Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:05 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_030723APB_FTO_17277
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 CHARE NL-06-001-008-008/121
(KIDING) 		2306001000NRG24030720230138427 03/07/2023 SETONGTSISHU 2306001WL000408 SETONGTSISHU 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907771549 MRS SETONGTSISHU STATE BANK OF INDIA(508548)
SubTotal 2688 2688
2 CHARE NL-06-001-008-008/216
(KIDING) 		2306001000NRG24030720230138515 03/07/2023 MUWARILA 2306001WL000408 MUWARILA 00415 SBIN0001328 2688 2688 Processed 28/08/2023 4907771567 MS MUWARILA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
3 CHARE NL-06-001-008-008/102
(KIDING) 		2306001000NRG24030720230138409 03/07/2023 LEMCHONGTSALA 2306001WL000408 LEMCHONGTSALA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771563 MRS LEMCHONGTSALA STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-008-008/105
(KIDING) 		2306001000NRG24030720230138411 03/07/2023 HOPILA 2306001WL000408 HOPILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771564 MRS HOPILA STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-008-008/112
(KIDING) 		2306001000NRG24030720230138419 03/07/2023 T BITSUNGLI SANGTAM 2306001WL000408 T BITSUNGLI SANGTAM 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771573 MR T BITSUNGLI SANGTAM STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-008-008/114
(KIDING) 		2306001000NRG24030720230138420 03/07/2023 P. LIPONGCHEM SABGTAM 2306001WL000408 P. LIPONGCHEM SABGTAM 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771572 MR PLIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-008-008/126
(KIDING) 		2306001000NRG24030720230138432 03/07/2023 KHINGKHASE 2306001WL000408 KHINGKHASE 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771552 MR KHINGKHASE STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-008-008/127
(KIDING) 		2306001000NRG24030720230138433 03/07/2023 THELILA 2306001WL000408 THELILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771571 MRS THELILA STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-008-008/128
(KIDING) 		2306001000NRG24030720230138434 03/07/2023 SEMUKHILA SANGTAM 2306001WL000408 SEMUKHILA SANGTAM 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771574 MRS SEMUKHILA SANGTAM STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-008-008/148
(KIDING) 		2306001000NRG24030720230138447 03/07/2023 TSIRILA 2306001WL000408 TSIRILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771544 MRS TSIRILA STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-008-008/165
(KIDING) 		2306001000NRG24030720230138463 03/07/2023 RONGLILA 2306001WL000408 RONGLILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771545 RONGLILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHARE NL-06-001-008-008/172
(KIDING) 		2306001000NRG24030720230138470 03/07/2023 LILONGLA 2306001WL000408 LILONGLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771554 MRS LILONGLA STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-008-008/174
(KIDING) 		2306001000NRG24030720230138472 03/07/2023 TSILONGCHEMLA 2306001WL000408 TSILONGCHEMLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771556 MRS TSILONGCHEMLA STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-008-008/175
(KIDING) 		2306001000NRG24030720230138473 03/07/2023 LITHRILA 2306001WL000408 LITHRILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771547 MRS LITHRILA STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-008-008/178
(KIDING) 		2306001000NRG24030720230138476 03/07/2023 HORILA 2306001WL000408 HORILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771555 MRS HORILA STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-008-008/197
(KIDING) 		2306001000NRG24030720230138495 03/07/2023 BENDANGLA 2306001WL000408 BENDANGLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771546 MR BENDANGLA STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-008-008/203
(KIDING) 		2306001000NRG24030720230138502 03/07/2023 JONGSHILA 2306001WL000408 JONGSHILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771558 MS JONGSHILA STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-008-008/205
(KIDING) 		2306001000NRG24030720230138504 03/07/2023 YANGTSALA 2306001WL000408 YANGTSALA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771562 MS YANGTSALA STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-008-008/206
(KIDING) 		2306001000NRG24030720230138505 03/07/2023 MARLILA 2306001WL000408 MARLILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771550 MRS MARLILA STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-008-008/208
(KIDING) 		2306001000NRG24030720230138507 03/07/2023 SELONGPILA 2306001WL000408 SELONGPILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771559 MS SELONGPILA STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-008-008/210
(KIDING) 		2306001000NRG24030720230138509 03/07/2023 LIKHUMSE 2306001WL000408 LIKHUMSE 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771551 MR LIKHUMSE STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-008-008/212
(KIDING) 		2306001000NRG24030720230138511 03/07/2023 RUTHLA 2306001WL000408 RUTHLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771548 RUTHLA CANARA BANK(508532)
23 CHARE NL-06-001-008-008/215
(KIDING) 		2306001000NRG24030720230138514 03/07/2023 CHOMANGRILA 2306001WL000408 CHOMANGRILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771561 MS CHOMANGRILA STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-008-008/218
(KIDING) 		2306001000NRG24030720230138517 03/07/2023 AMONGLA 2306001WL000408 AMONGLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771553 MRS AMONGLA STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-008-008/220
(KIDING) 		2306001000NRG24030720230138520 03/07/2023 YUPILA 2306001WL000408 YUPILA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771560 MS YUPILA STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-008-008/221
(KIDING) 		2306001000NRG24030720230138521 03/07/2023 HOTINGLA 2306001WL000408 HOTINGLA 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771557 MISS HOTINGLA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-008-008/87
(KIDING) 		2306001000NRG24030720230138609 03/07/2023 L SELILA SANGTAM 2306001WL000408 L SELILA SANGTAM 00415 SBIN0005810 2688 2688 Processed 28/08/2023 4907771543 MRS L SELILA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 67200 67200
28 CHARE NL-06-001-008-008/153
(KIDING) 		2306001000NRG24030720230138453 03/07/2023 SELONGLA 2306001WL000408 SELONGLA 00415 SBIN0008881 2688 2688 Processed 28/08/2023 4907771566 MRS SELONGLA STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-008-008/166
(KIDING) 		2306001000NRG24030720230138464 03/07/2023 MUKHIMONG SANGTAM 2306001WL000408 MUKHIMONG SANGTAM 00415 SBIN0008881 2688 2688 Processed 28/08/2023 4907771568 MR MUKHIMONG SANGTAM STATE BANK OF INDIA(508548)
SubTotal 5376 5376
30 CHARE NL-06-001-008-008/223
(KIDING) 		2306001000NRG24030720230138523 03/07/2023 ATHRILA Y SANGTAM 2306001WL000408 ATHRILA Y SANGTAM 00415 SBIN0015288 2688 2688 Processed 28/08/2023 4907771565 MISS ATHRILA Y SANGTAM STATE BANK OF INDIA(508548)
SubTotal 2688 2688
31 CHARE NL-06-001-008-008/111
(KIDING) 		2306001000NRG24030720230138418 03/07/2023 KIDING VILLAGE VDB 2306001WL000408 KIDING VILLAGE VDB 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907771570 MR SANGLIBA STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-008-008/143
(KIDING) 		2306001000NRG24030720230138445 03/07/2023 KIDING VILLAGE VDB 2306001WL000408 KIDING VILLAGE VDB 00670 UTIB0SNSCB1 2688 2688 Processed 28/08/2023 4907771569 MRS SEOPILA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 86016 86016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_030723APB_FTO_17277 State Bank of India SBIN0000214 KOHIMA 2688
2 CHARE NL2306001_030723APB_FTO_17277 State Bank of India SBIN0001328 TUENSANG 2688
3 CHARE NL2306001_030723APB_FTO_17277 State Bank of India SBIN0005810 CHARE 67200
4 CHARE NL2306001_030723APB_FTO_17277 State Bank of India SBIN0008881 LONGKHIM 5376
5 CHARE NL2306001_030723APB_FTO_17277 State Bank of India SBIN0015288 Tuensang Bazaar 2688
6 CHARE NL2306001_030723APB_FTO_17277 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 5376

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