ()
37 MON NL-07-002-021-001/434
(Tammong)
2307002000NRG22020820220321155 03/08/2022 M WANMEI KONYAK 2307002WL0000695 M WANMEI KONYAK 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268865 MRS M WANMEI KONYAK ()
38 MON NL-07-002-021-001/446
(Tammong)
2307002000NRG22020820220321169 03/08/2022 Ngamyei Konyak 2307002WL0000695 Ngamyei Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268853 MISS NGAMYEI K KONYAK ()
39 MON NL-07-002-021-001/446
(Tammong)
2307002000NRG22020820220321171 03/08/2022 Ngamyei Konyak 2307002WL0000695 Ngamyei Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268854 MISS NGAMYEI K KONYAK ()
40 MON NL-07-002-021-001/447
(Tammong)
2307002000NRG22020820220321172 03/08/2022 Salome W Konyak 2307002WL0000695 Salome W Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268899 MS SALOME W KONYAK ()
41 MON NL-07-002-021-001/447
(Tammong)
2307002000NRG22020820220321174 03/08/2022 Salome W Konyak 2307002WL0000695 Salome W Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268898 MS SALOME W KONYAK ()
42 MON NL-07-002-021-001/448
(Tammong)
2307002000NRG22020820220321178 03/08/2022 Photei W konyak 2307002WL0000695 Photei W konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268901 MR PHOTEI W KONYAK ()
43 MON NL-07-002-021-001/448
(Tammong)
2307002000NRG22020820220321181 03/08/2022 Photei W konyak 2307002WL0000695 Photei W konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268900 MR PHOTEI W KONYAK ()
44 MON NL-07-002-021-001/451
(Tammong)
2307002000NRG22020820220321187 03/08/2022 Monao N 2307002WL0000695 Monao N 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268907 MR MONAO N ()
45 MON NL-07-002-021-001/451
(Tammong)
2307002000NRG22020820220321189 03/08/2022 Monao N 2307002WL0000695 Monao N 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268908 MR MONAO N ()
46 MON NL-07-002-021-001/601
(Tammong)
2307002000NRG22020820220321192 03/08/2022 Kaisa konyak 2307002WL0000695 Kaisa konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268873 MR KAISA KONYAK ()
47 MON NL-07-002-021-001/605
(Tammong)
2307002000NRG22020820220321196 03/08/2022 Chaplai 2307002WL0000695 Chaplai 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268868 MRS CHAPLEI CHAPLEI ()
48 MON NL-07-002-021-001/606
(Tammong)
2307002000NRG22020820220321199 03/08/2022 Phengom 2307002WL0000695 Phengom 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268906 MRS PHENGOM ()
49 MON NL-07-002-021-001/607
(Tammong)
2307002000NRG22020820220321203 03/08/2022 Atoi 2307002WL0000695 Atoi 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268874 MRS ATOI KONYAK ()
50 MON NL-07-002-021-001/608
(Tammong)
2307002000NRG22020820220321209 03/08/2022 Toingam 2307002WL0000695 Toingam 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268895 MRS TOINGAM KONYAK ()
51 MON NL-07-002-021-001/609
(Tammong)
2307002000NRG22020820220321210 03/08/2022 Ngamlih konyak 2307002WL0000695 Ngamlih konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268875 MRS NGAMLIH KONYAK ()
52 MON NL-07-002-021-001/612
(Tammong)
2307002000NRG22020820220321217 03/08/2022 Ngepnon 2307002WL0000695 Ngepnon 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268867 MRS NGEPNON ()
53 MON NL-07-002-021-001/615
(Tammong)
2307002000NRG22020820220321224 03/08/2022 C Yeijon konyak 2307002WL0000695 C Yeijon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268847 MR C YEIJON KONYAK ()
54 MON NL-07-002-021-001/616
(Tammong)
2307002000NRG22020820220321228 03/08/2022 Ngapno konyak 2307002WL0000695 Ngapno konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268832 MS NGAPNO KONYAK ()
55 MON NL-07-002-021-001/617
(Tammong)
2307002000NRG22020820220321231 03/08/2022 W Chingham konyak 2307002WL0000695 W Chingham konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268846 MR W CHINGHAM KONYAK ()
56 MON NL-07-002-021-001/618
(Tammong)
2307002000NRG22020820220321237 03/08/2022 Nokchung konyak 2307002WL0000695 Nokchung konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268883 MR NOKCHUNG KONYAK ()
57 MON NL-07-002-021-001/619
(Tammong)
2307002000NRG22020820220321240 03/08/2022 Ngobpon konyak 2307002WL0000695 Ngobpon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268850 MRS NGABPON ()
58 MON NL-07-002-021-001/620
(Tammong)
2307002000NRG22020820220321243 03/08/2022 Thangkai konyak 2307002WL0000695 Thangkai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268890 MR THANGKAI KONYAK ()
59 MON NL-07-002-021-001/622
(Tammong)
2307002000NRG22020820220321248 03/08/2022 K Atoi 2307002WL0000695 K Atoi 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268880 MRS K ATOI ()
60 MON NL-07-002-021-001/65
(Tammong)
2307002000NRG22020820220321251 03/08/2022 Jenwang W 2307002WL0000695 Jenwang W 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268902 MR JENWANG W ()
61 MON NL-07-002-021-001/65
(Tammong)
2307002000NRG22020820220321254 03/08/2022 Jenwang W 2307002WL0000695 Jenwang W 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268903 MR JENWANG W ()
62 MON NL-07-002-021-001/72
(Tammong)
2307002000NRG22020820220321255 03/08/2022 Mentoh 2307002WL0000695 Mentoh 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268878 MRS MENTOH MENTOH ()
63 MON NL-07-002-021-001/72
(Tammong)
2307002000NRG22020820220321258 03/08/2022 Mentoh 2307002WL0000695 Mentoh 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268879 MRS MENTOH MENTOH ()
64 MON NL-07-002-021-001/75
(Tammong)
2307002000NRG22020820220321266 03/08/2022 Nyemin K 2307002WL0000695 Nyemin K 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268887 MR NYEMIN A K ()
65 MON NL-07-002-021-001/75
(Tammong)
2307002000NRG22020820220321269 03/08/2022 Nyemin K 2307002WL0000695 Nyemin K 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268886 MR NYEMIN A K ()
66 MON NL-07-002-021-001/8
(Tammong)
2307002000NRG22020820220321271 03/08/2022 Racheal 2307002WL0000695 Racheal 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268877 MR RACHEAL RACHEAL ()
67 MON NL-07-002-021-001/8
(Tammong)
2307002000NRG22020820220321272 03/08/2022 Racheal 2307002WL0000695 Racheal 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268876 MR RACHEAL RACHEAL ()
68 MON NL-07-002-021-001/81
(Tammong)
2307002000NRG22020820220321278 03/08/2022 Wangying 2307002WL0000695 Wangying 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268872 MRS WANGYING WANGYING ()
69 MON NL-07-002-021-001/81
(Tammong)
2307002000NRG22020820220321279 03/08/2022 Wangying 2307002WL0000695 Wangying 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268871 MRS WANGYING WANGYING ()
70 MON NL-07-002-021-001/82
(Tammong)
2307002000NRG22020820220321282 03/08/2022 Tenngam K 2307002WL0000695 Tenngam K 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268856 MRS TENNGAM K ()
71 MON NL-07-002-021-001/82
(Tammong)
2307002000NRG22020820220321283 03/08/2022 Tenngam K 2307002WL0000695 Tenngam K 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268855 MRS TENNGAM K ()
72 MON NL-07-002-021-001/86
(Tammong)
2307002000NRG22020820220321287 03/08/2022 Monpai konyak 2307002WL0000695 Monpai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268840 MR MONPAI KONYAK ()
73 MON NL-07-002-021-001/86
(Tammong)
2307002000NRG22020820220321289 03/08/2022 Monpai konyak 2307002WL0000695 Monpai konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268841 MR MONPAI KONYAK ()
74 MON NL-07-002-021-001/90
(Tammong)
2307002000NRG22020820220321293 03/08/2022 Nonlih Konyak 2307002WL0000695 Nonlih Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268869 MRS NONLIH NONLIH ()
75 MON NL-07-002-021-001/90
(Tammong)
2307002000NRG22020820220321294 03/08/2022 Nonlih Konyak 2307002WL0000695 Nonlih Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268870 MRS NONLIH NONLIH ()
76 MON NL-07-002-021-001/93
(Tammong)
2307002000NRG22020820220321296 03/08/2022 Ngappon konyak 2307002WL0000695 Ngappon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268857 MRS W NGIPPON KONYAK ()
77 MON NL-07-002-021-001/93
(Tammong)
2307002000NRG22020820220321297 03/08/2022 Ngappon konyak 2307002WL0000695 Ngappon konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268858 MRS W NGIPPON KONYAK ()
78 MON NL-07-002-021-001/94
(Tammong)
2307002000NRG22020820220321303 03/08/2022 Chongneilhing Hangshing 2307002WL0000695 Chongneilhing Hangshing 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268861 MISS CHONGNEILHING HANGSHING ()
79 MON NL-07-002-021-001/94
(Tammong)
2307002000NRG22020820220321305 03/08/2022 Chongneilhing Hangshing 2307002WL0000695 Chongneilhing Hangshing 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268862 MISS CHONGNEILHING HANGSHING ()
80 MON NL-07-002-021-001/96
(Tammong)
2307002000NRG22020820220321306 03/08/2022 Phephot konyak 2307002WL0000695 Phephot konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268848 MS PHEPHOT KONYAK ()
81 MON NL-07-002-021-001/96
(Tammong)
2307002000NRG22020820220321308 03/08/2022 Phephot konyak 2307002WL0000695 Phephot konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268849 MS PHEPHOT KONYAK ()
82 MON NL-07-002-021-001/97
(Tammong)
2307002000NRG22020820220321313 03/08/2022 Teihwang T Konyak 2307002WL0000695 Teihwang T Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268912 MR TEIHWANG KONYAK ()
83 MON NL-07-002-021-001/97
(Tammong)
2307002000NRG22020820220321314 03/08/2022 Teihwang T Konyak 2307002WL0000695 Teihwang T Konyak 00415 SBIN0003604 1060 1060 Processed 13/08/2022 3916268911 MR TEIHWANG KONYAK ()
SubTotal 85860 85860
84 MON NL-07-002-021-001/449
(Tammong)
2307002000NRG22020820220321185 03/08/2022 Tonwang Konyak 2307002WL0000695 Tonwang Konyak 00415 SBIN0008306 1060 1060 Processed 13/08/2022 3916268914 MR TONWANG KONYAK ()
85 MON NL-07-002-021-001/449
(Tammong)
2307002000NRG22020820220321186 03/08/2022 Tonwang Konyak 2307002WL0000695 Tonwang Konyak 00415 SBIN0008306 1060 1060 Processed 13/08/2022 3916268913 MR TONWANG KONYAK ()
SubTotal 2120 2120
86 MON NL-07-002-021-001/445
(Tammong)
2307002000NRG22020820220321164 03/08/2022 S Bangnon konyak 2307002WL0000695 S Bangnon konyak 00415 SBIN0017216 1060 1060 Processed 13/08/2022 3916268915 MR S BANGNON KONYAK ()
87 MON NL-07-002-021-001/445
(Tammong)
2307002000NRG22020820220321165 03/08/2022 S Bangnon konyak 2307002WL0000695 S Bangnon konyak 00415 SBIN0017216 1060 1060 Processed 13/08/2022 3916268916 MR S BANGNON KONYAK ()
SubTotal 2120 2120
Total 92220 92220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MON NL2307002_030822FTO_15196 State Bank of India SBIN0000072 DIMAPUR 2120
2 MON NL2307002_030822FTO_15196 State Bank of India SBIN0003604 MON 85860
3 MON NL2307002_030822FTO_15196 State Bank of India SBIN0008306 LERIE 2120
4 MON NL2307002_030822FTO_15196 State Bank of India SBIN0017216 MON BAZAR BRANCH 2120

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