Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:28 AM 
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FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307007_310323APB_FTO_56146
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-07-001-006-006/235
(AOPAO) 		2307001000NRG23310320230263208 31/03/2023 Peshoh 2307001WL000670 Peshoh 00045 BARB0VJNAGI 1512 1512 Processed 19/05/2023 1689773026 PESHOH BANK OF BARODA(606985)
SubTotal 1512 1512
2 Aboi NL-07-001-006-006/465
(AOPAO) 		2307001000NRG23310320230263253 31/03/2023 M Phongwang 2307001WL000670 M Phongwang 00415 SBIN0003604 1512 1512 Processed 19/05/2023 1689772928 M PHONGWANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 1512 1512
3 Aboi NL-07-001-006-006/10
(AOPAO) 		2307001000NRG23310320230263115 31/03/2023 Pangpet 2307001WL000670 Pangpet 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772976 MR PANGPOT STATE BANK OF INDIA(508548)
4 Aboi NL-07-001-006-006/100
(AOPAO) 		2307001000NRG23310320230263116 31/03/2023 WANYING 2307001WL000670 WANYING 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772942 MRS WANYING WANYING STATE BANK OF INDIA(508548)
5 Aboi NL-07-001-006-006/101
(AOPAO) 		2307001000NRG23310320230263117 31/03/2023 Phaongam 2307001WL000670 Phaongam 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772980 MRS PHAONGAM STATE BANK OF INDIA(508548)
6 Aboi NL-07-001-006-006/102
(AOPAO) 		2307001000NRG23310320230263118 31/03/2023 HINONG 2307001WL000670 HINONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772934 MR HINONG STATE BANK OF INDIA(508548)
7 Aboi NL-07-001-006-006/108
(AOPAO) 		2307001000NRG23310320230263119 31/03/2023 HAMJI 2307001WL000670 HAMJI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773012 MR HAMJI STATE BANK OF INDIA(508548)
8 Aboi NL-07-001-006-006/112
(AOPAO) 		2307001000NRG23310320230263121 31/03/2023 POHNO 2307001WL000670 POHNO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773008 POHNO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Aboi NL-07-001-006-006/113-B
(AOPAO) 		2307001000NRG23310320230263122 31/03/2023 YANGAN KONYAK 2307001WL000670 YANGAN KONYAK 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772931 MR YANGAN KONYAK STATE BANK OF INDIA(508548)
10 Aboi NL-07-001-006-006/115
(AOPAO) 		2307001000NRG23310320230263123 31/03/2023 NYEIE 2307001WL000670 NYEIE 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772950 MR NYEI I STATE BANK OF INDIA(508548)
11 Aboi NL-07-001-006-006/116
(AOPAO) 		2307001000NRG23310320230263124 31/03/2023 NGAMPONG 2307001WL000670 NGAMPONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772969 MR NGAMPONG STATE BANK OF INDIA(508548)
12 Aboi NL-07-001-006-006/118
(AOPAO) 		2307001000NRG23310320230263126 31/03/2023 Mangyang 2307001WL000670 Mangyang 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772977 MRS MANGYANG STATE BANK OF INDIA(508548)
13 Aboi NL-07-001-006-006/119
(AOPAO) 		2307001000NRG23310320230263127 31/03/2023 WANKHAO 2307001WL000670 WANKHAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772989 MR WANKHAO STATE BANK OF INDIA(508548)
14 Aboi NL-07-001-006-006/120
(AOPAO) 		2307001000NRG23310320230263128 31/03/2023 LIPA 2307001WL000670 LIPA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772968 MRS LIPA STATE BANK OF INDIA(508548)
15 Aboi NL-07-001-006-006/121
(AOPAO) 		2307001000NRG23310320230263129 31/03/2023 PINGHOK 2307001WL000670 PINGHOK 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772993 MR PINGHOK STATE BANK OF INDIA(508548)
16 Aboi NL-07-001-006-006/123
(AOPAO) 		2307001000NRG23310320230263130 31/03/2023 LINGO 2307001WL000670 LINGO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772988 MRS LINGO STATE BANK OF INDIA(508548)
17 Aboi NL-07-001-006-006/124
(AOPAO) 		2307001000NRG23310320230263131 31/03/2023 NYEMSHEAN 2307001WL000670 NYEMSHEAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772995 MRS NYEMSHEAN STATE BANK OF INDIA(508548)
18 Aboi NL-07-001-006-006/126
(AOPAO) 		2307001000NRG23310320230263133 31/03/2023 YONGPUM 2307001WL000670 YONGPUM 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772996 MR YONGPUM STATE BANK OF INDIA(508548)
19 Aboi NL-07-001-006-006/128
(AOPAO) 		2307001000NRG23310320230263134 31/03/2023 WANLEANG 2307001WL000670 WANLEANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772959 WANLEANG KONYAK BANK OF BARODA(606985)
20 Aboi NL-07-001-006-006/13
(AOPAO) 		2307001000NRG23310320230263136 31/03/2023 LIYAN 2307001WL000670 LIYAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772938 MRS LIYAN STATE BANK OF INDIA(508548)
21 Aboi NL-07-001-006-006/130
(AOPAO) 		2307001000NRG23310320230263137 31/03/2023 HENGAI 2307001WL000670 HENGAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773005 MR HENGAI STATE BANK OF INDIA(508548)
22 Aboi NL-07-001-006-006/131
(AOPAO) 		2307001000NRG23310320230263138 31/03/2023 YIMTAN 2307001WL000670 YIMTAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773000 MRS YIMTAN STATE BANK OF INDIA(508548)
23 Aboi NL-07-001-006-006/132-A
(AOPAO) 		2307001000NRG23310320230263139 31/03/2023 WANGYING WANGYING 2307001WL000670 WANGYING WANGYING 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773020 WANGYING NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 Aboi NL-07-001-006-006/135
(AOPAO) 		2307001000NRG23310320230263141 31/03/2023 Aying 2307001WL000670 Aying 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773004 MR AYING STATE BANK OF INDIA(508548)
25 Aboi NL-07-001-006-006/136
(AOPAO) 		2307001000NRG23310320230263142 31/03/2023 KHEYANG 2307001WL000670 KHEYANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772952 KHEYANG AIRTEL PAYMENTS BANK LIMITED(990288)
26 Aboi NL-07-001-006-006/137-A
(AOPAO) 		2307001000NRG23310320230263143 31/03/2023 HAMSHEN 2307001WL000670 HAMSHEN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773025 HAMSHEN NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 Aboi NL-07-001-006-006/138
(AOPAO) 		2307001000NRG23310320230263144 31/03/2023 KHONGI 2307001WL000670 KHONGI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772926 KHONGI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Aboi NL-07-001-006-006/139
(AOPAO) 		2307001000NRG23310320230263145 31/03/2023 Phumei 2307001WL000670 Phumei 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773002 MR PHUMEI STATE BANK OF INDIA(508548)
29 Aboi NL-07-001-006-006/142
(AOPAO) 		2307001000NRG23310320230263146 31/03/2023 HAMNYEI 2307001WL000670 HAMNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772958 MR HAMNYEI STATE BANK OF INDIA(508548)
30 Aboi NL-07-001-006-006/143
(AOPAO) 		2307001000NRG23310320230263147 31/03/2023 YANGA YANGA 2307001WL000670 YANGA YANGA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773017 SHRI YANGA YANGA STATE BANK OF INDIA(508548)
31 Aboi NL-07-001-006-006/150
(AOPAO) 		2307001000NRG23310320230263152 31/03/2023 Metan 2307001WL000670 Metan 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772998 MR METAN STATE BANK OF INDIA(508548)
32 Aboi NL-07-001-006-006/151-A
(AOPAO) 		2307001000NRG23310320230263153 31/03/2023 WANPAO WANPAO 2307001WL000670 WANPAO WANPAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773018 MRS WANPAO WANPAO STATE BANK OF INDIA(508548)
33 Aboi NL-07-001-006-006/153
(AOPAO) 		2307001000NRG23310320230263155 31/03/2023 PHOMLA 2307001WL000670 PHOMLA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773003 MRS PHOMLA STATE BANK OF INDIA(508548)
34 Aboi NL-07-001-006-006/16
(AOPAO) 		2307001000NRG23310320230263161 31/03/2023 YANGPA 2307001WL000670 YANGPA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772951 YANGPA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Aboi NL-07-001-006-006/168
(AOPAO) 		2307001000NRG23310320230263164 31/03/2023 HANGKONG 2307001WL000670 HANGKONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772945 MR HANGKONG STATE BANK OF INDIA(508548)
36 Aboi NL-07-001-006-006/179
(AOPAO) 		2307001000NRG23310320230263167 31/03/2023 CHANGYONG 2307001WL000670 CHANGYONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772932 Changyong Konyak AIRTEL PAYMENTS BANK LIMITED(990288)
37 Aboi NL-07-001-006-006/184
(AOPAO) 		2307001000NRG23310320230263169 31/03/2023 SHAMLA 2307001WL000670 SHAMLA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772994 MRS SHAMLA STATE BANK OF INDIA(508548)
38 Aboi NL-07-001-006-006/20
(AOPAO) 		2307001000NRG23310320230263176 31/03/2023 APHI 2307001WL000670 APHI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772948 MRS APHI STATE BANK OF INDIA(508548)
39 Aboi NL-07-001-006-006/200
(AOPAO) 		2307001000NRG23310320230263177 31/03/2023 MANGYANG 2307001WL000670 MANGYANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773001 MRS MANGYANG STATE BANK OF INDIA(508548)
40 Aboi NL-07-001-006-006/201-A
(AOPAO) 		2307001000NRG23310320230263178 31/03/2023 PINGNYEI 2307001WL000670 PINGNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773013 MR PINGNYEI STATE BANK OF INDIA(508548)
41 Aboi NL-07-001-006-006/202
(AOPAO) 		2307001000NRG23310320230263179 31/03/2023 MANLANG 2307001WL000670 MANLANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772925 MR MANLANG STATE BANK OF INDIA(508548)
42 Aboi NL-07-001-006-006/203
(AOPAO) 		2307001000NRG23310320230263180 31/03/2023 MANANG 2307001WL000670 MANANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772960 MANANG KONYAK BANK OF BARODA(606985)
43 Aboi NL-07-001-006-006/205
(AOPAO) 		2307001000NRG23310320230263181 31/03/2023 Ahlem 2307001WL000670 Ahlem 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772984 MRS AHLEM STATE BANK OF INDIA(508548)
44 Aboi NL-07-001-006-006/206
(AOPAO) 		2307001000NRG23310320230263182 31/03/2023 PEYANG 2307001WL000670 PEYANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772983 MRS PEYANG STATE BANK OF INDIA(508548)
45 Aboi NL-07-001-006-006/207
(AOPAO) 		2307001000NRG23310320230263183 31/03/2023 CHUHANG 2307001WL000670 CHUHANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772979 CHUHANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
46 Aboi NL-07-001-006-006/208
(AOPAO) 		2307001000NRG23310320230263184 31/03/2023 MANLEANG 2307001WL000670 MANLEANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772967 MRS MANLAN STATE BANK OF INDIA(508548)
47 Aboi NL-07-001-006-006/211
(AOPAO) 		2307001000NRG23310320230263187 31/03/2023 ALIH Alih 2307001WL000670 ALIH Alih 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773023 ALIH NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 Aboi NL-07-001-006-006/213
(AOPAO) 		2307001000NRG23310320230263189 31/03/2023 Ngongang 2307001WL000670 Ngongang 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772944 MR NGONGANG STATE BANK OF INDIA(508548)
49 Aboi NL-07-001-006-006/214
(AOPAO) 		2307001000NRG23310320230263190 31/03/2023 Liyan 2307001WL000670 Liyan 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773010 MRS LIYAN STATE BANK OF INDIA(508548)
50 Aboi NL-07-001-006-006/215
(AOPAO) 		2307001000NRG23310320230263191 31/03/2023 NYAKLAO 2307001WL000670 NYAKLAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772970 NYAKLAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Aboi NL-07-001-006-006/218
(AOPAO) 		2307001000NRG23310320230263194 31/03/2023 ANGO 2307001WL000670 ANGO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772961 ANGO KONYAK BANK OF BARODA(606985)
52 Aboi NL-07-001-006-006/219-A
(AOPAO) 		2307001000NRG23310320230263195 31/03/2023 Alih Alih 2307001WL000670 Alih Alih 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773021 ALIH NAGALAND STATE COOPERATIVE BANK LTD(508751)
53 Aboi NL-07-001-006-006/22
(AOPAO) 		2307001000NRG23310320230263196 31/03/2023 JEINYU 2307001WL000670 JEINYU 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772962 JEINYU AIRTEL PAYMENTS BANK LIMITED(990288)
54 Aboi NL-07-001-006-006/222
(AOPAO) 		2307001000NRG23310320230263197 31/03/2023 WANGKHAO 2307001WL000670 WANGKHAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772992 MR WANGKHAO STATE BANK OF INDIA(508548)
55 Aboi NL-07-001-006-006/224
(AOPAO) 		2307001000NRG23310320230263198 31/03/2023 WANTEANG 2307001WL000670 WANTEANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772957 MRS WANTEANG STATE BANK OF INDIA(508548)
56 Aboi NL-07-001-006-006/226
(AOPAO) 		2307001000NRG23310320230263200 31/03/2023 WENNYEI 2307001WL000670 WENNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772946 MR WENNYEI STATE BANK OF INDIA(508548)
57 Aboi NL-07-001-006-006/227
(AOPAO) 		2307001000NRG23310320230263201 31/03/2023 HAMTOK 2307001WL000670 HAMTOK 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772981 MR HAMTOK STATE BANK OF INDIA(508548)
58 Aboi NL-07-001-006-006/23
(AOPAO) 		2307001000NRG23310320230263203 31/03/2023 POHNO 2307001WL000670 POHNO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772939 MRS YANGAO STATE BANK OF INDIA(508548)
59 Aboi NL-07-001-006-006/230
(AOPAO) 		2307001000NRG23310320230263204 31/03/2023 YANGSHON 2307001WL000670 YANGSHON 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772973 MR YANGSON STATE BANK OF INDIA(508548)
60 Aboi NL-07-001-006-006/24
(AOPAO) 		2307001000NRG23310320230263209 31/03/2023 Yangao 2307001WL000670 Yangao 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772986 MRS POHNO STATE BANK OF INDIA(508548)
61 Aboi NL-07-001-006-006/28
(AOPAO) 		2307001000NRG23310320230263214 31/03/2023 Angwang 2307001WL000670 Angwang 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772947 MR ANGWANG STATE BANK OF INDIA(508548)
62 Aboi NL-07-001-006-006/29
(AOPAO) 		2307001000NRG23310320230263215 31/03/2023 Hongla 2307001WL000670 Hongla 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772982 MRS HONGLA STATE BANK OF INDIA(508548)
63 Aboi NL-07-001-006-006/3-A
(AOPAO) 		2307001000NRG23310320230263216 31/03/2023 ANGNYEI 2307001WL000670 ANGNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773011 MR ANGNYEI STATE BANK OF INDIA(508548)
64 Aboi NL-07-001-006-006/31
(AOPAO) 		2307001000NRG23310320230263217 31/03/2023 MONGNYEI 2307001WL000670 MONGNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772971 MR MONGNYEI STATE BANK OF INDIA(508548)
65 Aboi NL-07-001-006-006/32-A
(AOPAO) 		2307001000NRG23310320230263218 31/03/2023 Yupa Yupa 2307001WL000670 Yupa Yupa 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773016 YUPA NAGALAND STATE COOPERATIVE BANK LTD(508751)
66 Aboi NL-07-001-006-006/33
(AOPAO) 		2307001000NRG23310320230263219 31/03/2023 PHONGJEI 2307001WL000670 PHONGJEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772954 MR PHONGJEI STATE BANK OF INDIA(508548)
67 Aboi NL-07-001-006-006/35-B
(AOPAO) 		2307001000NRG23310320230263224 31/03/2023 CHOINYOI CHOINYOI 2307001WL000670 CHOINYOI CHOINYOI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773022 CHOINYO NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 Aboi NL-07-001-006-006/352
(AOPAO) 		2307001000NRG23310320230263226 31/03/2023 P Nyamshan 2307001WL000670 P Nyamshan 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773015 MR WILLIAM MANTAI STATE BANK OF INDIA(508548)
69 Aboi NL-07-001-006-006/37
(AOPAO) 		2307001000NRG23310320230263228 31/03/2023 CHEMYIANG 2307001WL000670 CHEMYIANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772935 MRS CHEMYIANG STATE BANK OF INDIA(508548)
70 Aboi NL-07-001-006-006/41
(AOPAO) 		2307001000NRG23310320230263233 31/03/2023 WANGKONG 2307001WL000670 WANGKONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772999 MRS WANGKONG STATE BANK OF INDIA(508548)
71 Aboi NL-07-001-006-006/43
(AOPAO) 		2307001000NRG23310320230263235 31/03/2023 PHONGJEI 2307001WL000670 PHONGJEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772990 MR PHONGJEI STATE BANK OF INDIA(508548)
72 Aboi NL-07-001-006-006/44
(AOPAO) 		2307001000NRG23310320230263241 31/03/2023 ASHAI 2307001WL000670 ASHAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773009 MR ASHAI STATE BANK OF INDIA(508548)
73 Aboi NL-07-001-006-006/45
(AOPAO) 		2307001000NRG23310320230263244 31/03/2023 MONGNYEI 2307001WL000670 MONGNYEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772985 MR MONGYEI STATE BANK OF INDIA(508548)
74 Aboi NL-07-001-006-006/48
(AOPAO) 		2307001000NRG23310320230263254 31/03/2023 HONGSHAI 2307001WL000670 HONGSHAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772991 MR HONGSHAI STATE BANK OF INDIA(508548)
75 Aboi NL-07-001-006-006/49
(AOPAO) 		2307001000NRG23310320230263255 31/03/2023 YINGPAI 2307001WL000670 YINGPAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772933 MR YINGPAI STATE BANK OF INDIA(508548)
76 Aboi NL-07-001-006-006/5
(AOPAO) 		2307001000NRG23310320230263256 31/03/2023 K.Leipo konyak 2307001WL000670 K.Leipo konyak 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772963 MR K LEIPO KONYAK STATE BANK OF INDIA(508548)
77 Aboi NL-07-001-006-006/50
(AOPAO) 		2307001000NRG23310320230263257 31/03/2023 YAMPU 2307001WL000670 YAMPU 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772964 YAMPU KONYAK BANK OF BARODA(606985)
78 Aboi NL-07-001-006-006/55
(AOPAO) 		2307001000NRG23310320230263260 31/03/2023 MANKHAO 2307001WL000670 MANKHAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772965 MR MANKHAO STATE BANK OF INDIA(508548)
79 Aboi NL-07-001-006-006/56-A
(AOPAO) 		2307001000NRG23310320230263261 31/03/2023 HAMLEAM 2307001WL000670 HAMLEAM 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773014 HAMLEAM AIRTEL PAYMENTS BANK LIMITED(990288)
80 Aboi NL-07-001-006-006/57
(AOPAO) 		2307001000NRG23310320230263262 31/03/2023 MANKHAO 2307001WL000670 MANKHAO 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772927 MANKHAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Aboi NL-07-001-006-006/60
(AOPAO) 		2307001000NRG23310320230263264 31/03/2023 NGUPAM 2307001WL000670 NGUPAM 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772972 MRS NGUPAM STATE BANK OF INDIA(508548)
82 Aboi NL-07-001-006-006/62-B
(AOPAO) 		2307001000NRG23310320230263265 31/03/2023 HAMNGAM Hamngam 2307001WL000670 HAMNGAM Hamngam 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773019 HAMNGAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
83 Aboi NL-07-001-006-006/64
(AOPAO) 		2307001000NRG23310320230263266 31/03/2023 Hamyang 2307001WL000670 Hamyang 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772966 MR HAMYIANG STATE BANK OF INDIA(508548)
84 Aboi NL-07-001-006-006/65
(AOPAO) 		2307001000NRG23310320230263267 31/03/2023 hamchah 2307001WL000670 hamchah 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772955 MR HAMCHAH HAMCHAH STATE BANK OF INDIA(508548)
85 Aboi NL-07-001-006-006/69
(AOPAO) 		2307001000NRG23310320230263270 31/03/2023 Ngangpa 2307001WL000670 Ngangpa 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772997 MR NGANGPA STATE BANK OF INDIA(508548)
86 Aboi NL-07-001-006-006/70-B
(AOPAO) 		2307001000NRG23310320230263271 31/03/2023 HITAN 2307001WL000670 HITAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773024 HITAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
87 Aboi NL-07-001-006-006/73
(AOPAO) 		2307001000NRG23310320230263273 31/03/2023 KHAMNYEI KONYAK 2307001WL000670 KHAMNYEI KONYAK 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772929 Khamnyei Konyak AIRTEL PAYMENTS BANK LIMITED(990288)
88 Aboi NL-07-001-006-006/75
(AOPAO) 		2307001000NRG23310320230263274 31/03/2023 ANGJEI 2307001WL000670 ANGJEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772940 MS ANGJEI STATE BANK OF INDIA(508548)
89 Aboi NL-07-001-006-006/80
(AOPAO) 		2307001000NRG23310320230263277 31/03/2023 LANGAN 2307001WL000670 LANGAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772975 MR LANGAN STATE BANK OF INDIA(508548)
90 Aboi NL-07-001-006-006/81
(AOPAO) 		2307001000NRG23310320230263278 31/03/2023 Langkho 2307001WL000670 Langkho 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772987 MR LANGKHO STATE BANK OF INDIA(508548)
91 Aboi NL-07-001-006-006/82-A
(AOPAO) 		2307001000NRG23310320230263279 31/03/2023 PHONGJAI 2307001WL000670 PHONGJAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773006 MR PHONGJAI STATE BANK OF INDIA(508548)
92 Aboi NL-07-001-006-006/84
(AOPAO) 		2307001000NRG23310320230263280 31/03/2023 CHANGSHONG 2307001WL000670 CHANGSHONG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772941 MR CHANGSHONG STATE BANK OF INDIA(508548)
93 Aboi NL-07-001-006-006/85
(AOPAO) 		2307001000NRG23310320230263281 31/03/2023 HANGA 2307001WL000670 HANGA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772943 MR HANGA STATE BANK OF INDIA(508548)
94 Aboi NL-07-001-006-006/87
(AOPAO) 		2307001000NRG23310320230263282 31/03/2023 HIWANG 2307001WL000670 HIWANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772949 MR HIWANG STATE BANK OF INDIA(508548)
95 Aboi NL-07-001-006-006/89-A
(AOPAO) 		2307001000NRG23310320230263284 31/03/2023 CHONGPHA 2307001WL000670 CHONGPHA 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689773007 CHONGPHA KONYAK BANK OF BARODA(606985)
96 Aboi NL-07-001-006-006/9
(AOPAO) 		2307001000NRG23310320230263285 31/03/2023 MANLANG 2307001WL000670 MANLANG 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772930 MR MANLANG KONYAK STATE BANK OF INDIA(508548)
97 Aboi NL-07-001-006-006/92-A
(AOPAO) 		2307001000NRG23310320230263287 31/03/2023 YANGNYAK 2307001WL000670 YANGNYAK 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772978 YANGNYAK KONYAK BANK OF BARODA(606985)
98 Aboi NL-07-001-006-006/93
(AOPAO) 		2307001000NRG23310320230263288 31/03/2023 YAMAN 2307001WL000670 YAMAN 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772937 MRS YAMAN STATE BANK OF INDIA(508548)
99 Aboi NL-07-001-006-006/94
(AOPAO) 		2307001000NRG23310320230263289 31/03/2023 PONGJAI 2307001WL000670 PONGJAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772936 PONGJAI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Aboi NL-07-001-006-006/95
(AOPAO) 		2307001000NRG23310320230263290 31/03/2023 NYAMSHAI 2307001WL000670 NYAMSHAI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772953 MRS NYAMSHAI STATE BANK OF INDIA(508548)
101 Aboi NL-07-001-006-006/98
(AOPAO) 		2307001000NRG23310320230263291 31/03/2023 PHONGNGAM 2307001WL000670 PHONGNGAM 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772956 PHONGNGAM AIRTEL PAYMENTS BANK LIMITED(990288)
102 Aboi NL-07-001-006-006/99
(AOPAO) 		2307001000NRG23310320230263292 31/03/2023 HAMJEI 2307001WL000670 HAMJEI 00415 SBIN0012266 1512 1512 Processed 19/05/2023 1689772974 MR HAMJEI STATE BANK OF INDIA(508548)
SubTotal 151200 151200
103 Aboi NL-07-001-006-006/134-A
(AOPAO) 		2307001000NRG23310320230263140 31/03/2023 YANGSHON 2307001WL000670 YANGSHON 00670 UTIB0SNSCB1 1512 1512 Processed 19/05/2023 1689772923 Y YANGSHON NAGALAND STATE COOPERATIVE BANK LTD(508751)
104 Aboi NL-07-001-006-006/148-A
(AOPAO) 		2307001000NRG23310320230263151 31/03/2023 MUYANG 2307001WL000670 MUYANG 00670 UTIB0SNSCB1 1512 1512 Processed 19/05/2023 1689772921 MUYANG AIRTEL PAYMENTS BANK LIMITED(990288)
105 Aboi NL-07-001-006-006/17-A
(AOPAO) 		2307001000NRG23310320230263165 31/03/2023 PEANGKAI 2307001WL000670 PEANGKAI 00670 UTIB0SNSCB1 1512 1512 Processed 19/05/2023 1689772920 PEANGKAI AIRTEL PAYMENTS BANK LIMITED(990288)
106 Aboi NL-07-001-006-006/170-A
(AOPAO) 		2307001000NRG23310320230263166 31/03/2023 YINGYANG 2307001WL000670 YINGYANG 00670 UTIB0SNSCB1 1512 1512 Processed 19/05/2023 1689772924 YINGYANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
107 Aboi NL-07-001-006-006/21-A
(AOPAO) 		2307001000NRG23310320230263186 31/03/2023 CHAHWANG 2307001WL000670 CHAHWANG 00670 UTIB0SNSCB1 1512 1512 Processed 19/05/2023 1689772922 CHAHWANG NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 7560 7560
Total 161784 161784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aboi NL2307007_310323APB_FTO_56146 Bank of Baroda BARB0VJNAGI Naginimora Branch 1512
2 Aboi NL2307007_310323APB_FTO_56146 State Bank of India SBIN0003604 MON 1512
3 Aboi NL2307007_310323APB_FTO_56146 State Bank of India SBIN0012266 ABOI 151200
4 Aboi NL2307007_310323APB_FTO_56146 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 MON 7560

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