Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:42 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_151022FTO_31039
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 TOBU NL-07-004-020-001/1
(Eyeang) 		2307004000NRG23151020220199828 15/10/2022 NALI KHANGO 2307004WL000453 NALI KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789243 SHRI NALI KHANGO ()
2 TOBU NL-07-004-020-001/10
(Eyeang) 		2307004000NRG23151020220199829 15/10/2022 CHIMANG SHEAKJU 2307004WL000453 CHIMANG SHEAKJU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789194 SHRI CHIMANG SHEAKJU ()
3 TOBU NL-07-004-020-001/107
(Eyeang) 		2307004000NRG23151020220199836 15/10/2022 NYAKNYU 2307004WL000453 NYAKNYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789225 MISS NYAKNYU NYAKNYU ()
4 TOBU NL-07-004-020-001/11
(Eyeang) 		2307004000NRG23151020220199838 15/10/2022 TEYEANG W 2307004WL000453 TEYEANG W 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789192 SHRI TEYEANG W ()
5 TOBU NL-07-004-020-001/113
(Eyeang) 		2307004000NRG23151020220199842 15/10/2022 SHEJEANG 2307004WL000453 SHEJEANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789203 MRS SHEJEANG SHEJEANG ()
6 TOBU NL-07-004-020-001/114
(Eyeang) 		2307004000NRG23151020220199843 15/10/2022 MONYU 2307004WL000453 MONYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789229 MRS MONYU MONYU ()
7 TOBU NL-07-004-020-001/117
(Eyeang) 		2307004000NRG23151020220199846 15/10/2022 KHANGO 2307004WL000453 KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789231 MR KHANGO KHANGO ()
8 TOBU NL-07-004-020-001/118
(Eyeang) 		2307004000NRG23151020220199847 15/10/2022 LANGKOANG 2307004WL000453 LANGKOANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789227 MR LANGKOANG LANGKOANG ()
9 TOBU NL-07-004-020-001/119
(Eyeang) 		2307004000NRG23151020220199848 15/10/2022 CHEMANG 2307004WL000453 CHEMANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789226 MR CHEMANG CHEMANG ()
10 TOBU NL-07-004-020-001/120
(Eyeang) 		2307004000NRG23151020220199850 15/10/2022 MEANGLAO 2307004WL000453 MEANGLAO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789230 MR MEANGLAO MEANGLAO ()
11 TOBU NL-07-004-020-001/14
(Eyeang) 		2307004000NRG23151020220199852 15/10/2022 KHOLE 2307004WL000453 KHOLE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789196 SHRI KHOLE KHOLE ()
12 TOBU NL-07-004-020-001/15
(Eyeang) 		2307004000NRG23151020220199853 15/10/2022 NEANGMAI 2307004WL000453 NEANGMAI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789201 MRS NEANGMAI NEANGMAI ()
13 TOBU NL-07-004-020-001/16
(Eyeang) 		2307004000NRG23151020220199854 15/10/2022 BELLEY 2307004WL000453 BELLEY 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789209 MRS BELLEY BELLEY ()
14 TOBU NL-07-004-020-001/2
(Eyeang) 		2307004000NRG23151020220199857 15/10/2022 EANGNYU 2307004WL000453 EANGNYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789211 MRS EANGNYU EANGNYU ()
15 TOBU NL-07-004-020-001/20
(Eyeang) 		2307004000NRG23151020220199858 15/10/2022 SHELLEN KONYAK 2307004WL000453 SHELLEN KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789177 MR SHELLEN KONYAK ()
16 TOBU NL-07-004-020-001/21
(Eyeang) 		2307004000NRG23151020220199859 15/10/2022 BUPAI 2307004WL000453 BUPAI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789189 SHRI BUPAI BUPAI ()
17 TOBU NL-07-004-020-001/24
(Eyeang) 		2307004000NRG23151020220199861 15/10/2022 KOSSAM 2307004WL000453 KOSSAM 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789195 SHRI KOSSAM KOSSAM ()
18 TOBU NL-07-004-020-001/25
(Eyeang) 		2307004000NRG23151020220199862 15/10/2022 NYAKNYU 2307004WL000453 NYAKNYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789204 MRS NYAKNYU NYAKNYU ()
19 TOBU NL-07-004-020-001/26
(Eyeang) 		2307004000NRG23151020220199863 15/10/2022 NESHE 2307004WL000453 NESHE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789219 MRS NESHE NESHE ()
20 TOBU NL-07-004-020-001/27
(Eyeang) 		2307004000NRG23151020220199864 15/10/2022 APOANG KONYAK 2307004WL000453 APOANG KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789187 MRS APOANG KONYAK ()
21 TOBU NL-07-004-020-001/28
(Eyeang) 		2307004000NRG23151020220199865 15/10/2022 KHAHPI 2307004WL000453 KHAHPI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789202 MRS KHAHPI KHAHPI ()
22 TOBU NL-07-004-020-001/29
(Eyeang) 		2307004000NRG23151020220199866 15/10/2022 KHOLE KONYAK 2307004WL000453 KHOLE KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789191 SHRI KHOLE KONYAK ()
23 TOBU NL-07-004-020-001/3
(Eyeang) 		2307004000NRG23151020220199867 15/10/2022 NALI KHOLE 2307004WL000453 NALI KHOLE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789242 SHRI NALI KHOLI ()
24 TOBU NL-07-004-020-001/32
(Eyeang) 		2307004000NRG23151020220199869 15/10/2022 KAIBA 2307004WL000453 KAIBA 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789237 SHRI KAIBA KAIBA ()
25 TOBU NL-07-004-020-001/33
(Eyeang) 		2307004000NRG23151020220199870 15/10/2022 KHANGO 2307004WL000453 KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789182 SHRI KHANGO KHANGO ()
26 TOBU NL-07-004-020-001/34
(Eyeang) 		2307004000NRG23151020220199871 15/10/2022 THONGO 2307004WL000453 THONGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789239 SHRI THONGO INKO ()
27 TOBU NL-07-004-020-001/36
(Eyeang) 		2307004000NRG23151020220199873 15/10/2022 KHOLE 2307004WL000453 KHOLE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789222 MR KHOLE KHOLE ()
28 TOBU NL-07-004-020-001/38
(Eyeang) 		2307004000NRG23151020220199875 15/10/2022 NEKI 2307004WL000453 NEKI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789216 MRS NEKI NEKI ()
29 TOBU NL-07-004-020-001/39
(Eyeang) 		2307004000NRG23151020220199876 15/10/2022 LANGKOANG 2307004WL000453 LANGKOANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789197 MR LANGKOANG LANGKOANG ()
30 TOBU NL-07-004-020-001/4
(Eyeang) 		2307004000NRG23151020220199877 15/10/2022 SHEJEANG 2307004WL000453 SHEJEANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789206 MRS SHEJEANG SHEJEANG ()
31 TOBU NL-07-004-020-001/40
(Eyeang) 		2307004000NRG23151020220199878 15/10/2022 BILE 2307004WL000453 BILE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789224 MISS BILE BILE ()
32 TOBU NL-07-004-020-001/41
(Eyeang) 		2307004000NRG23151020220199879 15/10/2022 POANGNYU 2307004WL000453 POANGNYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789241 MRS POANGNYU POANGNYU ()
33 TOBU NL-07-004-020-001/42
(Eyeang) 		2307004000NRG23151020220199880 15/10/2022 CHINGNYAU 2307004WL000453 CHINGNYAU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789228 MRS CHINGNYAU CHINGNYAU ()
34 TOBU NL-07-004-020-001/43
(Eyeang) 		2307004000NRG23151020220199881 15/10/2022 NEKI 2307004WL000453 NEKI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789213 MRS NEKI NEKI ()
35 TOBU NL-07-004-020-001/44
(Eyeang) 		2307004000NRG23151020220199882 15/10/2022 NEYEN 2307004WL000453 NEYEN 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789183 MRS NEYEN NEYEN ()
36 TOBU NL-07-004-020-001/45
(Eyeang) 		2307004000NRG23151020220199883 15/10/2022 EANGNYU KONYAK 2307004WL000453 EANGNYU KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789179 MRS EANGNYU KONYAK ()
37 TOBU NL-07-004-020-001/46
(Eyeang) 		2307004000NRG23151020220199884 15/10/2022 MONYU 2307004WL000453 MONYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789248 MRS MONYU MONYU ()
38 TOBU NL-07-004-020-001/47
(Eyeang) 		2307004000NRG23151020220199885 15/10/2022 NEANGMAI KONYAK 2307004WL000453 NEANGMAI KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789208 MRS NEANGMAI KONYAK ()
39 TOBU NL-07-004-020-001/49
(Eyeang) 		2307004000NRG23151020220199887 15/10/2022 POANGNYU 2307004WL000453 POANGNYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789185 MRS POANGNYU POANGNYU ()
40 TOBU NL-07-004-020-001/50
(Eyeang) 		2307004000NRG23151020220199889 15/10/2022 T ANDEN KONYAK 2307004WL000453 T ANDEN KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789200 MR T ANDEN KONYAK ()
41 TOBU NL-07-004-020-001/51
(Eyeang) 		2307004000NRG23151020220199890 15/10/2022 ANDEN 2307004WL000453 ANDEN 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789218 SHRI ANDEN ANDEN ()
42 TOBU NL-07-004-020-001/52
(Eyeang) 		2307004000NRG23151020220199891 15/10/2022 YENSO 2307004WL000453 YENSO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789232 SHRI YENSO YENSO ()
43 TOBU NL-07-004-020-001/53
(Eyeang) 		2307004000NRG23151020220199892 15/10/2022 KHANGO 2307004WL000453 KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789188 SHRI KHANGO KHANGO ()
44 TOBU NL-07-004-020-001/54
(Eyeang) 		2307004000NRG23151020220199893 15/10/2022 KHOLE 2307004WL000453 KHOLE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789193 SHRI KHOLE KHOLE ()
45 TOBU NL-07-004-020-001/55
(Eyeang) 		2307004000NRG23151020220199894 15/10/2022 KAHLI SHEPONG 2307004WL000453 KAHLI SHEPONG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789190 SHRI KAHLI SHEPONG ()
46 TOBU NL-07-004-020-001/57
(Eyeang) 		2307004000NRG23151020220199896 15/10/2022 NEANGMAI 2307004WL000453 NEANGMAI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789249 MRS NEANGMAI NEANGMAI ()
47 TOBU NL-07-004-020-001/58
(Eyeang) 		2307004000NRG23151020220199897 15/10/2022 KHAHPE 2307004WL000453 KHAHPE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789244 MRS KHAHPE KHAHPE ()
48 TOBU NL-07-004-020-001/60
(Eyeang) 		2307004000NRG23151020220199899 15/10/2022 CHINGNYAU 2307004WL000453 CHINGNYAU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789205 MRS CHINGNYAU CHINGNYAU ()
49 TOBU NL-07-004-020-001/62
(Eyeang) 		2307004000NRG23151020220199900 15/10/2022 MENSA 2307004WL000453 MENSA 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789214 MRS MENSA MENSA ()
50 TOBU NL-07-004-020-001/63
(Eyeang) 		2307004000NRG23151020220199901 15/10/2022 MONYU 2307004WL000453 MONYU 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789215 MRS MONYU MONYU ()
51 TOBU NL-07-004-020-001/64
(Eyeang) 		2307004000NRG23151020220199902 15/10/2022 WENMAI 2307004WL000453 WENMAI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789234 MR WENMAI WENMAI ()
52 TOBU NL-07-004-020-001/65
(Eyeang) 		2307004000NRG23151020220199903 15/10/2022 SHEJEANG 2307004WL000453 SHEJEANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789247 MRS SHEJEANG SHEJEANG ()
53 TOBU NL-07-004-020-001/67
(Eyeang) 		2307004000NRG23151020220199905 15/10/2022 NEANGMAI 2307004WL000453 NEANGMAI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789223 MISS NEANGMAI NEANGMAI ()
54 TOBU NL-07-004-020-001/69
(Eyeang) 		2307004000NRG23151020220199907 15/10/2022 TEYEANG KONYAK 2307004WL000453 TEYEANG KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789178 MR TEYEANG KONYAK ()
55 TOBU NL-07-004-020-001/70
(Eyeang) 		2307004000NRG23151020220199909 15/10/2022 CHINGNYU KONYAK 2307004WL000453 CHINGNYU KONYAK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789217 MRS CHINGNYU KONYAK ()
56 TOBU NL-07-004-020-001/71
(Eyeang) 		2307004000NRG23151020220199910 15/10/2022 NESHE 2307004WL000453 NESHE 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789186 MRS NESHE NESHE ()
57 TOBU NL-07-004-020-001/73
(Eyeang) 		2307004000NRG23151020220199912 15/10/2022 KOSAM 2307004WL000453 KOSAM 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789210 MR KOSAM KOSAM ()
58 TOBU NL-07-004-020-001/74
(Eyeang) 		2307004000NRG23151020220199913 15/10/2022 SHOLIH TK 2307004WL000453 SHOLIH TK 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789176 MRS SHOLIH T K ()
59 TOBU NL-07-004-020-001/75
(Eyeang) 		2307004000NRG23151020220199914 15/10/2022 KHANGO 2307004WL000453 KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789181 SHRI KHANGO KHANGO ()
60 TOBU NL-07-004-020-001/76
(Eyeang) 		2307004000NRG23151020220199915 15/10/2022 khole 2307004WL000453 khole 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789238 MRS KHOLE KHOLE ()
61 TOBU NL-07-004-020-001/77
(Eyeang) 		2307004000NRG23151020220199916 15/10/2022 CHIMANG 2307004WL000453 CHIMANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789240 SHRI CHIMANG CHIMANG ()
62 TOBU NL-07-004-020-001/78
(Eyeang) 		2307004000NRG23151020220199917 15/10/2022 APOANG 2307004WL000453 APOANG 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789207 MRS APOANG APOANG ()
63 TOBU NL-07-004-020-001/79
(Eyeang) 		2307004000NRG23151020220199918 15/10/2022 KHANGO 2307004WL000453 KHANGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789221 SHRI KHANGO KHANGO ()
64 TOBU NL-07-004-020-001/80
(Eyeang) 		2307004000NRG23151020220199920 15/10/2022 ANDEN 2307004WL000453 ANDEN 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789235 SHRI ANDEN ANDEN ()
65 TOBU NL-07-004-020-001/82
(Eyeang) 		2307004000NRG23151020220199922 15/10/2022 SHEYAO 2307004WL000453 SHEYAO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789184 SHRI SHEYAO SHEYAO ()
66 TOBU NL-07-004-020-001/83
(Eyeang) 		2307004000NRG23151020220199923 15/10/2022 N KHOLI 2307004WL000453 N KHOLI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789180 SHRI N KHOLI ()
67 TOBU NL-07-004-020-001/84
(Eyeang) 		2307004000NRG23151020220199924 15/10/2022 NYAHSA 2307004WL000453 NYAHSA 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789233 SHRI NYAHSA NYAHSA ()
68 TOBU NL-07-004-020-001/86
(Eyeang) 		2307004000NRG23151020220199925 15/10/2022 THONGO 2307004WL000453 THONGO 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789236 SHRI THONGO THONGO ()
69 TOBU NL-07-004-020-001/87
(Eyeang) 		2307004000NRG23151020220199926 15/10/2022 CHIMANG LANGPI 2307004WL000453 CHIMANG LANGPI 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789198 SHRI CHIMANG LANGPI ()
70 TOBU NL-07-004-020-001/88
(Eyeang) 		2307004000NRG23151020220199927 15/10/2022 ANDEN 2307004WL000453 ANDEN 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789220 MR ANDEN KONYAK ()
71 TOBU NL-07-004-020-001/89
(Eyeang) 		2307004000NRG23151020220199928 15/10/2022 KAMSA 2307004WL000453 KAMSA 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789212 MRS KAMSA KAMSA ()
72 TOBU NL-07-004-020-001/90
(Eyeang) 		2307004000NRG23151020220199929 15/10/2022 SHELLEN 2307004WL000453 SHELLEN 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789199 SHRI SHELLEN SHELLEN ()
73 TOBU NL-07-004-020-001/93
(Eyeang) 		2307004000NRG23151020220199932 15/10/2022 B CHINGNYU K 2307004WL000453 B CHINGNYU K 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789246 MISS B CHINGNYU K ()
74 TOBU NL-07-004-020-001/94
(Eyeang) 		2307004000NRG23151020220199933 15/10/2022 EYEM 2307004WL000453 EYEM 00415 SBIN0003604 1728 1728 Processed 27/03/2023 0151789245 MRS EYEM EYEM ()
SubTotal 127872 127872
75 TOBU NL-07-004-020-001/101
(Eyeang) 		2307004000NRG23151020220199830 15/10/2022 SANGKE W KONYAK 2307004WL000453 SANGKE W KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789163 MR SENGKE W KONYAK ()
76 TOBU NL-07-004-020-001/102
(Eyeang) 		2307004000NRG23151020220199831 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789142 VDB EYEANG MGNREGA RD BLOCK TOBU ()
77 TOBU NL-07-004-020-001/103
(Eyeang) 		2307004000NRG23151020220199832 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789143 VDB EYEANG MGNREGA RD BLOCK TOBU ()
78 TOBU NL-07-004-020-001/104
(Eyeang) 		2307004000NRG23151020220199833 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789144 VDB EYEANG MGNREGA RD BLOCK TOBU ()
79 TOBU NL-07-004-020-001/105
(Eyeang) 		2307004000NRG23151020220199834 15/10/2022 HONGPE KONYAK 2307004WL000453 HONGPE KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789250 MR HONGPE KONYAK ()
80 TOBU NL-07-004-020-001/106
(Eyeang) 		2307004000NRG23151020220199835 15/10/2022 P SANGTI LEWANG 2307004WL000453 P SANGTI LEWANG 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789141 MR P SHANGTI LEWANG ()
81 TOBU NL-07-004-020-001/108
(Eyeang) 		2307004000NRG23151020220199837 15/10/2022 KOSSAM NYAKBA T 2307004WL000453 KOSSAM NYAKBA T 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789173 MR KOSSAM NYAKBA T ()
82 TOBU NL-07-004-020-001/110
(Eyeang) 		2307004000NRG23151020220199839 15/10/2022 POANGMAI 2307004WL000453 POANGMAI 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789168 MRS S POANGMAI KONYAK ()
83 TOBU NL-07-004-020-001/111
(Eyeang) 		2307004000NRG23151020220199840 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789147 VDB EYEANG MGNREGA RD BLOCK TOBU ()
84 TOBU NL-07-004-020-001/112
(Eyeang) 		2307004000NRG23151020220199841 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789148 VDB EYEANG MGNREGA RD BLOCK TOBU ()
85 TOBU NL-07-004-020-001/115
(Eyeang) 		2307004000NRG23151020220199844 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789145 VDB EYEANG MGNREGA RD BLOCK TOBU ()
86 TOBU NL-07-004-020-001/116
(Eyeang) 		2307004000NRG23151020220199845 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789146 VDB EYEANG MGNREGA RD BLOCK TOBU ()
87 TOBU NL-07-004-020-001/12
(Eyeang) 		2307004000NRG23151020220199849 15/10/2022 NEYEN 2307004WL000453 NEYEN 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789165 MRS NEYEN NEYEN ()
88 TOBU NL-07-004-020-001/13
(Eyeang) 		2307004000NRG23151020220199851 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789149 VDB EYEANG MGNREGA RD BLOCK TOBU ()
89 TOBU NL-07-004-020-001/17
(Eyeang) 		2307004000NRG23151020220199855 15/10/2022 MOBA 2307004WL000453 MOBA 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789170 MR MOBA MOBA ()
90 TOBU NL-07-004-020-001/18
(Eyeang) 		2307004000NRG23151020220199856 15/10/2022 HUNGKAI 2307004WL000453 HUNGKAI 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789160 MRS HUNGKAI HUNGKAI ()
91 TOBU NL-07-004-020-001/22
(Eyeang) 		2307004000NRG23151020220199860 15/10/2022 KOSSAM 2307004WL000453 KOSSAM 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789174 MR KOSSAM ()
92 TOBU NL-07-004-020-001/30
(Eyeang) 		2307004000NRG23151020220199868 15/10/2022 KOANGPONG KONYAK 2307004WL000453 KOANGPONG KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789171 MR KOANGPONG KONYAK ()
93 TOBU NL-07-004-020-001/35
(Eyeang) 		2307004000NRG23151020220199872 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789153 VDB EYEANG MGNREGA RD BLOCK TOBU ()
94 TOBU NL-07-004-020-001/37
(Eyeang) 		2307004000NRG23151020220199874 15/10/2022 SHEYAU 2307004WL000453 SHEYAU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789175 MR SHEYAO ()
95 TOBU NL-07-004-020-001/48
(Eyeang) 		2307004000NRG23151020220199886 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789150 VDB EYEANG MGNREGA RD BLOCK TOBU ()
96 TOBU NL-07-004-020-001/5
(Eyeang) 		2307004000NRG23151020220199888 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789151 VDB EYEANG MGNREGA RD BLOCK TOBU ()
97 TOBU NL-07-004-020-001/56
(Eyeang) 		2307004000NRG23151020220199895 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789152 VDB EYEANG MGNREGA RD BLOCK TOBU ()
98 TOBU NL-07-004-020-001/6
(Eyeang) 		2307004000NRG23151020220199898 15/10/2022 THONGO 2307004WL000453 THONGO 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789166 SHRI THONGO THONGO ()
99 TOBU NL-07-004-020-001/66
(Eyeang) 		2307004000NRG23151020220199904 15/10/2022 K SHELLEN KONYAK 2307004WL000453 K SHELLEN KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789167 MR K SHELLEN KONYAK ()
100 TOBU NL-07-004-020-001/68
(Eyeang) 		2307004000NRG23151020220199906 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789155 VDB EYEANG MGNREGA RD BLOCK TOBU ()
101 TOBU NL-07-004-020-001/7
(Eyeang) 		2307004000NRG23151020220199908 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789156 VDB EYEANG MGNREGA RD BLOCK TOBU ()
102 TOBU NL-07-004-020-001/72
(Eyeang) 		2307004000NRG23151020220199911 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789154 VDB EYEANG MGNREGA RD BLOCK TOBU ()
103 TOBU NL-07-004-020-001/8
(Eyeang) 		2307004000NRG23151020220199919 15/10/2022 KOSSAM MAKYAB 2307004WL000453 KOSSAM MAKYAB 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789172 MR Y KOSSAM K ()
104 TOBU NL-07-004-020-001/81
(Eyeang) 		2307004000NRG23151020220199921 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789157 VDB EYEANG MGNREGA RD BLOCK TOBU ()
105 TOBU NL-07-004-020-001/91
(Eyeang) 		2307004000NRG23151020220199930 15/10/2022 K KHOLI ALIH KONYAK 2307004WL000453 K KHOLI ALIH KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789169 MR KKHOLE ALIH KONYAK ()
106 TOBU NL-07-004-020-001/92
(Eyeang) 		2307004000NRG23151020220199931 15/10/2022 M POANGNYU 2307004WL000453 M POANGNYU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789162 MS M POANGNYU KONYAK ()
107 TOBU NL-07-004-020-001/95
(Eyeang) 		2307004000NRG23151020220199934 15/10/2022 LANGMAI KONYAK 2307004WL000453 LANGMAI KONYAK 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789164 MRS LANGMAI KONYAK ()
108 TOBU NL-07-004-020-001/97
(Eyeang) 		2307004000NRG23151020220199935 15/10/2022 L HONGPONG MONYU 2307004WL000453 L HONGPONG MONYU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789159 MRS L HONGPONG MONYU ()
109 TOBU NL-07-004-020-001/98
(Eyeang) 		2307004000NRG23151020220199936 15/10/2022 C KHUSILA 2307004WL000453 C KHUSILA 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789161 MRS C KHUSILA ()
110 TOBU NL-07-004-020-001/99
(Eyeang) 		2307004000NRG23151020220199937 15/10/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000453 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 1728 1728 Processed 27/03/2023 0151789158 VDB EYEANG MGNREGA RD BLOCK TOBU ()
SubTotal 62208 62208
Total 190080 190080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_151022FTO_31039 State Bank of India SBIN0003604 MON 127872
2 TOBU NL2307004_151022FTO_31039 State Bank of India SBIN0061310 Tobu 62208

Download In Excel