Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:36 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307004_300323APB_FTO_55687
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) 		2307004000NRG23300320230257631 30/03/2023 NALI KHANGO 2307004WL000651 NALI KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771660 SHRI NALI KHANGO STATE BANK OF INDIA(508548)
2 TOBU NL-07-004-020-001/10
(Eyeang) 		2307004000NRG23300320230257632 30/03/2023 CHIMANG SHEAKJU 2307004WL000651 CHIMANG SHEAKJU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771612 SHRI CHIMANG SHEAKJU STATE BANK OF INDIA(508548)
3 TOBU NL-07-004-020-001/11
(Eyeang) 		2307004000NRG23300320230257641 30/03/2023 TEYEANG W 2307004WL000651 TEYEANG W 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771610 SHRI TEYEANG W STATE BANK OF INDIA(508548)
4 TOBU NL-07-004-020-001/113
(Eyeang) 		2307004000NRG23300320230257644 30/03/2023 SHEJEANG 2307004WL000651 SHEJEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771621 MRS SHEJEANG SHEJEANG STATE BANK OF INDIA(508548)
5 TOBU NL-07-004-020-001/114
(Eyeang) 		2307004000NRG23300320230257645 30/03/2023 MONYU 2307004WL000651 MONYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771646 MRS MONYU MONYU STATE BANK OF INDIA(508548)
6 TOBU NL-07-004-020-001/117
(Eyeang) 		2307004000NRG23300320230257648 30/03/2023 KHANGO 2307004WL000651 KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771648 MR KHANGO KHANGO STATE BANK OF INDIA(508548)
7 TOBU NL-07-004-020-001/118
(Eyeang) 		2307004000NRG23300320230257649 30/03/2023 LANGKOANG 2307004WL000651 LANGKOANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771644 MR LANGKOANG LANGKOANG STATE BANK OF INDIA(508548)
8 TOBU NL-07-004-020-001/119
(Eyeang) 		2307004000NRG23300320230257650 30/03/2023 CHEMANG 2307004WL000651 CHEMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771643 MR CHEMANG CHEMANG STATE BANK OF INDIA(508548)
9 TOBU NL-07-004-020-001/120
(Eyeang) 		2307004000NRG23300320230257652 30/03/2023 MEANGLAO 2307004WL000651 MEANGLAO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771647 MR MEANGLAO MEANGLAO STATE BANK OF INDIA(508548)
10 TOBU NL-07-004-020-001/14
(Eyeang) 		2307004000NRG23300320230257654 30/03/2023 KHOLE 2307004WL000651 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771614 SHRI KHOLE KHOLE STATE BANK OF INDIA(508548)
11 TOBU NL-07-004-020-001/15
(Eyeang) 		2307004000NRG23300320230257655 30/03/2023 NEANGMAI 2307004WL000651 NEANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771619 MRS NEANGMAI NEANGMAI STATE BANK OF INDIA(508548)
12 TOBU NL-07-004-020-001/16
(Eyeang) 		2307004000NRG23300320230257656 30/03/2023 BELLEY 2307004WL000651 BELLEY 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771627 MRS BELLEY BELLEY STATE BANK OF INDIA(508548)
13 TOBU NL-07-004-020-001/2
(Eyeang) 		2307004000NRG23300320230257659 30/03/2023 EANGNYU 2307004WL000651 EANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771629 MRS EANGNYU EANGNYU STATE BANK OF INDIA(508548)
14 TOBU NL-07-004-020-001/21
(Eyeang) 		2307004000NRG23300320230257661 30/03/2023 BUPAI 2307004WL000651 BUPAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771607 SHRI BUPAI BUPAI STATE BANK OF INDIA(508548)
15 TOBU NL-07-004-020-001/24
(Eyeang) 		2307004000NRG23300320230257663 30/03/2023 KOSSAM 2307004WL000651 KOSSAM 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771613 SHRI KOSSAM KOSSAM STATE BANK OF INDIA(508548)
16 TOBU NL-07-004-020-001/25
(Eyeang) 		2307004000NRG23300320230257664 30/03/2023 NYAKNYU 2307004WL000651 NYAKNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771622 MRS NYAKNYU NYAKNYU STATE BANK OF INDIA(508548)
17 TOBU NL-07-004-020-001/26
(Eyeang) 		2307004000NRG23300320230257665 30/03/2023 NESHE 2307004WL000651 NESHE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771637 MRS NESHE NESHE STATE BANK OF INDIA(508548)
18 TOBU NL-07-004-020-001/27
(Eyeang) 		2307004000NRG23300320230257666 30/03/2023 APOANG KONYAK 2307004WL000651 APOANG KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771605 MRS APOANG KONYAK STATE BANK OF INDIA(508548)
19 TOBU NL-07-004-020-001/28
(Eyeang) 		2307004000NRG23300320230257667 30/03/2023 KHAHPI 2307004WL000651 KHAHPI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771620 MRS KHAHPI KHAHPI STATE BANK OF INDIA(508548)
20 TOBU NL-07-004-020-001/29
(Eyeang) 		2307004000NRG23300320230257668 30/03/2023 KHOLE KONYAK 2307004WL000651 KHOLE KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771609 SHRI KHOLE KONYAK STATE BANK OF INDIA(508548)
21 TOBU NL-07-004-020-001/3
(Eyeang) 		2307004000NRG23300320230257669 30/03/2023 NALI KHOLE 2307004WL000651 NALI KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771659 SHRI NALI KHOLI STATE BANK OF INDIA(508548)
22 TOBU NL-07-004-020-001/32
(Eyeang) 		2307004000NRG23300320230257671 30/03/2023 KAIBA 2307004WL000651 KAIBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771654 SHRI KAIBA KAIBA STATE BANK OF INDIA(508548)
23 TOBU NL-07-004-020-001/33
(Eyeang) 		2307004000NRG23300320230257672 30/03/2023 KHANGO 2307004WL000651 KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771599 SHRI KHANGO KHANGO STATE BANK OF INDIA(508548)
24 TOBU NL-07-004-020-001/34
(Eyeang) 		2307004000NRG23300320230257673 30/03/2023 THONGO 2307004WL000651 THONGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771656 SHRI THONGO INKO STATE BANK OF INDIA(508548)
25 TOBU NL-07-004-020-001/36
(Eyeang) 		2307004000NRG23300320230257675 30/03/2023 KHOLE 2307004WL000651 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771640 MR KHOLE KHOLE STATE BANK OF INDIA(508548)
26 TOBU NL-07-004-020-001/38
(Eyeang) 		2307004000NRG23300320230257677 30/03/2023 NEKI 2307004WL000651 NEKI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771634 MRS NEKI NEKI STATE BANK OF INDIA(508548)
27 TOBU NL-07-004-020-001/39
(Eyeang) 		2307004000NRG23300320230257678 30/03/2023 LANGKOANG 2307004WL000651 LANGKOANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771615 MR LANGKOANG LANGKOANG STATE BANK OF INDIA(508548)
28 TOBU NL-07-004-020-001/4
(Eyeang) 		2307004000NRG23300320230257679 30/03/2023 SHEJEANG 2307004WL000651 SHEJEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771624 MRS SHEJEANG SHEJEANG STATE BANK OF INDIA(508548)
29 TOBU NL-07-004-020-001/40
(Eyeang) 		2307004000NRG23300320230257680 30/03/2023 BILE 2307004WL000651 BILE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771642 MISS BILE BILE STATE BANK OF INDIA(508548)
30 TOBU NL-07-004-020-001/41
(Eyeang) 		2307004000NRG23300320230257681 30/03/2023 POANGNYU 2307004WL000651 POANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771658 MRS POANGNYU POANGNYU STATE BANK OF INDIA(508548)
31 TOBU NL-07-004-020-001/42
(Eyeang) 		2307004000NRG23300320230257682 30/03/2023 CHINGNYAU 2307004WL000651 CHINGNYAU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771645 MRS CHINGNYAU CHINGNYAU STATE BANK OF INDIA(508548)
32 TOBU NL-07-004-020-001/43
(Eyeang) 		2307004000NRG23300320230257683 30/03/2023 NEKI 2307004WL000651 NEKI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771631 MRS NEKI NEKI STATE BANK OF INDIA(508548)
33 TOBU NL-07-004-020-001/44
(Eyeang) 		2307004000NRG23300320230257684 30/03/2023 NEYEN 2307004WL000651 NEYEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771600 MRS NEYEN NEYEN STATE BANK OF INDIA(508548)
34 TOBU NL-07-004-020-001/45
(Eyeang) 		2307004000NRG23300320230257685 30/03/2023 EANGNYU KONYAK 2307004WL000651 EANGNYU KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771596 MRS EANGNYU KONYAK STATE BANK OF INDIA(508548)
35 TOBU NL-07-004-020-001/46
(Eyeang) 		2307004000NRG23300320230257686 30/03/2023 MONYU 2307004WL000651 MONYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771665 MRS MONYU MONYU STATE BANK OF INDIA(508548)
36 TOBU NL-07-004-020-001/47
(Eyeang) 		2307004000NRG23300320230257687 30/03/2023 NEANGMAI KONYAK 2307004WL000651 NEANGMAI KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771626 MRS NEANGMAI KONYAK STATE BANK OF INDIA(508548)
37 TOBU NL-07-004-020-001/49
(Eyeang) 		2307004000NRG23300320230257689 30/03/2023 POANGNYU 2307004WL000651 POANGNYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771603 MRS POANGNYU POANGNYU STATE BANK OF INDIA(508548)
38 TOBU NL-07-004-020-001/50
(Eyeang) 		2307004000NRG23300320230257691 30/03/2023 T ANDEN KONYAK 2307004WL000651 T ANDEN KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771618 MR T ANDEN KONYAK STATE BANK OF INDIA(508548)
39 TOBU NL-07-004-020-001/51
(Eyeang) 		2307004000NRG23300320230257692 30/03/2023 ANDEN 2307004WL000651 ANDEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771636 SHRI ANDEN ANDEN STATE BANK OF INDIA(508548)
40 TOBU NL-07-004-020-001/52
(Eyeang) 		2307004000NRG23300320230257693 30/03/2023 YENSO 2307004WL000651 YENSO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771649 SHRI YENSO YENSO STATE BANK OF INDIA(508548)
41 TOBU NL-07-004-020-001/53
(Eyeang) 		2307004000NRG23300320230257694 30/03/2023 KHANGO 2307004WL000651 KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771606 SHRI KHANGO KHANGO STATE BANK OF INDIA(508548)
42 TOBU NL-07-004-020-001/54
(Eyeang) 		2307004000NRG23300320230257695 30/03/2023 KHOLE 2307004WL000651 KHOLE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771611 SHRI KHOLE KHOLE STATE BANK OF INDIA(508548)
43 TOBU NL-07-004-020-001/55
(Eyeang) 		2307004000NRG23300320230257696 30/03/2023 KAHLI SHEPONG 2307004WL000651 KAHLI SHEPONG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771608 SHRI KAHLI SHEPONG STATE BANK OF INDIA(508548)
44 TOBU NL-07-004-020-001/58
(Eyeang) 		2307004000NRG23300320230257699 30/03/2023 KHAHPE 2307004WL000651 KHAHPE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771661 MRS KHAHPE KHAHPE STATE BANK OF INDIA(508548)
45 TOBU NL-07-004-020-001/60
(Eyeang) 		2307004000NRG23300320230257701 30/03/2023 CHINGNYAU 2307004WL000651 CHINGNYAU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771623 MRS CHINGNYAU CHINGNYAU STATE BANK OF INDIA(508548)
46 TOBU NL-07-004-020-001/62
(Eyeang) 		2307004000NRG23300320230257702 30/03/2023 MENSA 2307004WL000651 MENSA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771632 MRS MENSA MENSA STATE BANK OF INDIA(508548)
47 TOBU NL-07-004-020-001/63
(Eyeang) 		2307004000NRG23300320230257703 30/03/2023 MONYU 2307004WL000651 MONYU 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771633 MRS MONYU MONYU STATE BANK OF INDIA(508548)
48 TOBU NL-07-004-020-001/64
(Eyeang) 		2307004000NRG23300320230257704 30/03/2023 WENMAI 2307004WL000651 WENMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771651 MR WENMAI WENMAI STATE BANK OF INDIA(508548)
49 TOBU NL-07-004-020-001/65
(Eyeang) 		2307004000NRG23300320230257705 30/03/2023 SHEJEANG 2307004WL000651 SHEJEANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771664 MRS SHEJEANG SHEJEANG STATE BANK OF INDIA(508548)
50 TOBU NL-07-004-020-001/67
(Eyeang) 		2307004000NRG23300320230257707 30/03/2023 NEANGMAI 2307004WL000651 NEANGMAI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771641 MISS NEANGMAI NEANGMAI STATE BANK OF INDIA(508548)
51 TOBU NL-07-004-020-001/70
(Eyeang) 		2307004000NRG23300320230257711 30/03/2023 CHINGNYU KONYAK 2307004WL000651 CHINGNYU KONYAK 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771635 MRS CHINGNYU KONYAK STATE BANK OF INDIA(508548)
52 TOBU NL-07-004-020-001/71
(Eyeang) 		2307004000NRG23300320230257712 30/03/2023 NESHE 2307004WL000651 NESHE 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771604 MRS NESHE NESHE STATE BANK OF INDIA(508548)
53 TOBU NL-07-004-020-001/73
(Eyeang) 		2307004000NRG23300320230257714 30/03/2023 KOSAM 2307004WL000651 KOSAM 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771628 MR KOSAM KOSAM STATE BANK OF INDIA(508548)
54 TOBU NL-07-004-020-001/75
(Eyeang) 		2307004000NRG23300320230257716 30/03/2023 KHANGO 2307004WL000651 KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771598 SHRI KHANGO KHANGO STATE BANK OF INDIA(508548)
55 TOBU NL-07-004-020-001/76
(Eyeang) 		2307004000NRG23300320230257717 30/03/2023 khole 2307004WL000651 khole 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771655 MRS KHOLE KHOLE STATE BANK OF INDIA(508548)
56 TOBU NL-07-004-020-001/77
(Eyeang) 		2307004000NRG23300320230257718 30/03/2023 CHIMANG 2307004WL000651 CHIMANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771657 SHRI CHIMANG CHIMANG STATE BANK OF INDIA(508548)
57 TOBU NL-07-004-020-001/78
(Eyeang) 		2307004000NRG23300320230257719 30/03/2023 APOANG 2307004WL000651 APOANG 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771625 MRS APOANG APOANG STATE BANK OF INDIA(508548)
58 TOBU NL-07-004-020-001/79
(Eyeang) 		2307004000NRG23300320230257720 30/03/2023 KHANGO 2307004WL000651 KHANGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771639 SHRI KHANGO KHANGO STATE BANK OF INDIA(508548)
59 TOBU NL-07-004-020-001/80
(Eyeang) 		2307004000NRG23300320230257722 30/03/2023 ANDEN 2307004WL000651 ANDEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771652 SHRI ANDEN ANDEN STATE BANK OF INDIA(508548)
60 TOBU NL-07-004-020-001/82
(Eyeang) 		2307004000NRG23300320230257724 30/03/2023 SHEYAO 2307004WL000651 SHEYAO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771602 SHRI SHEYAO SHEYAO STATE BANK OF INDIA(508548)
61 TOBU NL-07-004-020-001/83
(Eyeang) 		2307004000NRG23300320230257725 30/03/2023 N KHOLI 2307004WL000651 N KHOLI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771597 SHRI N KHOLI STATE BANK OF INDIA(508548)
62 TOBU NL-07-004-020-001/84
(Eyeang) 		2307004000NRG23300320230257726 30/03/2023 NYAHSA 2307004WL000651 NYAHSA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771650 SHRI NYAHSA NYAHSA STATE BANK OF INDIA(508548)
63 TOBU NL-07-004-020-001/86
(Eyeang) 		2307004000NRG23300320230257727 30/03/2023 THONGO 2307004WL000651 THONGO 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771653 SHRI THONGO THONGO STATE BANK OF INDIA(508548)
64 TOBU NL-07-004-020-001/87
(Eyeang) 		2307004000NRG23300320230257728 30/03/2023 CHIMANG LANGPI 2307004WL000651 CHIMANG LANGPI 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771616 SHRI CHIMANG LANGPI STATE BANK OF INDIA(508548)
65 TOBU NL-07-004-020-001/88
(Eyeang) 		2307004000NRG23300320230257729 30/03/2023 ANDEN 2307004WL000651 ANDEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771638 MR ANDEN KONYAK STATE BANK OF INDIA(508548)
66 TOBU NL-07-004-020-001/89
(Eyeang) 		2307004000NRG23300320230257730 30/03/2023 KAMSA 2307004WL000651 KAMSA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771630 MRS KAMSA KAMSA STATE BANK OF INDIA(508548)
67 TOBU NL-07-004-020-001/9
(Eyeang) 		2307004000NRG23300320230257731 30/03/2023 CHETBA 2307004WL000651 CHETBA 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771601 SHRI CHETBA CHETBA STATE BANK OF INDIA(508548)
68 TOBU NL-07-004-020-001/90
(Eyeang) 		2307004000NRG23300320230257732 30/03/2023 SHELLEN 2307004WL000651 SHELLEN 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771617 SHRI SHELLEN SHELLEN STATE BANK OF INDIA(508548)
69 TOBU NL-07-004-020-001/94
(Eyeang) 		2307004000NRG23300320230257736 30/03/2023 EYEM 2307004WL000651 EYEM 00415 SBIN0003604 3240 3240 Processed 19/05/2023 1689771662 MRS EYEM EYEM STATE BANK OF INDIA(508548)
SubTotal 223560 223560
70 TOBU NL-07-004-020-001/102
(Eyeang) 		2307004000NRG23300320230257634 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771588 C TANGO KONYAK PUNJAB & SIND BANK(607087)
71 TOBU NL-07-004-020-001/103
(Eyeang) 		2307004000NRG23300320230257635 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771589 MR KHOLE KHOLE STATE BANK OF INDIA(508548)
72 TOBU NL-07-004-020-001/104
(Eyeang) 		2307004000NRG23300320230257636 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771590 MISS BELE MENSA K STATE BANK OF INDIA(508548)
73 TOBU NL-07-004-020-001/116
(Eyeang) 		2307004000NRG23300320230257647 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771591 MISS NYAKNYU NYAKNYU STATE BANK OF INDIA(508548)
74 TOBU NL-07-004-020-001/17
(Eyeang) 		2307004000NRG23300320230257657 30/03/2023 MOBA 2307004WL000651 MOBA 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771666 MR MOBA MOBA STATE BANK OF INDIA(508548)
75 TOBU NL-07-004-020-001/18
(Eyeang) 		2307004000NRG23300320230257658 30/03/2023 HUNGKAI 2307004WL000651 HUNGKAI 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771663 MRS HUNGKAI HUNGKAI STATE BANK OF INDIA(508548)
76 TOBU NL-07-004-020-001/5
(Eyeang) 		2307004000NRG23300320230257690 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771592 SHRI KHOLE MEIKAUH STATE BANK OF INDIA(508548)
77 TOBU NL-07-004-020-001/68
(Eyeang) 		2307004000NRG23300320230257708 30/03/2023 VDB EYEANG MGNREGA RD BLOCK TOBU 2307004WL000651 VDB EYEANG MGNREGA RD BLOCK TOBU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771593 MS M CHINGNYU STATE BANK OF INDIA(508548)
78 TOBU NL-07-004-020-001/96
(Eyeang) 		2307004000NRG23300320230257738 30/03/2023 THONGO 2307004WL000651 THONGO 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771595 MR THONGO THONGO STATE BANK OF INDIA(508548)
79 TOBU NL-07-004-020-001/97
(Eyeang) 		2307004000NRG23300320230257739 30/03/2023 L HONGPONG MONYU 2307004WL000651 L HONGPONG MONYU 00415 SBIN0061310 3240 3240 Processed 19/05/2023 1689771594 MRS L HONGPONG MONYU STATE BANK OF INDIA(508548)
SubTotal 32400 32400
Total 255960 255960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOBU NL2307004_300323APB_FTO_55687 State Bank of India SBIN0003604 MON 223560
2 TOBU NL2307004_300323APB_FTO_55687 State Bank of India SBIN0061310 Tobu 32400

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