Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:13 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_210823APB_FTO_20346
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-06-001-010-001/135
(New Tsaru) 		2306001000NRG24210820230179680 21/08/2023 NGANGSHIMAKOK SANGTAM 2306001WL000553 NGANGSHIMAKOK SANGTAM 00415 SBIN0001328 1344 1344 Processed 11/11/2023 7377473989 MR NGANGSHIMAKOK SANGTAM STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-010-001/138
(New Tsaru) 		2306001000NRG24210820230179683 21/08/2023 NUNGSANGTEMSU SANGTAM 2306001WL000553 NUNGSANGTEMSU SANGTAM 00415 SBIN0001328 1344 1344 Processed 11/11/2023 7377474009 NUNGSANGTEMSU SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHARE NL-06-001-010-001/160
(New Tsaru) 		2306001000NRG24210820230179709 21/08/2023 SUPULAMBA SANGTAM 2306001WL000553 SUPULAMBA SANGTAM 00415 SBIN0001328 1344 1344 Processed 11/11/2023 7377473978 MR SUPULAMBA SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-010-001/200
(New Tsaru) 		2306001000NRG24210820230179753 21/08/2023 IMKONGBA SANGTAM 2306001WL000553 IMKONGBA SANGTAM 00415 SBIN0001328 1344 1344 Processed 11/11/2023 7377474000 MR IMKONGBA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 5376 5376
5 CHARE NL-06-001-010-001/10
(New Tsaru) 		2306001000NRG24210820230179639 21/08/2023 Sakuba 2306001WL000553 Sakuba 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473981 MR SAKUBA STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-010-001/104
(New Tsaru) 		2306001000NRG24210820230179644 21/08/2023 I. LINGPONGBA SANGTAM 2306001WL000553 I. LINGPONGBA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473977 MR LINGPONGBA SANGTAM STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-010-001/105
(New Tsaru) 		2306001000NRG24210820230179645 21/08/2023 THSAJONGMONG 2306001WL000553 THSAJONGMONG 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473980 MR THASAJONGMONG STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-010-001/106
(New Tsaru) 		2306001000NRG24210820230179646 21/08/2023 ANUNGLA 2306001WL000553 ANUNGLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473954 MRS ANUNGLA STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-010-001/109
(New Tsaru) 		2306001000NRG24210820230179649 21/08/2023 Throngpila Sangtam 2306001WL000553 Throngpila Sangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473993 MRS THRONGPILA SANGTAM STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-010-001/110
(New Tsaru) 		2306001000NRG24210820230179651 21/08/2023 CHOTINGCHEM 2306001WL000553 CHOTINGCHEM 00415 SBIN0005810 1344 1344 Rejected 10/11/2023 7377473986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHARE NL-06-001-010-001/114
(New Tsaru) 		2306001000NRG24210820230179656 21/08/2023 THERONGSE SANGTAM 2306001WL000553 THERONGSE SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473953 MR THERONGSE SANGTAM STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-010-001/115
(New Tsaru) 		2306001000NRG24210820230179657 21/08/2023 TONGPANGBA 2306001WL000553 TONGPANGBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473982 MR TONGPANGBA STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-010-001/119
(New Tsaru) 		2306001000NRG24210820230179661 21/08/2023 S.Alongla Sangtam 2306001WL000553 S.Alongla Sangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473955 MRS S ALONGLA SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-010-001/12
(New Tsaru) 		2306001000NRG24210820230179662 21/08/2023 TSALISE 2306001WL000553 TSALISE 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473966 MR TSALISE STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-010-001/128
(New Tsaru) 		2306001000NRG24210820230179671 21/08/2023 YENJONG 2306001WL000553 YENJONG 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474018 MRS YENJONG STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-010-001/130
(New Tsaru) 		2306001000NRG24210820230179674 21/08/2023 LilonglaSangtam 2306001WL000553 LilonglaSangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473969 LILONGLA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHARE NL-06-001-010-001/132
(New Tsaru) 		2306001000NRG24210820230179677 21/08/2023 K RANGLISE 2306001WL000553 K RANGLISE 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473997 MR K RANGLISE STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-010-001/133
(New Tsaru) 		2306001000NRG24210820230179678 21/08/2023 Imyangerla 2306001WL000553 Imyangerla 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473992 MRS IMYANGERLA STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-010-001/137
(New Tsaru) 		2306001000NRG24210820230179682 21/08/2023 RUBAYANGLA 2306001WL000553 RUBAYANGLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474011 TEMJENSULA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHARE NL-06-001-010-001/144
(New Tsaru) 		2306001000NRG24210820230179690 21/08/2023 R. TOSHI 2306001WL000553 R. TOSHI 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473974 MR RTOSHI STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-010-001/15
(New Tsaru) 		2306001000NRG24210820230179696 21/08/2023 LIMETBA 2306001WL000553 LIMETBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473975 MR LIMETBA STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-010-001/154
(New Tsaru) 		2306001000NRG24210820230179702 21/08/2023 YOLISE 2306001WL000553 YOLISE 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473985 MR YOLISE STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-010-001/159
(New Tsaru) 		2306001000NRG24210820230179707 21/08/2023 YATIMONGBA 2306001WL000553 YATIMONGBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473995 MR YATIMONGBA STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-010-001/170
(New Tsaru) 		2306001000NRG24210820230179719 21/08/2023 ATSABA SANGTAM 2306001WL000553 ATSABA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473965 MR ATSABA SANGTAM STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-010-001/176
(New Tsaru) 		2306001000NRG24210820230179725 21/08/2023 KADANGLA 2306001WL000553 KADANGLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474015 MRS KADANGLA STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-010-001/18
(New Tsaru) 		2306001000NRG24210820230179729 21/08/2023 TSIOLA 2306001WL000553 TSIOLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474019 MRS TSIOLA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-010-001/181
(New Tsaru) 		2306001000NRG24210820230179731 21/08/2023 GENTHAN SUREN 2306001WL000553 GENTHAN SUREN 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473996 MR GENTHAN SUREN STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-010-001/182
(New Tsaru) 		2306001000NRG24210820230179732 21/08/2023 KYULONGSE 2306001WL000553 KYULONGSE 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474006 MR KYULONGSE STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-010-001/183
(New Tsaru) 		2306001000NRG24210820230179733 21/08/2023 TSUKNUGWATI 2306001WL000553 TSUKNUGWATI 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473999 MR TSUKNUGWATI STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-010-001/184
(New Tsaru) 		2306001000NRG24210820230179734 21/08/2023 NGULIBA 2306001WL000553 NGULIBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474022 MR NGULIBA STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-010-001/185
(New Tsaru) 		2306001000NRG24210820230179735 21/08/2023 IMTIJONSHI 2306001WL000553 IMTIJONSHI 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474007 MR IMTIJONSHI STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-010-001/189
(New Tsaru) 		2306001000NRG24210820230179739 21/08/2023 AINLA 2306001WL000553 AINLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474005 MISS AINLA STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-010-001/193
(New Tsaru) 		2306001000NRG24210820230179744 21/08/2023 RONGLICHUM 2306001WL000553 RONGLICHUM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474001 MR RONGLICHEM STATE BANK OF INDIA(508548)
34 CHARE NL-06-001-010-001/196
(New Tsaru) 		2306001000NRG24210820230179747 21/08/2023 THRILILA 2306001WL000553 THRILILA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474021 MISS THRILILA STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-010-001/197
(New Tsaru) 		2306001000NRG24210820230179748 21/08/2023 SETSALA SANGTAM 2306001WL000553 SETSALA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473971 MISS SETSALA SANGTAM STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-010-001/199
(New Tsaru) 		2306001000NRG24210820230179750 21/08/2023 LIKINGSE SANGTAM 2306001WL000553 LIKINGSE SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473998 MR LIKINGSE SANGTAM STATE BANK OF INDIA(508548)
37 CHARE NL-06-001-010-001/204
(New Tsaru) 		2306001000NRG24210820230179757 21/08/2023 CHORANG SANGTAM 2306001WL000553 CHORANG SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474004 MR CHORANG SANGTAM STATE BANK OF INDIA(508548)
38 CHARE NL-06-001-010-001/207
(New Tsaru) 		2306001000NRG24210820230179760 21/08/2023 CHUMDISE 2306001WL000553 CHUMDISE 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474008 MR CHUMDISE STATE BANK OF INDIA(508548)
39 CHARE NL-06-001-010-001/208
(New Tsaru) 		2306001000NRG24210820230179761 21/08/2023 LITSACHEM 2306001WL000553 LITSACHEM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474012 MR LITSACHEM STATE BANK OF INDIA(508548)
40 CHARE NL-06-001-010-001/209
(New Tsaru) 		2306001000NRG24210820230179762 21/08/2023 LITINGSE M SANGTAM 2306001WL000553 LITINGSE M SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474002 MR LITINGSE M SANGTAM STATE BANK OF INDIA(508548)
41 CHARE NL-06-001-010-001/21
(New Tsaru) 		2306001000NRG24210820230179763 21/08/2023 MUTUMBA 2306001WL000553 MUTUMBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473962 MR MUTUMBA STATE BANK OF INDIA(508548)
42 CHARE NL-06-001-010-001/214
(New Tsaru) 		2306001000NRG24210820230179768 21/08/2023 ROZILA SANGTAM 2306001WL000553 ROZILA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474010 MS ROZILA SANGTAM STATE BANK OF INDIA(508548)
43 CHARE NL-06-001-010-001/219
(New Tsaru) 		2306001000NRG24210820230179773 21/08/2023 RESELA SANGTAM 2306001WL000553 RESELA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474003 MRS RESELA SANGTAM STATE BANK OF INDIA(508548)
44 CHARE NL-06-001-010-001/224
(New Tsaru) 		2306001000NRG24210820230179779 21/08/2023 T. LITINGSE SANGTAM 2306001WL000553 T. LITINGSE SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474017 MR T LITINGSE SANGTAM STATE BANK OF INDIA(508548)
45 CHARE NL-06-001-010-001/225
(New Tsaru) 		2306001000NRG24210820230179780 21/08/2023 LONGTILA M SANGTAM 2306001WL000553 LONGTILA M SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473970 MISS LONGTILA M SANGTAM STATE BANK OF INDIA(508548)
46 CHARE NL-06-001-010-001/27
(New Tsaru) 		2306001000NRG24210820230179824 21/08/2023 NINGSANGBA SANGTAM 2306001WL000553 NINGSANGBA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473979 MR NINGSANGBA SANGTAM STATE BANK OF INDIA(508548)
47 CHARE NL-06-001-010-001/28
(New Tsaru) 		2306001000NRG24210820230179835 21/08/2023 TSIJUNGLA SANGTAM 2306001WL000553 TSIJUNGLA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473957 MRS TSIJUNGLA SANGTAM STATE BANK OF INDIA(508548)
48 CHARE NL-06-001-010-001/29
(New Tsaru) 		2306001000NRG24210820230179846 21/08/2023 TIAJUNGLA 2306001WL000553 TIAJUNGLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473983 MRS TIAJUNGLA STATE BANK OF INDIA(508548)
49 CHARE NL-06-001-010-001/32
(New Tsaru) 		2306001000NRG24210820230179880 21/08/2023 Lithrongba 2306001WL000553 Lithrongba 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474023 MR LITHRONGBA STATE BANK OF INDIA(508548)
50 CHARE NL-06-001-010-001/37
(New Tsaru) 		2306001000NRG24210820230179904 21/08/2023 THSAJANGTHSA 2306001WL000553 THSAJANGTHSA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474014 MR TSAJANGTHSA STATE BANK OF INDIA(508548)
51 CHARE NL-06-001-010-001/39
(New Tsaru) 		2306001000NRG24210820230179906 21/08/2023 L. MOATOSHI 2306001WL000553 L. MOATOSHI 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473967 MR L MOATOSHI STATE BANK OF INDIA(508548)
52 CHARE NL-06-001-010-001/46
(New Tsaru) 		2306001000NRG24210820230179914 21/08/2023 IMSUBENBA 2306001WL000553 IMSUBENBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473984 MR IMSUBENBA STATE BANK OF INDIA(508548)
53 CHARE NL-06-001-010-001/51
(New Tsaru) 		2306001000NRG24210820230179920 21/08/2023 TALIMEREN SANGTAM 2306001WL000553 TALIMEREN SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473959 MR TALIMEREN SANGTAM STATE BANK OF INDIA(508548)
54 CHARE NL-06-001-010-001/52
(New Tsaru) 		2306001000NRG24210820230179921 21/08/2023 Moala 2306001WL000553 Moala 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473994 MRS MOALA STATE BANK OF INDIA(508548)
55 CHARE NL-06-001-010-001/55
(New Tsaru) 		2306001000NRG24210820230179924 21/08/2023 MUHELA SANGTAM 2306001WL000553 MUHELA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473956 MRS MUHELA SANGTAM STATE BANK OF INDIA(508548)
56 CHARE NL-06-001-010-001/59
(New Tsaru) 		2306001000NRG24210820230179928 21/08/2023 Seropila 2306001WL000553 Seropila 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473990 MRS SEROPILA STATE BANK OF INDIA(508548)
57 CHARE NL-06-001-010-001/60
(New Tsaru) 		2306001000NRG24210820230179930 21/08/2023 Kikatemla 2306001WL000553 Kikatemla 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473964 MRS KIKATEMLA SANGTAM STATE BANK OF INDIA(508548)
58 CHARE NL-06-001-010-001/66
(New Tsaru) 		2306001000NRG24210820230179936 21/08/2023 MUKOBA 2306001WL000553 MUKOBA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474013 MR MUKOBA STATE BANK OF INDIA(508548)
59 CHARE NL-06-001-010-001/67
(New Tsaru) 		2306001000NRG24210820230179937 21/08/2023 ALAKMONG 2306001WL000553 ALAKMONG 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474016 MR ALAKMONG STATE BANK OF INDIA(508548)
60 CHARE NL-06-001-010-001/69
(New Tsaru) 		2306001000NRG24210820230179939 21/08/2023 ASANGLA 2306001WL000553 ASANGLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473972 MS ASANGLA STATE BANK OF INDIA(508548)
61 CHARE NL-06-001-010-001/70
(New Tsaru) 		2306001000NRG24210820230179941 21/08/2023 LANUMEREN SANGTAM 2306001WL000553 LANUMEREN SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473988 MR E MEREN SANGTAM STATE BANK OF INDIA(508548)
62 CHARE NL-06-001-010-001/74
(New Tsaru) 		2306001000NRG24210820230179945 21/08/2023 YANGLIKHUM SANGTAM 2306001WL000553 YANGLIKHUM SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473987 MR YANGLIKHUM SANGTAM STATE BANK OF INDIA(508548)
63 CHARE NL-06-001-010-001/76
(New Tsaru) 		2306001000NRG24210820230179947 21/08/2023 Tsalichem Sangtam 2306001WL000553 Tsalichem Sangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473976 MR TSALICHEM STATE BANK OF INDIA(508548)
64 CHARE NL-06-001-010-001/77
(New Tsaru) 		2306001000NRG24210820230179948 21/08/2023 Arenjenla 2306001WL000553 Arenjenla 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473968 MRS ARENJENLA SANGTAM STATE BANK OF INDIA(508548)
65 CHARE NL-06-001-010-001/8
(New Tsaru) 		2306001000NRG24210820230179951 21/08/2023 CHUCHEMLA 2306001WL000553 CHUCHEMLA 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377474020 MR CHUCHEMLA STATE BANK OF INDIA(508548)
66 CHARE NL-06-001-010-001/82
(New Tsaru) 		2306001000NRG24210820230179954 21/08/2023 Litsachem Sangtam 2306001WL000553 Litsachem Sangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473961 MR LITSACHEM SANGTAM STATE BANK OF INDIA(508548)
67 CHARE NL-06-001-010-001/85
(New Tsaru) 		2306001000NRG24210820230179957 21/08/2023 THRILICHEM SANGTAM 2306001WL000553 THRILICHEM SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473991 MR A THRILICHEM SANGTAM STATE BANK OF INDIA(508548)
68 CHARE NL-06-001-010-001/86
(New Tsaru) 		2306001000NRG24210820230179958 21/08/2023 Tiatemjen Sangtam 2306001WL000553 Tiatemjen Sangtam 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473939 MR TIATEMJEN SANGTAM STATE BANK OF INDIA(508548)
69 CHARE NL-06-001-010-001/87
(New Tsaru) 		2306001000NRG24210820230179959 21/08/2023 TINUMEREN 2306001WL000553 TINUMEREN 00415 SBIN0005810 1344 1344 Rejected 10/11/2023 7377473973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHARE NL-06-001-010-001/88
(New Tsaru) 		2306001000NRG24210820230179960 21/08/2023 LIKOKLIBA SANGTAM 2306001WL000553 LIKOKLIBA SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473963 MR LIKOKLIBA SANGTAM STATE BANK OF INDIA(508548)
71 CHARE NL-06-001-010-001/89
(New Tsaru) 		2306001000NRG24210820230179961 21/08/2023 TEMJENYANGER SANGTAM 2306001WL000553 TEMJENYANGER SANGTAM 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473960 MR TEMJENYANGER SANGTAM STATE BANK OF INDIA(508548)
72 CHARE NL-06-001-010-001/93
(New Tsaru) 		2306001000NRG24210820230179966 21/08/2023 Sepongkyu 2306001WL000553 Sepongkyu 00415 SBIN0005810 1344 1344 Processed 11/11/2023 7377473958 MR SEPONGKYU STATE BANK OF INDIA(508548)
SubTotal 91392 91392
73 CHARE NL-06-001-010-001/111
(New Tsaru) 		2306001000NRG24210820230179653 21/08/2023 ASANGLA SANGTAM 2306001WL000553 ASANGLA SANGTAM 00415 SBIN0008881 1344 1344 Processed 11/11/2023 7377473944 MS ASANGLA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1344 1344
74 CHARE NL-06-001-010-001/123
(New Tsaru) 		2306001000NRG24210820230179666 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377474024 MRS LIALA STATE BANK OF INDIA(508548)
75 CHARE NL-06-001-010-001/124
(New Tsaru) 		2306001000NRG24210820230179667 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473940 MRS TIAKHALA STATE BANK OF INDIA(508548)
76 CHARE NL-06-001-010-001/125
(New Tsaru) 		2306001000NRG24210820230179668 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473941 MS THRONGPILA STATE BANK OF INDIA(508548)
77 CHARE NL-06-001-010-001/150
(New Tsaru) 		2306001000NRG24210820230179697 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473942 LISEPILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHARE NL-06-001-010-001/226
(New Tsaru) 		2306001000NRG24210820230179781 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473943 MISS SUJINGLA SANGTAM STATE BANK OF INDIA(508548)
79 CHARE NL-06-001-010-001/227
(New Tsaru) 		2306001000NRG24210820230179782 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473945 MISS TIAMENLA SANGTAM STATE BANK OF INDIA(508548)
80 CHARE NL-06-001-010-001/228
(New Tsaru) 		2306001000NRG24210820230179783 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473946 MISS KHUMCHOLILA STATE BANK OF INDIA(508548)
81 CHARE NL-06-001-010-001/235
(New Tsaru) 		2306001000NRG24210820230179786 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473947 MR MEJASUSANG SANGTAM STATE BANK OF INDIA(508548)
82 CHARE NL-06-001-010-001/237
(New Tsaru) 		2306001000NRG24210820230179788 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473948 TIALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHARE NL-06-001-010-001/25
(New Tsaru) 		2306001000NRG24210820230179802 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473949 MRS TALIRENLA STATE BANK OF INDIA(508548)
84 CHARE NL-06-001-010-001/40
(New Tsaru) 		2306001000NRG24210820230179908 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473950 MRS AMONGLA SANGTAM STATE BANK OF INDIA(508548)
85 CHARE NL-06-001-010-001/58
(New Tsaru) 		2306001000NRG24210820230179927 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473952 MRS SEPILA STATE BANK OF INDIA(508548)
86 CHARE NL-06-001-010-001/79
(New Tsaru) 		2306001000NRG24210820230179950 21/08/2023 NEW TSARU VILLAGE NREGS VDB 2306001WL000553 NEW TSARU VILLAGE NREGS VDB 00670 UTIB0SNSCB1 1344 1344 Processed 11/11/2023 7377473951 MRS LANUSANGLA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 17472 17472
Total 115584 115584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_210823APB_FTO_20346 State Bank of India SBIN0001328 TUENSANG 5376
2 CHARE NL2306001_210823APB_FTO_20346 State Bank of India SBIN0005810 CHARE 91392
3 CHARE NL2306001_210823APB_FTO_20346 State Bank of India SBIN0008881 LONGKHIM 1344
4 CHARE NL2306001_210823APB_FTO_20346 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 TUENSANG 17472

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