Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:07 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_280523FTO_3214
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-06-001-009-009/232
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038103 28/05/2023 RECHAL SANGTAM 2306001WL000097 RECHAL SANGTAM 00415 SBIN0001328 448 448 Processed 01/06/2023 2000857590 MISS RECHAL ()
SubTotal 448 448
2 CHARE NL-06-001-009-009/103
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230037962 28/05/2023 ADINGSE SANGTAM 2306001WL000097 ADINGSE SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857585 MR ADINGSE SANGTAM ()
3 CHARE NL-06-001-009-009/111
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230037971 28/05/2023 LISEPI 2306001WL000097 LISEPI 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857576 MR LISEPI ()
4 CHARE NL-06-001-009-009/126
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230037987 28/05/2023 KHUMRILA 2306001WL000097 KHUMRILA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857588 MS KHUMRILA ()
5 CHARE NL-06-001-009-009/133
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230037995 28/05/2023 ATSAR SANGTAM 2306001WL000097 ATSAR SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857570 MR ATSAR SANGTAM ()
6 CHARE NL-06-001-009-009/141
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038004 28/05/2023 YANGLIKHUM STM 2306001WL000097 YANGLIKHUM STM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857569 MR YANGLIKHUM STM ()
7 CHARE NL-06-001-009-009/15
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038013 28/05/2023 YANGLICHA 2306001WL000097 YANGLICHA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857577 MR YANGLICHO ()
8 CHARE NL-06-001-009-009/153
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038017 28/05/2023 ALEMBA 2306001WL000097 ALEMBA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857578 MR ALEMBA ()
9 CHARE NL-06-001-009-009/16
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038024 28/05/2023 IMDILA 2306001WL000097 IMDILA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857572 MRS K IMTILA ()
10 CHARE NL-06-001-009-009/18
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038046 28/05/2023 A Atingla Sangtam 2306001WL000097 A Atingla Sangtam 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857584 MRS A ATINGLA SANGTAM ()
11 CHARE NL-06-001-009-009/23
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038100 28/05/2023 ELEMCHO 2306001WL000097 ELEMCHO 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857591 MR ELEMCHO SANGTAM ()
12 CHARE NL-06-001-009-009/31
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038178 28/05/2023 CHOPILA SANGTAM 2306001WL000097 CHOPILA SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857580 MRS CHOPILA SANGTAM ()
13 CHARE NL-06-001-009-009/35
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038182 28/05/2023 ASSULA SANGTAM 2306001WL000097 ASSULA SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857589 MR SELIMONG ASSULA SANGTAM ()
14 CHARE NL-06-001-009-009/4
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038186 28/05/2023 CHEMTILA SANGTAM 2306001WL000097 CHEMTILA SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857575 MRS CHEMTILA SANGTAM ()
15 CHARE NL-06-001-009-009/43
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038190 28/05/2023 ALOKBA 2306001WL000097 ALOKBA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857586 MR ALOKBA ()
16 CHARE NL-06-001-009-009/45
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038192 28/05/2023 HORIKHA 2306001WL000097 HORIKHA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857571 MR THRITINGCHEM SANGTAM ()
17 CHARE NL-06-001-009-009/46
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038193 28/05/2023 ROLICHEM 2306001WL000097 ROLICHEM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857573 MR ROLICHEM ()
18 CHARE NL-06-001-009-009/5
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038197 28/05/2023 L PONGLA 2306001WL000097 L PONGLA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857574 MRS LIPONGLA ()
19 CHARE NL-06-001-009-009/61
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038209 28/05/2023 CHEMTSALA SANGTAM 2306001WL000097 CHEMTSALA SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857587 MISS CHEMTSALA SANGTAM ()
20 CHARE NL-06-001-009-009/63
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038211 28/05/2023 TSATINGLA 2306001WL000097 TSATINGLA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857583 MRS TSATINGLA ()
21 CHARE NL-06-001-009-009/69
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038216 28/05/2023 ATHRONGBA 2306001WL000097 ATHRONGBA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857579 MR ATHRONGBA ()
22 CHARE NL-06-001-009-009/8
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038227 28/05/2023 KINGJUNGLA SANGTAM 2306001WL000097 KINGJUNGLA SANGTAM 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857582 MRS KINGJUNGLA SANGTAM ()
23 CHARE NL-06-001-009-009/82
(NEW CHUNGLIYIMTI) 		2306001000NRG24280520230038230 28/05/2023 KINGPILA 2306001WL000097 KINGPILA 00415 SBIN0005810 448 448 Processed 01/06/2023 2000857581 MRS KINGPILA ()
SubTotal 9856 9856
Total 10304 10304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_280523FTO_3214 State Bank of India SBIN0001328 TUENSANG 448
2 CHARE NL2306001_280523FTO_3214 State Bank of India SBIN0005810 CHARE 9856

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