Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:46 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_071122FTO_33155
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 Aboi NL-07-001-002-002/125
(CHAOHA CHINGLEN)
2307001000NRG23031120220204448 07/11/2022 Ponglih 2307001WL000466 Ponglih 00415 SBIN0001193 2808 2808 Processed 30/03/2023 0311231220 MISS PONGLIH ()
SubTotal 2808 2808
2 Aboi NL-07-001-002-002/150
(CHAOHA CHINGLEN)
2307001000NRG23031120220204474 07/11/2022 Mankai Konyak 2307001WL000466 Mankai Konyak 00415 SBIN0003598 2808 2808 Processed 30/03/2023 0311231319 MR MANKAI KONYAK ()
3 Aboi NL-07-001-002-002/82
(CHAOHA CHINGLEN)
2307001000NRG23031120220204530 07/11/2022 C Phoya 2307001WL000466 C Phoya 00415 SBIN0003598 2808 2808 Processed 30/03/2023 0311231320 MISS C PHOYA ()
SubTotal 5616 5616
4 Aboi NL-07-001-002-002/100
(CHAOHA CHINGLEN)
2307001000NRG23031120220204425 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231292 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
5 Aboi NL-07-001-002-002/101
(CHAOHA CHINGLEN)
2307001000NRG23031120220204426 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231291 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
6 Aboi NL-07-001-002-002/102
(CHAOHA CHINGLEN)
2307001000NRG23031120220204427 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231290 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
7 Aboi NL-07-001-002-002/103
(CHAOHA CHINGLEN)
2307001000NRG23031120220204428 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231289 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
8 Aboi NL-07-001-002-002/104
(CHAOHA CHINGLEN)
2307001000NRG23031120220204429 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231288 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
9 Aboi NL-07-001-002-002/106
(CHAOHA CHINGLEN)
2307001000NRG23031120220204431 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231287 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
10 Aboi NL-07-001-002-002/107
(CHAOHA CHINGLEN)
2307001000NRG23031120220204432 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231286 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
11 Aboi NL-07-001-002-002/121
(CHAOHA CHINGLEN)
2307001000NRG23031120220204444 07/11/2022 Phuhkai 2307001WL000466 Phuhkai 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231200 MR PHUHKAI PHUHKAI ()
12 Aboi NL-07-001-002-002/122
(CHAOHA CHINGLEN)
2307001000NRG23031120220204445 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231299 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
13 Aboi NL-07-001-002-002/128
(CHAOHA CHINGLEN)
2307001000NRG23031120220204450 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231295 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
14 Aboi NL-07-001-002-002/130
(CHAOHA CHINGLEN)
2307001000NRG23031120220204452 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231298 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
15 Aboi NL-07-001-002-002/131
(CHAOHA CHINGLEN)
2307001000NRG23031120220204453 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231297 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
16 Aboi NL-07-001-002-002/132
(CHAOHA CHINGLEN)
2307001000NRG23031120220204454 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231296 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
17 Aboi NL-07-001-002-002/133
(CHAOHA CHINGLEN)
2307001000NRG23031120220204455 07/11/2022 NAHNGAM KONYAK 2307001WL000466 NAHNGAM KONYAK 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231283 MS NAHNGAM KONYAK ()
18 Aboi NL-07-001-002-002/135
(CHAOHA CHINGLEN)
2307001000NRG23031120220204457 07/11/2022 WANGONG 2307001WL000466 WANGONG 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231219 MR WANGONG ()
19 Aboi NL-07-001-002-002/136
(CHAOHA CHINGLEN)
2307001000NRG23031120220204458 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231294 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
20 Aboi NL-07-001-002-002/137
(CHAOHA CHINGLEN)
2307001000NRG23031120220204459 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231293 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
21 Aboi NL-07-001-002-002/138
(CHAOHA CHINGLEN)
2307001000NRG23031120220204460 07/11/2022 C Manlip Konyak 2307001WL000466 C Manlip Konyak 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231280 MR C MANLIP KONYAK ()
22 Aboi NL-07-001-002-002/139
(CHAOHA CHINGLEN)
2307001000NRG23031120220204461 07/11/2022 Y CHINGAI KONYAK 2307001WL000466 Y CHINGAI KONYAK 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231285 MR Y CHINGAI KONYAK ()
23 Aboi NL-07-001-002-002/140
(CHAOHA CHINGLEN)
2307001000NRG23031120220204463 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231305 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
24 Aboi NL-07-001-002-002/141
(CHAOHA CHINGLEN)
2307001000NRG23031120220204464 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231304 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
25 Aboi NL-07-001-002-002/142
(CHAOHA CHINGLEN)
2307001000NRG23031120220204465 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231303 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
26 Aboi NL-07-001-002-002/144
(CHAOHA CHINGLEN)
2307001000NRG23031120220204467 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231302 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
27 Aboi NL-07-001-002-002/145
(CHAOHA CHINGLEN)
2307001000NRG23031120220204468 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231301 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
28 Aboi NL-07-001-002-002/147
(CHAOHA CHINGLEN)
2307001000NRG23031120220204470 07/11/2022 Chamwang konyak 2307001WL000466 Chamwang konyak 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231273 MR CHAMWANG KONYAK ()
29 Aboi NL-07-001-002-002/148
(CHAOHA CHINGLEN)
2307001000NRG23031120220204471 07/11/2022 Moe K konyak 2307001WL000466 Moe K konyak 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231278 MS MOE K KONYAK ()
30 Aboi NL-07-001-002-002/149
(CHAOHA CHINGLEN)
2307001000NRG23031120220204472 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231306 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
31 Aboi NL-07-001-002-002/15
(CHAOHA CHINGLEN)
2307001000NRG23031120220204473 07/11/2022 CHOINON 2307001WL000466 CHOINON 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231271 MISS CHOINON CHOINON ()
32 Aboi NL-07-001-002-002/17
(CHAOHA CHINGLEN)
2307001000NRG23031120220204475 07/11/2022 Maithron 2307001WL000466 Maithron 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231284 MRS N MAITHRON KONYAK ()
33 Aboi NL-07-001-002-002/30
(CHAOHA CHINGLEN)
2307001000NRG23031120220204487 07/11/2022 Yingngai Konyak 2307001WL000466 Yingngai Konyak 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231274 MISS YINGNGAI KONYAK ()
34 Aboi NL-07-001-002-002/38
(CHAOHA CHINGLEN)
2307001000NRG23031120220204494 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231300 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
35 Aboi NL-07-001-002-002/45
(CHAOHA CHINGLEN)
2307001000NRG23031120220204502 07/11/2022 Mannai 2307001WL000466 Mannai 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231276 MR MANAI MANAI ()
36 Aboi NL-07-001-002-002/55
(CHAOHA CHINGLEN)
2307001000NRG23031120220204509 07/11/2022 w Yanwang 2307001WL000466 w Yanwang 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231275 MISS S NGIPYING KONYAK ()
37 Aboi NL-07-001-002-002/58
(CHAOHA CHINGLEN)
2307001000NRG23031120220204511 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231310 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
38 Aboi NL-07-001-002-002/59
(CHAOHA CHINGLEN)
2307001000NRG23031120220204512 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231309 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
39 Aboi NL-07-001-002-002/66
(CHAOHA CHINGLEN)
2307001000NRG23031120220204518 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231308 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
40 Aboi NL-07-001-002-002/80
(CHAOHA CHINGLEN)
2307001000NRG23031120220204528 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231307 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
41 Aboi NL-07-001-002-002/85
(CHAOHA CHINGLEN)
2307001000NRG23031120220204533 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231313 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
42 Aboi NL-07-001-002-002/86
(CHAOHA CHINGLEN)
2307001000NRG23031120220204534 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231312 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
43 Aboi NL-07-001-002-002/87
(CHAOHA CHINGLEN)
2307001000NRG23031120220204535 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231311 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
44 Aboi NL-07-001-002-002/91
(CHAOHA CHINGLEN)
2307001000NRG23031120220204540 07/11/2022 YEIH N KONYAK 2307001WL000466 YEIH N KONYAK 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231279 MS YEIHNGAM N KONYAK ()
45 Aboi NL-07-001-002-002/92
(CHAOHA CHINGLEN)
2307001000NRG23031120220204541 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231314 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
46 Aboi NL-07-001-002-002/93
(CHAOHA CHINGLEN)
2307001000NRG23031120220204542 07/11/2022 SHINGWANG 2307001WL000466 SHINGWANG 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231282 MR SHINGWANG ()
47 Aboi NL-07-001-002-002/95
(CHAOHA CHINGLEN)
2307001000NRG23031120220204544 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231315 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
48 Aboi NL-07-001-002-002/96
(CHAOHA CHINGLEN)
2307001000NRG23031120220204545 07/11/2022 ASHE 2307001WL000466 ASHE 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231281 MRS ASHE KONYAK ()
49 Aboi NL-07-001-002-002/97
(CHAOHA CHINGLEN)
2307001000NRG23031120220204546 07/11/2022 DANIEL KONYAK 2307001WL000466 DANIEL KONYAK 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231318 MR DANIEL KONYAK ()
50 Aboi NL-07-001-002-002/98
(CHAOHA CHINGLEN)
2307001000NRG23031120220204547 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231317 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
51 Aboi NL-07-001-002-002/99
(CHAOHA CHINGLEN)
2307001000NRG23031120220204548 07/11/2022 BDO Chen and VDB Secy. Chaoha Chinglen 2307001WL000466 BDO Chen and VDB Secy. Chaoha Chinglen 00415 SBIN0003604 2808 2808 Processed 30/03/2023 0311231316 BDO CHEN VDB SECY CHAOHA CHINGLEN ()
SubTotal 134784 134784
52 Aboi NL-07-001-002-002/112
(CHAOHA CHINGLEN)
2307001000NRG23031120220204435 07/11/2022 M Bowang konyak 2307001WL000466 M Bowang konyak 00415 SBIN0005558 2808 2808 Processed 30/03/2023 0311231270 MR M BOWANG KONYAK ()
SubTotal 2808 2808
53 Aboi NL-07-001-002-002/105
(CHAOHA CHINGLEN)
2307001000NRG23031120220204430 07/11/2022 NGAPNO 2307001WL000466 NGAPNO 00415 SBIN0008068 2808 2808 Processed 30/03/2023 0311231269 MRS NGAPNO KONYAK ()
SubTotal 2808 2808
54 Aboi NL-07-001-002-002/1
(CHAOHA CHINGLEN)
2307001000NRG23031120220204423 07/11/2022 CHINGSHEI 2307001WL000466 CHINGSHEI 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231247 MR CHINGSHEI ()
55 Aboi NL-07-001-002-002/10
(CHAOHA CHINGLEN)
2307001000NRG23031120220204424 07/11/2022 Ayam 2307001WL000466 Ayam 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231257 MRS K AYAM KONYAK ()
56 Aboi NL-07-001-002-002/11
(CHAOHA CHINGLEN)
2307001000NRG23031120220204433 07/11/2022 NGIPSHEIH 2307001WL000466 NGIPSHEIH 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231230 MRS NGIPSHEIH ()
57 Aboi NL-07-001-002-002/110
(CHAOHA CHINGLEN)
2307001000NRG23031120220204434 07/11/2022 P NGIPREN 2307001WL000466 P NGIPREN 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231227 MRS P NGIPREN KONYAK ()
58 Aboi NL-07-001-002-002/114
(CHAOHA CHINGLEN)
2307001000NRG23031120220204437 07/11/2022 LIKHAO KONYAK 2307001WL000466 LIKHAO KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231202 MS LIKHAO KONYAK ()
59 Aboi NL-07-001-002-002/116
(CHAOHA CHINGLEN)
2307001000NRG23031120220204438 07/11/2022 P NGAMPAI 2307001WL000466 P NGAMPAI 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231253 MR P NGAMPAI K ()
60 Aboi NL-07-001-002-002/117
(CHAOHA CHINGLEN)
2307001000NRG23031120220204439 07/11/2022 NGIPLIH 2307001WL000466 NGIPLIH 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231263 MISS NGIPLIH ()
61 Aboi NL-07-001-002-002/118
(CHAOHA CHINGLEN)
2307001000NRG23031120220204440 07/11/2022 H NGIPPO 2307001WL000466 H NGIPPO 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231245 MRS H NGIPPO ()
62 Aboi NL-07-001-002-002/119
(CHAOHA CHINGLEN)
2307001000NRG23031120220204441 07/11/2022 Manya 2307001WL000466 Manya 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231211 MS MANYA MANYA ()
63 Aboi NL-07-001-002-002/120
(CHAOHA CHINGLEN)
2307001000NRG23031120220204443 07/11/2022 Manjai 2307001WL000466 Manjai 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231221 MR MANJAI MANJAI ()
64 Aboi NL-07-001-002-002/123
(CHAOHA CHINGLEN)
2307001000NRG23031120220204446 07/11/2022 LONGPA 2307001WL000466 LONGPA 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231254 MR S LONGPA KONYAK ()
65 Aboi NL-07-001-002-002/124
(CHAOHA CHINGLEN)
2307001000NRG23031120220204447 07/11/2022 Lemwang Konyak 2307001WL000466 Lemwang Konyak 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231199 MR LEMWANG KONYAK ()
66 Aboi NL-07-001-002-002/126
(CHAOHA CHINGLEN)
2307001000NRG23031120220204449 07/11/2022 Loya 2307001WL000466 Loya 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231210 MS LOYA LOYA ()
67 Aboi NL-07-001-002-002/129
(CHAOHA CHINGLEN)
2307001000NRG23031120220204451 07/11/2022 C NGIPNGAI YAHO 2307001WL000466 C NGIPNGAI YAHO 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231207 MS C NGIPNGAI YAHO ()
68 Aboi NL-07-001-002-002/134
(CHAOHA CHINGLEN)
2307001000NRG23031120220204456 07/11/2022 C CHINGKHE 2307001WL000466 C CHINGKHE 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231255 MR C CHINGKHE ()
69 Aboi NL-07-001-002-002/14-A
(CHAOHA CHINGLEN)
2307001000NRG23031120220204462 07/11/2022 SHAWANG 2307001WL000466 SHAWANG 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231238 MR SHAWANG ()
70 Aboi NL-07-001-002-002/143
(CHAOHA CHINGLEN)
2307001000NRG23031120220204466 07/11/2022 L CHIHU KONYAK 2307001WL000466 L CHIHU KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231250 MRS L CHIHU KONYAK ()
71 Aboi NL-07-001-002-002/146
(CHAOHA CHINGLEN)
2307001000NRG23031120220204469 07/11/2022 M TOKHAT KONYAK 2307001WL000466 M TOKHAT KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231268 MR M TOKHAT KONYAK ()
72 Aboi NL-07-001-002-002/18
(CHAOHA CHINGLEN)
2307001000NRG23031120220204476 07/11/2022 Phowang 2307001WL000466 Phowang 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231262 MR PHOWANG ()
73 Aboi NL-07-001-002-002/19
(CHAOHA CHINGLEN)
2307001000NRG23031120220204477 07/11/2022 P Nyamshai Konyak 2307001WL000466 P Nyamshai Konyak 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231212 MS P NYAMSHAI KONYAK ()
74 Aboi NL-07-001-002-002/2
(CHAOHA CHINGLEN)
2307001000NRG23031120220204478 07/11/2022 Manje 2307001WL000466 Manje 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231248 MR MANJE ()
75 Aboi NL-07-001-002-002/22
(CHAOHA CHINGLEN)
2307001000NRG23031120220204479 07/11/2022 Wanlem 2307001WL000466 Wanlem 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231246 MRS WANLEM ()
76 Aboi NL-07-001-002-002/23
(CHAOHA CHINGLEN)
2307001000NRG23031120220204480 07/11/2022 LENGO KONYAK 2307001WL000466 LENGO KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231213 MS LENGO KONYAK ()
77 Aboi NL-07-001-002-002/24
(CHAOHA CHINGLEN)
2307001000NRG23031120220204481 07/11/2022 Lawang 2307001WL000466 Lawang 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231277 MR LAWANG LAWANG ()
78 Aboi NL-07-001-002-002/25
(CHAOHA CHINGLEN)
2307001000NRG23031120220204482 07/11/2022 WANGJO 2307001WL000466 WANGJO 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231209 MR WANGJO ()
79 Aboi NL-07-001-002-002/26
(CHAOHA CHINGLEN)
2307001000NRG23031120220204483 07/11/2022 Nokpho 2307001WL000466 Nokpho 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231216 MR NOKPHO NOKPHO ()
80 Aboi NL-07-001-002-002/27
(CHAOHA CHINGLEN)
2307001000NRG23031120220204484 07/11/2022 Ngippen S Konyak 2307001WL000466 Ngippen S Konyak 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231225 MS NGIPPEN S KONYAK ()
81 Aboi NL-07-001-002-002/29
(CHAOHA CHINGLEN)
2307001000NRG23031120220204485 07/11/2022 Yongkhat 2307001WL000466 Yongkhat 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231203 MR YONGKHAT ()
82 Aboi NL-07-001-002-002/3
(CHAOHA CHINGLEN)
2307001000NRG23031120220204486 07/11/2022 Airong 2307001WL000466 Airong 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231237 MR AIRONG ()
83 Aboi NL-07-001-002-002/31
(CHAOHA CHINGLEN)
2307001000NRG23031120220204488 07/11/2022 HOKA 2307001WL000466 HOKA 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231267 MR M HOKA KONYAK ()
84 Aboi NL-07-001-002-002/32
(CHAOHA CHINGLEN)
2307001000NRG23031120220204489 07/11/2022 MANLIP 2307001WL000466 MANLIP 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231217 MR MANLIP MANLIP ()
85 Aboi NL-07-001-002-002/33
(CHAOHA CHINGLEN)
2307001000NRG23031120220204490 07/11/2022 Penshei 2307001WL000466 Penshei 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231243 MR PENSHEI ()
86 Aboi NL-07-001-002-002/34
(CHAOHA CHINGLEN)
2307001000NRG23031120220204491 07/11/2022 Akai 2307001WL000466 Akai 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231258 MR P AKAI KONYAK ()
87 Aboi NL-07-001-002-002/36
(CHAOHA CHINGLEN)
2307001000NRG23031120220204492 07/11/2022 Nyamwang 2307001WL000466 Nyamwang 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231234 MR NYAMWANG ()
88 Aboi NL-07-001-002-002/37-A
(CHAOHA CHINGLEN)
2307001000NRG23031120220204493 07/11/2022 WANYING 2307001WL000466 WANYING 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231236 MR WANYING ()
89 Aboi NL-07-001-002-002/39
(CHAOHA CHINGLEN)
2307001000NRG23031120220204495 07/11/2022 NGIPLEM 2307001WL000466 NGIPLEM 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231241 MS NGIPLEM ()
90 Aboi NL-07-001-002-002/4
(CHAOHA CHINGLEN)
2307001000NRG23031120220204496 07/11/2022 CHINGHON 2307001WL000466 CHINGHON 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231261 MR C CHINGHON KONYAK ()
91 Aboi NL-07-001-002-002/40
(CHAOHA CHINGLEN)
2307001000NRG23031120220204497 07/11/2022 WANG E KONYAK 2307001WL000466 WANG E KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231265 MR WANGE KONYAK ()
92 Aboi NL-07-001-002-002/41
(CHAOHA CHINGLEN)
2307001000NRG23031120220204498 07/11/2022 Lochen 2307001WL000466 Lochen 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231266 MR LOCHIN KONYAK ()
93 Aboi NL-07-001-002-002/43
(CHAOHA CHINGLEN)
2307001000NRG23031120220204500 07/11/2022 C Manle 2307001WL000466 C Manle 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231264 MISS C MANLE KONYAK ()
94 Aboi NL-07-001-002-002/44
(CHAOHA CHINGLEN)
2307001000NRG23031120220204501 07/11/2022 Chingmei 2307001WL000466 Chingmei 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231259 MS CHINGMEI KONYAK ()
95 Aboi NL-07-001-002-002/46
(CHAOHA CHINGLEN)
2307001000NRG23031120220204503 07/11/2022 Toishei 2307001WL000466 Toishei 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231214 MS TOISHEI TOISHEI ()
96 Aboi NL-07-001-002-002/47
(CHAOHA CHINGLEN)
2307001000NRG23031120220204504 07/11/2022 W YANWANG 2307001WL000466 W YANWANG 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231249 MR YANWANG ()
97 Aboi NL-07-001-002-002/48
(CHAOHA CHINGLEN)
2307001000NRG23031120220204505 07/11/2022 Nyemchai 2307001WL000466 Nyemchai 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231244 MRS NYEMCHAI ()
98 Aboi NL-07-001-002-002/50
(CHAOHA CHINGLEN)
2307001000NRG23031120220204506 07/11/2022 B.WANGMAN 2307001WL000466 B.WANGMAN 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231206 MR B WANGMAN ()
99 Aboi NL-07-001-002-002/52
(CHAOHA CHINGLEN)
2307001000NRG23031120220204507 07/11/2022 Pongthron Pongthron 2307001WL000466 Pongthron Pongthron 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231215 MS PONGTHRON PONGTHRON ()
100 Aboi NL-07-001-002-002/54
(CHAOHA CHINGLEN)
2307001000NRG23031120220204508 07/11/2022 Pango 2307001WL000466 Pango 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231272 MR PANGO PANGO ()
101 Aboi NL-07-001-002-002/56
(CHAOHA CHINGLEN)
2307001000NRG23031120220204510 07/11/2022 PHUHJO 2307001WL000466 PHUHJO 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231208 MR PHUHJO ()
102 Aboi NL-07-001-002-002/6
(CHAOHA CHINGLEN)
2307001000NRG23031120220204513 07/11/2022 PONGYON KONYAK 2307001WL000466 PONGYON KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231205 MRS PONGYON KONYAK ()
103 Aboi NL-07-001-002-002/60
(CHAOHA CHINGLEN)
2307001000NRG23031120220204514 07/11/2022 Lemwang 2307001WL000466 Lemwang 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231226 MR LEMWANG ()
104 Aboi NL-07-001-002-002/62-A
(CHAOHA CHINGLEN)
2307001000NRG23031120220204515 07/11/2022 CHAIYING KONYAK 2307001WL000466 CHAIYING KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231204 MISS CHAIYING KONYAK ()
105 Aboi NL-07-001-002-002/63-A
(CHAOHA CHINGLEN)
2307001000NRG23031120220204516 07/11/2022 NYEMNYA 2307001WL000466 NYEMNYA 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231239 MRS NYEMNYA ()
106 Aboi NL-07-001-002-002/64
(CHAOHA CHINGLEN)
2307001000NRG23031120220204517 07/11/2022 Manje 2307001WL000466 Manje 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231321 MR MANJE MANJE ()
107 Aboi NL-07-001-002-002/67
(CHAOHA CHINGLEN)
2307001000NRG23031120220204519 07/11/2022 HONJE 2307001WL000466 HONJE 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231232 MR HONJE ()
108 Aboi NL-07-001-002-002/68
(CHAOHA CHINGLEN)
2307001000NRG23031120220204520 07/11/2022 Athrow 2307001WL000466 Athrow 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231240 MS ATHROW ()
109 Aboi NL-07-001-002-002/69
(CHAOHA CHINGLEN)
2307001000NRG23031120220204521 07/11/2022 Nyamngo 2307001WL000466 Nyamngo 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231218 MS NYAMNGO KONYAK ()
110 Aboi NL-07-001-002-002/7
(CHAOHA CHINGLEN)
2307001000NRG23031120220204522 07/11/2022 WANGPEN 2307001WL000466 WANGPEN 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231201 MR WANGPEN ()
111 Aboi NL-07-001-002-002/75
(CHAOHA CHINGLEN)
2307001000NRG23031120220204523 07/11/2022 P MANSHOM 2307001WL000466 P MANSHOM 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231222 MS P MANSHOM ()
112 Aboi NL-07-001-002-002/76
(CHAOHA CHINGLEN)
2307001000NRG23031120220204524 07/11/2022 Sheiwang 2307001WL000466 Sheiwang 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231256 MR P SHEIWANG ()
113 Aboi NL-07-001-002-002/77
(CHAOHA CHINGLEN)
2307001000NRG23031120220204525 07/11/2022 Phongzu 2307001WL000466 Phongzu 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231233 MRS PHONGZU ()
114 Aboi NL-07-001-002-002/78
(CHAOHA CHINGLEN)
2307001000NRG23031120220204526 07/11/2022 Esther w 2307001WL000466 Esther w 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231260 MISS ESTHER W ()
115 Aboi NL-07-001-002-002/79
(CHAOHA CHINGLEN)
2307001000NRG23031120220204527 07/11/2022 Nahto 2307001WL000466 Nahto 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231235 MR NAHTO ()
116 Aboi NL-07-001-002-002/81
(CHAOHA CHINGLEN)
2307001000NRG23031120220204529 07/11/2022 Ngipyam konyak 2307001WL000466 Ngipyam konyak 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231242 MRS NGIPYAM KONYAK ()
117 Aboi NL-07-001-002-002/83-A
(CHAOHA CHINGLEN)
2307001000NRG23031120220204531 07/11/2022 NGIPJEI 2307001WL000466 NGIPJEI 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231231 MRS NGIPJEI ()
118 Aboi NL-07-001-002-002/84
(CHAOHA CHINGLEN)
2307001000NRG23031120220204532 07/11/2022 S Wangkai 2307001WL000466 S Wangkai 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231251 MR S WANGKAI KONYAK ()
119 Aboi NL-07-001-002-002/88
(CHAOHA CHINGLEN)
2307001000NRG23031120220204536 07/11/2022 WANPHO 2307001WL000466 WANPHO 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231224 MS WANPHO WANPHO ()
120 Aboi NL-07-001-002-002/89
(CHAOHA CHINGLEN)
2307001000NRG23031120220204537 07/11/2022 Wangzei konyak 2307001WL000466 Wangzei konyak 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231252 MR H WANGZEI KONYAK ()
121 Aboi NL-07-001-002-002/90
(CHAOHA CHINGLEN)
2307001000NRG23031120220204539 07/11/2022 T MANNGAM KONYAK 2307001WL000466 T MANNGAM KONYAK 00415 SBIN0012266 2808 2808 Processed 30/03/2023 0311231223 MS T MANNGAM KONYAK ()
SubTotal 190944 190944
122 Aboi NL-07-001-002-002/113
(CHAOHA CHINGLEN)
2307001000NRG23031120220204436 07/11/2022 P NGIPTHREN 2307001WL000466 P NGIPTHREN 00415 SBIN0017216 2808 2808 Processed 30/03/2023 0311231228 MS NGIPTHREN ()
123 Aboi NL-07-001-002-002/94
(CHAOHA CHINGLEN)
2307001000NRG23031120220204543 07/11/2022 CHINGCHAI 2307001WL000466 CHINGCHAI 00415 SBIN0017216 2808 2808 Processed 30/03/2023 0311231229 MR CHINGCHAI ()
SubTotal 5616 5616
Total 345384 345384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0001193 MOKOKCHUNG 2808
2 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0003598 DIMAPUR BAZAR 5616
3 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0003604 MON 134784
4 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0005558 ZAKHAMA 2808
5 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 2808
6 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0012266 ABOI 190944
7 Aboi NL2307007_071122FTO_33155 State Bank of India SBIN0017216 MON BAZAR BRANCH 5616

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