Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:44:14 PM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307006_290323APB_FTO_55550
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 WAKCHING NL-07-006-005-005/103-A
(CHINGDANG) 		2307006000NRG23290320230255909 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788604 S NGANGWANG KONYAK BANK OF BARODA(606985)
2 WAKCHING NL-07-006-005-005/165-A
(CHINGDANG) 		2307006000NRG23290320230255963 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788605 SHIKNA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAKCHING NL-07-006-005-005/255
(CHINGDANG) 		2307006000NRG23290320230256032 29/03/2023 Khampei S Konyak 2307006WL000644 Khampei S Konyak 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788607 KHAMPEI S KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 WAKCHING NL-07-006-005-005/257
(CHINGDANG) 		2307006000NRG23290320230256034 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788585 W PONGLIH KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 WAKCHING NL-07-006-005-005/259
(CHINGDANG) 		2307006000NRG23290320230256035 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788586 Y METHNA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAKCHING NL-07-006-005-005/261
(CHINGDANG) 		2307006000NRG23290320230256037 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788587 W PANGPONG KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 WAKCHING NL-07-006-005-005/262
(CHINGDANG) 		2307006000NRG23290320230256038 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788588 NYANGYO Y INDIA POST PAYMENTS BANK LIMITED(508528)
8 WAKCHING NL-07-006-005-005/264
(CHINGDANG) 		2307006000NRG23290320230256040 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788589 Y SHONGMETH KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 WAKCHING NL-07-006-005-005/265
(CHINGDANG) 		2307006000NRG23290320230256041 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788590 NANGLEM K NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 WAKCHING NL-07-006-005-005/266
(CHINGDANG) 		2307006000NRG23290320230256042 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788591 SHONGNA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 WAKCHING NL-07-006-005-005/269
(CHINGDANG) 		2307006000NRG23290320230256045 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788592 WANUNG H KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAKCHING NL-07-006-005-005/271
(CHINGDANG) 		2307006000NRG23290320230256046 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788593 MANSHOM INDIA POST PAYMENTS BANK LIMITED(508528)
13 WAKCHING NL-07-006-005-005/272
(CHINGDANG) 		2307006000NRG23290320230256047 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788594 OMWANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 WAKCHING NL-07-006-005-005/274
(CHINGDANG) 		2307006000NRG23290320230256048 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788595 MRS MINNYAN MINNYAN STATE BANK OF INDIA(508548)
15 WAKCHING NL-07-006-005-005/275
(CHINGDANG) 		2307006000NRG23290320230256049 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788596 MR YONGNA KONYAK M STATE BANK OF INDIA(508548)
16 WAKCHING NL-07-006-005-005/276
(CHINGDANG) 		2307006000NRG23290320230256050 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788597 MS B PHENGNA KONYAK STATE BANK OF INDIA(508548)
17 WAKCHING NL-07-006-005-005/277
(CHINGDANG) 		2307006000NRG23290320230256051 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788598 NGINLIH M S KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 WAKCHING NL-07-006-005-005/278
(CHINGDANG) 		2307006000NRG23290320230256052 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788599 MR Y VEJAI KONYAK STATE BANK OF INDIA(508548)
19 WAKCHING NL-07-006-005-005/281
(CHINGDANG) 		2307006000NRG23290320230256056 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788600 O YONGNA KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 WAKCHING NL-07-006-005-005/283
(CHINGDANG) 		2307006000NRG23290320230256058 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788601 Y SHONGMETH NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 WAKCHING NL-07-006-005-005/286
(CHINGDANG) 		2307006000NRG23290320230256059 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788602 HANGKOI BANK OF BARODA(606985)
22 WAKCHING NL-07-006-005-005/288
(CHINGDANG) 		2307006000NRG23290320230256061 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 02/04/2023 0415788603 NGAPSHO KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
23 WAKCHING NL-07-006-005-005/87-A
(CHINGDANG) 		2307006000NRG23290320230256175 29/03/2023 VDB CHINGDANG 2307006WL000644 VDB CHINGDANG 00415 SBIN0003604 3024 3024 Processed 01/04/2023 0415788606 KHONGTE KONYAK BANK OF BARODA(606985)
SubTotal 69552 69552
24 WAKCHING NL-07-006-005-005/104-A
(CHINGDANG) 		2307006000NRG23290320230255910 29/03/2023 Wopa Konyak 2307006WL000644 Wopa Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788540 WOPA KONYAK BANK OF BARODA(606985)
25 WAKCHING NL-07-006-005-005/107-A
(CHINGDANG) 		2307006000NRG23290320230255912 29/03/2023 H Manshang 2307006WL000644 H Manshang 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788581 MANSHANG BANK OF BARODA(606985)
26 WAKCHING NL-07-006-005-005/108-A
(CHINGDANG) 		2307006000NRG23290320230255913 29/03/2023 Hunpong K 2307006WL000644 Hunpong K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788541 HUNPONG KONYAK BANK OF BARODA(606985)
27 WAKCHING NL-07-006-005-005/11-A
(CHINGDANG) 		2307006000NRG23290320230255915 29/03/2023 Khampei 2307006WL000644 Khampei 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788525 KHAMPEI BANK OF BARODA(606985)
28 WAKCHING NL-07-006-005-005/115-A
(CHINGDANG) 		2307006000NRG23290320230255921 29/03/2023 Yole 2307006WL000644 Yole 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788542 YOLE BANK OF BARODA(606985)
29 WAKCHING NL-07-006-005-005/118-A
(CHINGDANG) 		2307006000NRG23290320230255922 29/03/2023 T Anglong K 2307006WL000644 T Anglong K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788543 T ANGLONG KONYAK BANK OF BARODA(606985)
30 WAKCHING NL-07-006-005-005/119-A
(CHINGDANG) 		2307006000NRG23290320230255923 29/03/2023 T Yonglong K 2307006WL000644 T Yonglong K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788544 T YONGLONG KONYAK BANK OF BARODA(606985)
31 WAKCHING NL-07-006-005-005/123-A
(CHINGDANG) 		2307006000NRG23290320230255928 29/03/2023 Lilong Konyak 2307006WL000644 Lilong Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788574 LILONG KONYAK BANK OF BARODA(606985)
32 WAKCHING NL-07-006-005-005/124-A
(CHINGDANG) 		2307006000NRG23290320230255929 29/03/2023 T Shangyo K 2307006WL000644 T Shangyo K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788545 T SHANGYO KONYAK BANK OF BARODA(606985)
33 WAKCHING NL-07-006-005-005/127-A
(CHINGDANG) 		2307006000NRG23290320230255931 29/03/2023 Bongshing 2307006WL000644 Bongshing 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788546 BONGSHING BANK OF BARODA(606985)
34 WAKCHING NL-07-006-005-005/131-A
(CHINGDANG) 		2307006000NRG23290320230255936 29/03/2023 Yongna K 2307006WL000644 Yongna K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788547 MR YONGNA K STATE BANK OF INDIA(508548)
35 WAKCHING NL-07-006-005-005/138-A
(CHINGDANG) 		2307006000NRG23290320230255941 29/03/2023 Methpe 2307006WL000644 Methpe 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788548 METHPE BANK OF BARODA(606985)
36 WAKCHING NL-07-006-005-005/14-A
(CHINGDANG) 		2307006000NRG23290320230255942 29/03/2023 Henmoi Konyak 2307006WL000644 Henmoi Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788526 MR HENMOI KONYAK STATE BANK OF INDIA(508548)
37 WAKCHING NL-07-006-005-005/142-A
(CHINGDANG) 		2307006000NRG23290320230255945 29/03/2023 Shukna Konyak 2307006WL000644 Shukna Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788575 SHUKNA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 WAKCHING NL-07-006-005-005/145-A
(CHINGDANG) 		2307006000NRG23290320230255947 29/03/2023 Yinshoh 2307006WL000644 Yinshoh 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788549 YINSHOH BANK OF BARODA(606985)
39 WAKCHING NL-07-006-005-005/15-A
(CHINGDANG) 		2307006000NRG23290320230255951 29/03/2023 Pongjei 2307006WL000644 Pongjei 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788527 PONGJEI BANK OF BARODA(606985)
40 WAKCHING NL-07-006-005-005/151-A
(CHINGDANG) 		2307006000NRG23290320230255953 29/03/2023 Bongshing 2307006WL000644 Bongshing 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788550 BONGSHING BANK OF BARODA(606985)
41 WAKCHING NL-07-006-005-005/152-A
(CHINGDANG) 		2307006000NRG23290320230255954 29/03/2023 Yinang 2307006WL000644 Yinang 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788566 YINANG BANK OF BARODA(606985)
42 WAKCHING NL-07-006-005-005/16-A
(CHINGDANG) 		2307006000NRG23290320230255958 29/03/2023 Shikna 2307006WL000644 Shikna 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788584 MRS SHIKNA SHIKNA STATE BANK OF INDIA(508548)
43 WAKCHING NL-07-006-005-005/160-A
(CHINGDANG) 		2307006000NRG23290320230255959 29/03/2023 Henmoi 2307006WL000644 Henmoi 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788551 HENMOI BANK OF BARODA(606985)
44 WAKCHING NL-07-006-005-005/162-A
(CHINGDANG) 		2307006000NRG23290320230255961 29/03/2023 Shongyu 2307006WL000644 Shongyu 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788560 SHONGYU INDIA POST PAYMENTS BANK LIMITED(508528)
45 WAKCHING NL-07-006-005-005/17-A
(CHINGDANG) 		2307006000NRG23290320230255965 29/03/2023 Phengyin 2307006WL000644 Phengyin 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788576 PHENGYIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 WAKCHING NL-07-006-005-005/173-A
(CHINGDANG) 		2307006000NRG23290320230255968 29/03/2023 Shikna 2307006WL000644 Shikna 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788577 MRS SHIKNA SHIKNA STATE BANK OF INDIA(508548)
47 WAKCHING NL-07-006-005-005/176-A
(CHINGDANG) 		2307006000NRG23290320230255971 29/03/2023 Mannon Konyak 2307006WL000644 Mannon Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788559 MRS MANNON MANNON STATE BANK OF INDIA(508548)
48 WAKCHING NL-07-006-005-005/178-A
(CHINGDANG) 		2307006000NRG23290320230255973 29/03/2023 C Shoiwe 2307006WL000644 C Shoiwe 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788552 C. SHOIWE BANK OF BARODA(606985)
49 WAKCHING NL-07-006-005-005/181-A
(CHINGDANG) 		2307006000NRG23290320230255976 29/03/2023 Wannung 2307006WL000644 Wannung 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788569 MRS WANNUNG WANNUNG STATE BANK OF INDIA(508548)
50 WAKCHING NL-07-006-005-005/187-A
(CHINGDANG) 		2307006000NRG23290320230255981 29/03/2023 Pomei 2307006WL000644 Pomei 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788583 POMEI BANK OF BARODA(606985)
51 WAKCHING NL-07-006-005-005/188-A
(CHINGDANG) 		2307006000NRG23290320230255982 29/03/2023 Shongmeth Konyak 2307006WL000644 Shongmeth Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788563 SHONGMETH KONYAK BANK OF BARODA(606985)
52 WAKCHING NL-07-006-005-005/193-A
(CHINGDANG) 		2307006000NRG23290320230255988 29/03/2023 Wangvung Konyak 2307006WL000644 Wangvung Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788582 WANGVUNG KONYAK BANK OF BARODA(606985)
53 WAKCHING NL-07-006-005-005/199-A
(CHINGDANG) 		2307006000NRG23290320230255991 29/03/2023 Joitai 2307006WL000644 Joitai 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788553 JOITAI BANK OF BARODA(606985)
54 WAKCHING NL-07-006-005-005/20-A
(CHINGDANG) 		2307006000NRG23290320230255993 29/03/2023 J Nyangpong 2307006WL000644 J Nyangpong 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788572 J NYANGPONG BANK OF BARODA(606985)
55 WAKCHING NL-07-006-005-005/203-A
(CHINGDANG) 		2307006000NRG23290320230255996 29/03/2023 Mongyo 2307006WL000644 Mongyo 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788570 MRS MONGYO MONGYO STATE BANK OF INDIA(508548)
56 WAKCHING NL-07-006-005-005/205-A
(CHINGDANG) 		2307006000NRG23290320230255998 29/03/2023 Kenmeth K 2307006WL000644 Kenmeth K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788579 MRS Y KENMETH K STATE BANK OF INDIA(508548)
57 WAKCHING NL-07-006-005-005/208-A
(CHINGDANG) 		2307006000NRG23290320230256000 29/03/2023 A Henpong K 2307006WL000644 A Henpong K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788554 MR A HENPONG K STATE BANK OF INDIA(508548)
58 WAKCHING NL-07-006-005-005/211
(CHINGDANG) 		2307006000NRG23290320230256003 29/03/2023 Y Methna 2307006WL000644 Y Methna 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788580 Y METHNA BANK OF BARODA(606985)
59 WAKCHING NL-07-006-005-005/215
(CHINGDANG) 		2307006000NRG23290320230256004 29/03/2023 T Wangving Konyak 2307006WL000644 T Wangving Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788555 T. WANGWING KONYAK BANK OF BARODA(606985)
60 WAKCHING NL-07-006-005-005/22-A
(CHINGDANG) 		2307006000NRG23290320230256007 29/03/2023 Jakyong Konyak 2307006WL000644 Jakyong Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788565 JAKYONG KONYAK BANK OF BARODA(606985)
61 WAKCHING NL-07-006-005-005/228
(CHINGDANG) 		2307006000NRG23290320230256012 29/03/2023 Taiwang 2307006WL000644 Taiwang 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788556 TAIWANG BANK OF BARODA(606985)
62 WAKCHING NL-07-006-005-005/236
(CHINGDANG) 		2307006000NRG23290320230256019 29/03/2023 T Henmoi Konyak 2307006WL000644 T Henmoi Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788573 MR T HENMOI KONYAK STATE BANK OF INDIA(508548)
63 WAKCHING NL-07-006-005-005/239
(CHINGDANG) 		2307006000NRG23290320230256022 29/03/2023 Phangam 2307006WL000644 Phangam 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788568 PHANGAM BANK OF BARODA(606985)
64 WAKCHING NL-07-006-005-005/243
(CHINGDANG) 		2307006000NRG23290320230256024 29/03/2023 Nyangyu 2307006WL000644 Nyangyu 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788557 MR NYANGYU NYANGYU STATE BANK OF INDIA(508548)
65 WAKCHING NL-07-006-005-005/248
(CHINGDANG) 		2307006000NRG23290320230256026 29/03/2023 N Methna K 2307006WL000644 N Methna K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788578 N METHNA KONYAK BANK OF BARODA(606985)
66 WAKCHING NL-07-006-005-005/25-A
(CHINGDANG) 		2307006000NRG23290320230256027 29/03/2023 A Henpong 2307006WL000644 A Henpong 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788528 A HENPONG BANK OF BARODA(606985)
67 WAKCHING NL-07-006-005-005/253
(CHINGDANG) 		2307006000NRG23290320230256030 29/03/2023 Khampei 2307006WL000644 Khampei 00670 UTIB0SNSCB1 3024 3024 Processed 02/04/2023 0415788571 KHAMPEI NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 WAKCHING NL-07-006-005-005/3-A
(CHINGDANG) 		2307006000NRG23290320230256074 29/03/2023 O Hamlin Konyak 2307006WL000644 O Hamlin Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788523 MR O HAMLIN KONYAK STATE BANK OF INDIA(508548)
69 WAKCHING NL-07-006-005-005/4-A
(CHINGDANG) 		2307006000NRG23290320230256140 29/03/2023 Methna Konyak 2307006WL000644 Methna Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788524 MR METHNA KONYAK STATE BANK OF INDIA(508548)
70 WAKCHING NL-07-006-005-005/47-A
(CHINGDANG) 		2307006000NRG23290320230256143 29/03/2023 Lemang Konyak 2307006WL000644 Lemang Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788529 LEMANG KONYAK BANK OF BARODA(606985)
71 WAKCHING NL-07-006-005-005/49-A
(CHINGDANG) 		2307006000NRG23290320230256145 29/03/2023 J Yongna 2307006WL000644 J Yongna 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788530 MR J YONGNA STATE BANK OF INDIA(508548)
72 WAKCHING NL-07-006-005-005/52-A
(CHINGDANG) 		2307006000NRG23290320230256149 29/03/2023 Longming 2307006WL000644 Longming 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788531 LONMING BANK OF BARODA(606985)
73 WAKCHING NL-07-006-005-005/53-A
(CHINGDANG) 		2307006000NRG23290320230256150 29/03/2023 Nyangyo 2307006WL000644 Nyangyo 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788532 NYANGYO BANK OF BARODA(606985)
74 WAKCHING NL-07-006-005-005/54-A
(CHINGDANG) 		2307006000NRG23290320230256151 29/03/2023 Yona Konyak 2307006WL000644 Yona Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788533 YONA KONYAK BANK OF BARODA(606985)
75 WAKCHING NL-07-006-005-005/55-A
(CHINGDANG) 		2307006000NRG23290320230256152 29/03/2023 Weyong 2307006WL000644 Weyong 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788534 WEYONG BANK OF BARODA(606985)
76 WAKCHING NL-07-006-005-005/63-A
(CHINGDANG) 		2307006000NRG23290320230256157 29/03/2023 Shikmeth 2307006WL000644 Shikmeth 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788558 SHIKMETH BANK OF BARODA(606985)
77 WAKCHING NL-07-006-005-005/66-A
(CHINGDANG) 		2307006000NRG23290320230256159 29/03/2023 Tongmeth 2307006WL000644 Tongmeth 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788535 TONGMETH BANK OF BARODA(606985)
78 WAKCHING NL-07-006-005-005/7-A
(CHINGDANG) 		2307006000NRG23290320230256162 29/03/2023 Y Yongmeth K 2307006WL000644 Y Yongmeth K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788564 Y YONGMETH KONYAK BANK OF BARODA(606985)
79 WAKCHING NL-07-006-005-005/75-A
(CHINGDANG) 		2307006000NRG23290320230256165 29/03/2023 Wangjan 2307006WL000644 Wangjan 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788567 WANGJAN BANK OF BARODA(606985)
80 WAKCHING NL-07-006-005-005/76-A
(CHINGDANG) 		2307006000NRG23290320230256166 29/03/2023 Chingong 2307006WL000644 Chingong 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788562 CHINGONG BANK OF BARODA(606985)
81 WAKCHING NL-07-006-005-005/83-A
(CHINGDANG) 		2307006000NRG23290320230256173 29/03/2023 Yongwe 2307006WL000644 Yongwe 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788536 MR YONGWE YONGWE STATE BANK OF INDIA(508548)
82 WAKCHING NL-07-006-005-005/9-A
(CHINGDANG) 		2307006000NRG23290320230256178 29/03/2023 Shukna 2307006WL000644 Shukna 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788561 MRS N SHUKNA KONYAK STATE BANK OF INDIA(508548)
83 WAKCHING NL-07-006-005-005/96-A
(CHINGDANG) 		2307006000NRG23290320230256184 29/03/2023 Y Methna K 2307006WL000644 Y Methna K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788537 Y. METHNA KONYAK BANK OF BARODA(606985)
84 WAKCHING NL-07-006-005-005/97-A
(CHINGDANG) 		2307006000NRG23290320230256185 29/03/2023 Y Kenge K 2307006WL000644 Y Kenge K 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788538 Y KENGE K BANK OF BARODA(606985)
85 WAKCHING NL-07-006-005-005/98-A
(CHINGDANG) 		2307006000NRG23290320230256186 29/03/2023 Yongyu Konyak 2307006WL000644 Yongyu Konyak 00670 UTIB0SNSCB1 3024 3024 Processed 01/04/2023 0415788539 YONGYU KONYAK BANK OF BARODA(606985)
SubTotal 187488 187488
Total 257040 257040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAKCHING NL2307006_290323APB_FTO_55550 State Bank of India SBIN0003604 MON 69552
2 WAKCHING NL2307006_290323APB_FTO_55550 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 187488

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