Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:17 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_190722FTO_13089
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)
2307004000NRG23190720220085857 19/07/2022 NALI KHANGO 2307004WL000203 NALI KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415565 SHRI NALI KHANGO ()
2 TOBU NL-07-004-020-001/10
(Eyeang)
2307004000NRG23190720220085858 19/07/2022 CHIMANG SHEAKJU 2307004WL000203 CHIMANG SHEAKJU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415520 SHRI CHIMANG SHEAKJU ()
3 TOBU NL-07-004-020-001/100
(Eyeang)
2307004000NRG23190720220085859 19/07/2022 NYAKBA 2307004WL000203 NYAKBA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415502 MR K NYAKBA KONYAK ()
4 TOBU NL-07-004-020-001/11
(Eyeang)
2307004000NRG23190720220085869 19/07/2022 TEYEANG W 2307004WL000203 TEYEANG W 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415518 SHRI TEYEANG W ()
5 TOBU NL-07-004-020-001/14
(Eyeang)
2307004000NRG23190720220085883 19/07/2022 KHOLE 2307004WL000203 KHOLE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415522 SHRI KHOLE KHOLE ()
6 TOBU NL-07-004-020-001/15
(Eyeang)
2307004000NRG23190720220085884 19/07/2022 NEANGMAI 2307004WL000203 NEANGMAI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415527 MRS NEANGMAI NEANGMAI ()
7 TOBU NL-07-004-020-001/16
(Eyeang)
2307004000NRG23190720220085885 19/07/2022 BELLEY 2307004WL000203 BELLEY 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415535 MRS BELLEY BELLEY ()
8 TOBU NL-07-004-020-001/19
(Eyeang)
2307004000NRG23190720220085888 19/07/2022 LIHPA 2307004WL000203 LIHPA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415516 MRS KOSSAM LIHPA ()
9 TOBU NL-07-004-020-001/2
(Eyeang)
2307004000NRG23190720220085889 19/07/2022 EANGNYU 2307004WL000203 EANGNYU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415537 MRS EANGNYU EANGNYU ()
10 TOBU NL-07-004-020-001/20
(Eyeang)
2307004000NRG23190720220085890 19/07/2022 SHELLEN KONYAK 2307004WL000203 SHELLEN KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415499 MR SHELLEN KONYAK ()
11 TOBU NL-07-004-020-001/21
(Eyeang)
2307004000NRG23190720220085891 19/07/2022 BUPAI 2307004WL000203 BUPAI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415514 SHRI BUPAI BUPAI ()
12 TOBU NL-07-004-020-001/24
(Eyeang)
2307004000NRG23190720220085894 19/07/2022 KOSSAM 2307004WL000203 KOSSAM 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415521 SHRI KOSSAM KOSSAM ()
13 TOBU NL-07-004-020-001/25
(Eyeang)
2307004000NRG23190720220085895 19/07/2022 NYAKNYU 2307004WL000203 NYAKNYU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415531 MRS NYAKNYU NYAKNYU ()
14 TOBU NL-07-004-020-001/26
(Eyeang)
2307004000NRG23190720220085896 19/07/2022 NESHE 2307004WL000203 NESHE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415545 MRS NESHE NESHE ()
15 TOBU NL-07-004-020-001/27
(Eyeang)
2307004000NRG23190720220085897 19/07/2022 APOANG KONYAK 2307004WL000203 APOANG KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415512 MRS APOANG KONYAK ()
16 TOBU NL-07-004-020-001/28
(Eyeang)
2307004000NRG23190720220085898 19/07/2022 KHAHPI 2307004WL000203 KHAHPI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415530 MRS KHAHPI KHAHPI ()
17 TOBU NL-07-004-020-001/29
(Eyeang)
2307004000NRG23190720220085899 19/07/2022 KHOLE KONYAK 2307004WL000203 KHOLE KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415517 SHRI KHOLE KONYAK ()
18 TOBU NL-07-004-020-001/3
(Eyeang)
2307004000NRG23190720220085900 19/07/2022 NALI KHOLE 2307004WL000203 NALI KHOLE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415564 SHRI NALI KHOLI ()
19 TOBU NL-07-004-020-001/31
(Eyeang)
2307004000NRG23190720220085902 19/07/2022 BELEY 2307004WL000203 BELEY 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415548 MISS BELEY BELEY ()
20 TOBU NL-07-004-020-001/32
(Eyeang)
2307004000NRG23190720220085903 19/07/2022 KAIBA 2307004WL000203 KAIBA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415559 SHRI KAIBA KAIBA ()
21 TOBU NL-07-004-020-001/33
(Eyeang)
2307004000NRG23190720220085904 19/07/2022 KHANGO 2307004WL000203 KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415506 SHRI KHANGO KHANGO ()
22 TOBU NL-07-004-020-001/34
(Eyeang)
2307004000NRG23190720220085905 19/07/2022 THONGO 2307004WL000203 THONGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415561 SHRI THONGO INKO ()
23 TOBU NL-07-004-020-001/36
(Eyeang)
2307004000NRG23190720220085907 19/07/2022 KHOLE 2307004WL000203 KHOLE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415549 MR KHOLE KHOLE ()
24 TOBU NL-07-004-020-001/38
(Eyeang)
2307004000NRG23190720220085909 19/07/2022 NEKI 2307004WL000203 NEKI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415542 MRS NEKI NEKI ()
25 TOBU NL-07-004-020-001/39
(Eyeang)
2307004000NRG23190720220085910 19/07/2022 LANGKOANG 2307004WL000203 LANGKOANG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415523 MR LANGKOANG LANGKOANG ()
26 TOBU NL-07-004-020-001/4
(Eyeang)
2307004000NRG23190720220085911 19/07/2022 SHEJEANG 2307004WL000203 SHEJEANG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415532 MRS SHEJEANG SHEJEANG ()
27 TOBU NL-07-004-020-001/40
(Eyeang)
2307004000NRG23190720220085912 19/07/2022 BILE 2307004WL000203 BILE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415551 MISS BILE BILE ()
28 TOBU NL-07-004-020-001/41
(Eyeang)
2307004000NRG23190720220085913 19/07/2022 POANGNYU 2307004WL000203 POANGNYU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415563 MRS POANGNYU POANGNYU ()
29 TOBU NL-07-004-020-001/42
(Eyeang)
2307004000NRG23190720220085914 19/07/2022 CHINGNYAU 2307004WL000203 CHINGNYAU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415552 MRS CHINGNYAU CHINGNYAU ()
30 TOBU NL-07-004-020-001/43
(Eyeang)
2307004000NRG23190720220085915 19/07/2022 NEKI 2307004WL000203 NEKI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415539 MRS NEKI NEKI ()
31 TOBU NL-07-004-020-001/44
(Eyeang)
2307004000NRG23190720220085916 19/07/2022 NEYEN 2307004WL000203 NEYEN 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415507 MRS NEYEN NEYEN ()
32 TOBU NL-07-004-020-001/45
(Eyeang)
2307004000NRG23190720220085917 19/07/2022 EANGNYU KONYAK 2307004WL000203 EANGNYU KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415503 MRS EANGNYU KONYAK ()
33 TOBU NL-07-004-020-001/47
(Eyeang)
2307004000NRG23190720220085919 19/07/2022 NEANGMAI KONYAK 2307004WL000203 NEANGMAI KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415534 MRS NEANGMAI KONYAK ()
34 TOBU NL-07-004-020-001/49
(Eyeang)
2307004000NRG23190720220085921 19/07/2022 POANGNYU 2307004WL000203 POANGNYU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415510 MRS POANGNYU POANGNYU ()
35 TOBU NL-07-004-020-001/50
(Eyeang)
2307004000NRG23190720220085923 19/07/2022 T ANDEN KONYAK 2307004WL000203 T ANDEN KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415526 MR T ANDEN KONYAK ()
36 TOBU NL-07-004-020-001/51
(Eyeang)
2307004000NRG23190720220085924 19/07/2022 ANDEN 2307004WL000203 ANDEN 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415544 SHRI ANDEN ANDEN ()
37 TOBU NL-07-004-020-001/52
(Eyeang)
2307004000NRG23190720220085925 19/07/2022 YENSO 2307004WL000203 YENSO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415553 SHRI YENSO YENSO ()
38 TOBU NL-07-004-020-001/53
(Eyeang)
2307004000NRG23190720220085926 19/07/2022 KHANGO 2307004WL000203 KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415513 SHRI KHANGO KHANGO ()
39 TOBU NL-07-004-020-001/54
(Eyeang)
2307004000NRG23190720220085927 19/07/2022 KHOLE 2307004WL000203 KHOLE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415519 SHRI KHOLE KHOLE ()
40 TOBU NL-07-004-020-001/55
(Eyeang)
2307004000NRG23190720220085928 19/07/2022 KAHLI SHEPONG 2307004WL000203 KAHLI SHEPONG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415515 SHRI KAHLI SHEPONG ()
41 TOBU NL-07-004-020-001/58
(Eyeang)
2307004000NRG23190720220085931 19/07/2022 KHAHPE 2307004WL000203 KHAHPE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415566 MRS KHAHPE KHAHPE ()
42 TOBU NL-07-004-020-001/59
(Eyeang)
2307004000NRG23190720220085932 19/07/2022 MONYU K KONYAK 2307004WL000203 MONYU K KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415500 MS MONYU K KONYAK ()
43 TOBU NL-07-004-020-001/60
(Eyeang)
2307004000NRG23190720220085934 19/07/2022 CHINGNYAU 2307004WL000203 CHINGNYAU 00415 SBIN0003604 2160 2160 Rejected 26/07/2022 3318415529 No Such Account
44 TOBU NL-07-004-020-001/61
(Eyeang)
2307004000NRG23190720220085935 19/07/2022 BELE 2307004WL000203 BELE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415528 MRS BELE BELE ()
45 TOBU NL-07-004-020-001/62
(Eyeang)
2307004000NRG23190720220085936 19/07/2022 MENSA 2307004WL000203 MENSA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415540 MRS MENSA MENSA ()
46 TOBU NL-07-004-020-001/63
(Eyeang)
2307004000NRG23190720220085937 19/07/2022 MONYU 2307004WL000203 MONYU 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415541 MRS MONYU MONYU ()
47 TOBU NL-07-004-020-001/64
(Eyeang)
2307004000NRG23190720220085938 19/07/2022 WENMAI 2307004WL000203 WENMAI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415555 MR WENMAI WENMAI ()
48 TOBU NL-07-004-020-001/65
(Eyeang)
2307004000NRG23190720220085939 19/07/2022 SHEJEANG 2307004WL000203 SHEJEANG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415569 MRS SHEJEANG SHEJEANG ()
49 TOBU NL-07-004-020-001/67
(Eyeang)
2307004000NRG23190720220085941 19/07/2022 NEANGMAI 2307004WL000203 NEANGMAI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415550 MISS NEANGMAI NEANGMAI ()
50 TOBU NL-07-004-020-001/69
(Eyeang)
2307004000NRG23190720220085943 19/07/2022 TEYEANG KONYAK 2307004WL000203 TEYEANG KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415501 MR TEYEANG KONYAK ()
51 TOBU NL-07-004-020-001/70
(Eyeang)
2307004000NRG23190720220085945 19/07/2022 CHINGNYU KONYAK 2307004WL000203 CHINGNYU KONYAK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415543 MRS CHINGNYU KONYAK ()
52 TOBU NL-07-004-020-001/71
(Eyeang)
2307004000NRG23190720220085946 19/07/2022 NESHE 2307004WL000203 NESHE 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415511 MRS NESHE NESHE ()
53 TOBU NL-07-004-020-001/73
(Eyeang)
2307004000NRG23190720220085948 19/07/2022 KOSAM 2307004WL000203 KOSAM 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415536 MR KOSAM KOSAM ()
54 TOBU NL-07-004-020-001/74
(Eyeang)
2307004000NRG23190720220085949 19/07/2022 SHOLIH TK 2307004WL000203 SHOLIH TK 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415498 MRS SHOLIH T K ()
55 TOBU NL-07-004-020-001/75
(Eyeang)
2307004000NRG23190720220085950 19/07/2022 KHANGO 2307004WL000203 KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415505 SHRI KHANGO KHANGO ()
56 TOBU NL-07-004-020-001/76
(Eyeang)
2307004000NRG23190720220085951 19/07/2022 khole 2307004WL000203 khole 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415560 MRS KHOLE KHOLE ()
57 TOBU NL-07-004-020-001/77
(Eyeang)
2307004000NRG23190720220085952 19/07/2022 CHIMANG 2307004WL000203 CHIMANG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415562 SHRI CHIMANG CHIMANG ()
58 TOBU NL-07-004-020-001/78
(Eyeang)
2307004000NRG23190720220085953 19/07/2022 APOANG 2307004WL000203 APOANG 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415533 MRS APOANG APOANG ()
59 TOBU NL-07-004-020-001/79
(Eyeang)
2307004000NRG23190720220085954 19/07/2022 KHANGO 2307004WL000203 KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415547 SHRI KHANGO KHANGO ()
60 TOBU NL-07-004-020-001/80
(Eyeang)
2307004000NRG23190720220085956 19/07/2022 ANDEN 2307004WL000203 ANDEN 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415557 SHRI ANDEN ANDEN ()
61 TOBU NL-07-004-020-001/82
(Eyeang)
2307004000NRG23190720220085958 19/07/2022 SHEYAO 2307004WL000203 SHEYAO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415509 SHRI SHEYAO SHEYAO ()
62 TOBU NL-07-004-020-001/83
(Eyeang)
2307004000NRG23190720220085959 19/07/2022 N KHOLI 2307004WL000203 N KHOLI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415504 SHRI N KHOLI ()
63 TOBU NL-07-004-020-001/84
(Eyeang)
2307004000NRG23190720220085960 19/07/2022 NYAHSA 2307004WL000203 NYAHSA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415554 SHRI NYAHSA NYAHSA ()
64 TOBU NL-07-004-020-001/85
(Eyeang)
2307004000NRG23190720220085961 19/07/2022 NYAHSA KHANGO 2307004WL000203 NYAHSA KHANGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415556 SHRI NYAHSA KHANGO ()
65 TOBU NL-07-004-020-001/86
(Eyeang)
2307004000NRG23190720220085962 19/07/2022 THONGO 2307004WL000203 THONGO 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415558 SHRI THONGO THONGO ()
66 TOBU NL-07-004-020-001/87
(Eyeang)
2307004000NRG23190720220085963 19/07/2022 CHIMANG LANGPI 2307004WL000203 CHIMANG LANGPI 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415524 SHRI CHIMANG LANGPI ()
67 TOBU NL-07-004-020-001/88
(Eyeang)
2307004000NRG23190720220085964 19/07/2022 ANDEN 2307004WL000203 ANDEN 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415546 MR ANDEN KONYAK ()
68 TOBU NL-07-004-020-001/89
(Eyeang)
2307004000NRG23190720220085965 19/07/2022 KAMSA 2307004WL000203 KAMSA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415538 MRS KAMSA KAMSA ()
69 TOBU NL-07-004-020-001/9
(Eyeang)
2307004000NRG23190720220085966 19/07/2022 CHETBA 2307004WL000203 CHETBA 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415508 SHRI CHETBA CHETBA ()
70 TOBU NL-07-004-020-001/90
(Eyeang)
2307004000NRG23190720220085967 19/07/2022 SHELLEN 2307004WL000203 SHELLEN 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415525 SHRI SHELLEN SHELLEN ()
71 TOBU NL-07-004-020-001/93
(Eyeang)
2307004000NRG23190720220085970 19/07/2022 B CHINGNYU K 2307004WL000203 B CHINGNYU K 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415568 MISS B CHINGNYU K ()
72 TOBU NL-07-004-020-001/94
(Eyeang)
2307004000NRG23190720220085971 19/07/2022 EYEM 2307004WL000203 EYEM 00415 SBIN0003604 2160 2160 Processed 26/07/2022 3318415567 MRS EYEM EYEM ()
SubTotal 155520 155520
73 TOBU NL-07-004-020-001/101
(Eyeang)
2307004000NRG23190720220085860 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415597 VDB EYEANG MGNREGA RD BLOCK TOBU ()
74 TOBU NL-07-004-020-001/102
(Eyeang)
2307004000NRG23190720220085861 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415598 VDB EYEANG MGNREGA RD BLOCK TOBU ()
75 TOBU NL-07-004-020-001/103
(Eyeang)
2307004000NRG23190720220085862 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415599 VDB EYEANG MGNREGA RD BLOCK TOBU ()
76 TOBU NL-07-004-020-001/104
(Eyeang)
2307004000NRG23190720220085863 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415600 VDB EYEANG MGNREGA RD BLOCK TOBU ()
77 TOBU NL-07-004-020-001/105
(Eyeang)
2307004000NRG23190720220085864 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415601 VDB EYEANG MGNREGA RD BLOCK TOBU ()
78 TOBU NL-07-004-020-001/106
(Eyeang)
2307004000NRG23190720220085865 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415602 VDB EYEANG MGNREGA RD BLOCK TOBU ()
79 TOBU NL-07-004-020-001/107
(Eyeang)
2307004000NRG23190720220085866 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415603 VDB EYEANG MGNREGA RD BLOCK TOBU ()
80 TOBU NL-07-004-020-001/108
(Eyeang)
2307004000NRG23190720220085867 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415604 VDB EYEANG MGNREGA RD BLOCK TOBU ()
81 TOBU NL-07-004-020-001/109
(Eyeang)
2307004000NRG23190720220085868 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415605 VDB EYEANG MGNREGA RD BLOCK TOBU ()
82 TOBU NL-07-004-020-001/110
(Eyeang)
2307004000NRG23190720220085870 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415587 VDB EYEANG MGNREGA RD BLOCK TOBU ()
83 TOBU NL-07-004-020-001/111
(Eyeang)
2307004000NRG23190720220085871 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415588 VDB EYEANG MGNREGA RD BLOCK TOBU ()
84 TOBU NL-07-004-020-001/112
(Eyeang)
2307004000NRG23190720220085872 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415589 VDB EYEANG MGNREGA RD BLOCK TOBU ()
85 TOBU NL-07-004-020-001/113
(Eyeang)
2307004000NRG23190720220085873 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415590 VDB EYEANG MGNREGA RD BLOCK TOBU ()
86 TOBU NL-07-004-020-001/114
(Eyeang)
2307004000NRG23190720220085874 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415591 VDB EYEANG MGNREGA RD BLOCK TOBU ()
87 TOBU NL-07-004-020-001/115
(Eyeang)
2307004000NRG23190720220085875 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415592 VDB EYEANG MGNREGA RD BLOCK TOBU ()
88 TOBU NL-07-004-020-001/116
(Eyeang)
2307004000NRG23190720220085876 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415593 VDB EYEANG MGNREGA RD BLOCK TOBU ()
89 TOBU NL-07-004-020-001/117
(Eyeang)
2307004000NRG23190720220085877 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415594 VDB EYEANG MGNREGA RD BLOCK TOBU ()
90 TOBU NL-07-004-020-001/118
(Eyeang)
2307004000NRG23190720220085878 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415595 VDB EYEANG MGNREGA RD BLOCK TOBU ()
91 TOBU NL-07-004-020-001/119
(Eyeang)
2307004000NRG23190720220085879 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415596 VDB EYEANG MGNREGA RD BLOCK TOBU ()
92 TOBU NL-07-004-020-001/12
(Eyeang)
2307004000NRG23190720220085880 19/07/2022 NEYEN 2307004WL000203 NEYEN 00415 SBIN0061310 2160 2160 Rejected 26/07/2022 3318415616 No Such Account
93 TOBU NL-07-004-020-001/120
(Eyeang)
2307004000NRG23190720220085881 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415581 VDB EYEANG MGNREGA RD BLOCK TOBU ()
94 TOBU NL-07-004-020-001/13
(Eyeang)
2307004000NRG23190720220085882 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415582 VDB EYEANG MGNREGA RD BLOCK TOBU ()
95 TOBU NL-07-004-020-001/17
(Eyeang)
2307004000NRG23190720220085886 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415583 VDB EYEANG MGNREGA RD BLOCK TOBU ()
96 TOBU NL-07-004-020-001/18
(Eyeang)
2307004000NRG23190720220085887 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415584 VDB EYEANG MGNREGA RD BLOCK TOBU ()
97 TOBU NL-07-004-020-001/22
(Eyeang)
2307004000NRG23190720220085892 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415585 VDB EYEANG MGNREGA RD BLOCK TOBU ()
98 TOBU NL-07-004-020-001/23
(Eyeang)
2307004000NRG23190720220085893 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415586 VDB EYEANG MGNREGA RD BLOCK TOBU ()
99 TOBU NL-07-004-020-001/30
(Eyeang)
2307004000NRG23190720220085901 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415606 VDB EYEANG MGNREGA RD BLOCK TOBU ()
100 TOBU NL-07-004-020-001/35
(Eyeang)
2307004000NRG23190720220085906 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415607 VDB EYEANG MGNREGA RD BLOCK TOBU ()
101 TOBU NL-07-004-020-001/37
(Eyeang)
2307004000NRG23190720220085908 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415608 VDB EYEANG MGNREGA RD BLOCK TOBU ()
102 TOBU NL-07-004-020-001/46
(Eyeang)
2307004000NRG23190720220085918 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415612 VDB EYEANG MGNREGA RD BLOCK TOBU ()
103 TOBU NL-07-004-020-001/48
(Eyeang)
2307004000NRG23190720220085920 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415613 VDB EYEANG MGNREGA RD BLOCK TOBU ()
104 TOBU NL-07-004-020-001/5
(Eyeang)
2307004000NRG23190720220085922 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415614 VDB EYEANG MGNREGA RD BLOCK TOBU ()
105 TOBU NL-07-004-020-001/56
(Eyeang)
2307004000NRG23190720220085929 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415609 VDB EYEANG MGNREGA RD BLOCK TOBU ()
106 TOBU NL-07-004-020-001/57
(Eyeang)
2307004000NRG23190720220085930 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415610 VDB EYEANG MGNREGA RD BLOCK TOBU ()
107 TOBU NL-07-004-020-001/6
(Eyeang)
2307004000NRG23190720220085933 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415611 VDB EYEANG MGNREGA RD BLOCK TOBU ()
108 TOBU NL-07-004-020-001/66
(Eyeang)
2307004000NRG23190720220085940 19/07/2022 K SHELLEN KONYAK 2307004WL000203 K SHELLEN KONYAK 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415617 MR K SHELLEN KONYAK ()
109 TOBU NL-07-004-020-001/68
(Eyeang)
2307004000NRG23190720220085942 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415570 VDB EYEANG MGNREGA RD BLOCK TOBU ()
110 TOBU NL-07-004-020-001/7
(Eyeang)
2307004000NRG23190720220085944 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415572 VDB EYEANG MGNREGA RD BLOCK TOBU ()
111 TOBU NL-07-004-020-001/72
(Eyeang)
2307004000NRG23190720220085947 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415571 VDB EYEANG MGNREGA RD BLOCK TOBU ()
112 TOBU NL-07-004-020-001/8
(Eyeang)
2307004000NRG23190720220085955 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415573 VDB EYEANG MGNREGA RD BLOCK TOBU ()
113 TOBU NL-07-004-020-001/81
(Eyeang)
2307004000NRG23190720220085957 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415574 VDB EYEANG MGNREGA RD BLOCK TOBU ()
114 TOBU NL-07-004-020-001/91
(Eyeang)
2307004000NRG23190720220085968 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415575 VDB EYEANG MGNREGA RD BLOCK TOBU ()
115 TOBU NL-07-004-020-001/92
(Eyeang)
2307004000NRG23190720220085969 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415576 VDB EYEANG MGNREGA RD BLOCK TOBU ()
116 TOBU NL-07-004-020-001/95
(Eyeang)
2307004000NRG23190720220085972 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415578 VDB EYEANG MGNREGA RD BLOCK TOBU ()
117 TOBU NL-07-004-020-001/96
(Eyeang)
2307004000NRG23190720220085973 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415579 VDB EYEANG MGNREGA RD BLOCK TOBU ()
118 TOBU NL-07-004-020-001/97
(Eyeang)
2307004000NRG23190720220085974 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415580 VDB EYEANG MGNREGA RD BLOCK TOBU ()
119 TOBU NL-07-004-020-001/98
(Eyeang)
2307004000NRG23190720220085975 19/07/2022 C KHUSILA 2307004WL000203 C KHUSILA 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415615 MRS C KHUSILA ()
120 TOBU NL-07-004-020-001/99
(Eyeang)
2307004000NRG23190720220085976 19/07/2022 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000203 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 2160 2160 Processed 26/07/2022 3318415577 VDB EYEANG MGNREGA RD BLOCK TOBU ()
SubTotal 103680 103680
Total 259200 259200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_190722FTO_13089 State Bank of India SBIN0003604 MON 155520
2 TOBU NL2307004_190722FTO_13089 State Bank of India SBIN0061310 Tobu 103680

Download In Excel