Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:42:28 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_020822APB_FTO_14383
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-06-001-001-001/12
(ALISOPUR) 		2306001000NRG23020820220071995 02/08/2022 S. MORBA SANGTAM 2306001WL000227 S. MORBA SANGTAM 00415 SBIN0001328 1512 1512 Processed 08/08/2022 3760093729 MR S MORBA SANGTAM STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-001-001/128
(ALISOPUR) 		2306001000NRG23020820220072002 02/08/2022 S. IMTILEMBA SANGTAM 2306001WL000227 S. IMTILEMBA SANGTAM 00415 SBIN0001328 1512 1512 Processed 08/08/2022 3760093725 MR IMTILEMBA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
3 CHARE NL-06-001-001-001/10
(ALISOPUR) 		2306001000NRG23020820220071979 02/08/2022 SETSALA SANGTAM 2306001WL000227 SETSALA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093717 MRS M SETSALA SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-001-001/101
(ALISOPUR) 		2306001000NRG23020820220071981 02/08/2022 HOTINGMONG 2306001WL000227 HOTINGMONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093784 MR HOTINGMONG STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-001-001/103
(ALISOPUR) 		2306001000NRG23020820220071982 02/08/2022 LIKOKLA 2306001WL000227 LIKOKLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093798 MRS LIKOKLA STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-001-001/108
(ALISOPUR) 		2306001000NRG23020820220071986 02/08/2022 Y. LIPONSE SANGTAM 2306001WL000227 Y. LIPONSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093736 MR Y LIPONSE SANGTAM STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-001-001/110
(ALISOPUR) 		2306001000NRG23020820220071987 02/08/2022 NOKTSA 2306001WL000227 NOKTSA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093772 MR NOKTSA STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-001-001/112
(ALISOPUR) 		2306001000NRG23020820220071988 02/08/2022 C. MERENBA 2306001WL000227 C. MERENBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093795 MR C MERENBA STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-001-001/113
(ALISOPUR) 		2306001000NRG23020820220071989 02/08/2022 SORILA 2306001WL000227 SORILA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093791 MRS SORILA STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-001-001/116
(ALISOPUR) 		2306001000NRG23020820220071991 02/08/2022 BONGRANGSE 2306001WL000227 BONGRANGSE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093799 MR BONGRANGSE STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-001-001/117
(ALISOPUR) 		2306001000NRG23020820220071992 02/08/2022 HOPILA SANGTAM 2306001WL000227 HOPILA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093722 MRS HOPILA SANGTAM STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-001-001/118
(ALISOPUR) 		2306001000NRG23020820220071993 02/08/2022 CHUMLISE 2306001WL000227 CHUMLISE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093783 MR CHEMLISE STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-001-001/119
(ALISOPUR) 		2306001000NRG23020820220071994 02/08/2022 CHUBA SANGTAM 2306001WL000227 CHUBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093726 MR CHUBA SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-001-001/120
(ALISOPUR) 		2306001000NRG23020820220071996 02/08/2022 ALEMLA SANGTAM 2306001WL000227 ALEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093747 MRS ALEMLA SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-001-001/13
(ALISOPUR) 		2306001000NRG23020820220072003 02/08/2022 SHIPONG 2306001WL000227 SHIPONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093755 MR SHIPONG STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-001-001/132
(ALISOPUR) 		2306001000NRG23020820220072006 02/08/2022 LONGKONGMANGYABG 2306001WL000227 LONGKONGMANGYABG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093780 MR LONGKONG STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-001-001/134
(ALISOPUR) 		2306001000NRG23020820220072008 02/08/2022 IMLITEMJEN SANGTAM 2306001WL000227 IMLITEMJEN SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093718 MR IMLITEMJEN STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-001-001/139
(ALISOPUR) 		2306001000NRG23020820220072013 02/08/2022 THSAKUMONG 2306001WL000227 THSAKUMONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093778 MR THSAKUMONG STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-001-001/140
(ALISOPUR) 		2306001000NRG23020820220072015 02/08/2022 TSIEN 2306001WL000227 TSIEN 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093806 MR TSIEN STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-001-001/142
(ALISOPUR) 		2306001000NRG23020820220072017 02/08/2022 MUKHIMONG 2306001WL000227 MUKHIMONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093764 MR MUKHIMONG STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-001-001/143
(ALISOPUR) 		2306001000NRG23020820220072018 02/08/2022 KHINGHASE 2306001WL000227 KHINGHASE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093803 MR KHINGHASE STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-001-001/144
(ALISOPUR) 		2306001000NRG23020820220072019 02/08/2022 YANGTHSASE 2306001WL000227 YANGTHSASE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093733 MR YANGTHSASE STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-001-001/146
(ALISOPUR) 		2306001000NRG23020820220072021 02/08/2022 YOLA 2306001WL000227 YOLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093801 MRS YOLA STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-001-001/149
(ALISOPUR) 		2306001000NRG23020820220072024 02/08/2022 HONGCHOMONG SANGTAM 2306001WL000227 HONGCHOMONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093746 MR HONGCHOMONG SANGTAM STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-001-001/15
(ALISOPUR) 		2306001000NRG23020820220072025 02/08/2022 LIMA 2306001WL000227 LIMA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093788 MR LIMA STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-001-001/154
(ALISOPUR) 		2306001000NRG23020820220072030 02/08/2022 TOSHIBA 2306001WL000227 TOSHIBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093758 MR TOSHIBA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-001-001/155
(ALISOPUR) 		2306001000NRG23020820220072031 02/08/2022 TSIRISE 2306001WL000227 TSIRISE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093796 MR TSIRISE STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-001-001/158
(ALISOPUR) 		2306001000NRG23020820220072033 02/08/2022 LIKOKBA 2306001WL000227 LIKOKBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093732 MR LIKOKBA STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-001-001/161
(ALISOPUR) 		2306001000NRG23020820220072036 02/08/2022 SEPONGCHEM 2306001WL000227 SEPONGCHEM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093802 MR SEPONGCHEM STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-001-001/164
(ALISOPUR) 		2306001000NRG23020820220072039 02/08/2022 NYASUBA 2306001WL000227 NYASUBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093756 MR NYASUBA STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-001-001/172
(ALISOPUR) 		2306001000NRG23020820220072048 02/08/2022 M. KELEMLA SANGTAM 2306001WL000227 M. KELEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093744 ATSIKEH WEAVING SELF HELP GROUP ALISOPUR STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-001-001/176
(ALISOPUR) 		2306001000NRG23020820220072052 02/08/2022 M. KORABA SANGTAM 2306001WL000227 M. KORABA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093741 MR KORABA STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-001-001/18
(ALISOPUR) 		2306001000NRG23020820220072056 02/08/2022 YONGTHRISE 2306001WL000227 YONGTHRISE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093757 MR YONGTHRISE STATE BANK OF INDIA(508548)
34 CHARE NL-06-001-001-001/181
(ALISOPUR) 		2306001000NRG23020820220072058 02/08/2022 R. MERENBA 2306001WL000227 R. MERENBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093774 MR R MERENBA STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-001-001/182
(ALISOPUR) 		2306001000NRG23020820220072059 02/08/2022 SAKUBA SANGTAM 2306001WL000227 SAKUBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093740 MR SAKUBA STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-001-001/187
(ALISOPUR) 		2306001000NRG23020820220072064 02/08/2022 C. MEREN SANGTAM 2306001WL000227 C. MEREN SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093728 MR MERENBA SANGTAM STATE BANK OF INDIA(508548)
37 CHARE NL-06-001-001-001/190
(ALISOPUR) 		2306001000NRG23020820220072068 02/08/2022 NINGSANGLA 2306001WL000227 NINGSANGLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093800 MRS NINGSANGLA STATE BANK OF INDIA(508548)
38 CHARE NL-06-001-001-001/195
(ALISOPUR) 		2306001000NRG23020820220072072 02/08/2022 TINGPILA 2306001WL000227 TINGPILA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093794 MRS TINGPILA STATE BANK OF INDIA(508548)
39 CHARE NL-06-001-001-001/202
(ALISOPUR) 		2306001000NRG23020820220072079 02/08/2022 KASIBA 2306001WL000227 KASIBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093786 MR KASIBA STATE BANK OF INDIA(508548)
40 CHARE NL-06-001-001-001/206
(ALISOPUR) 		2306001000NRG23020820220072082 02/08/2022 NIKSHILA 2306001WL000227 NIKSHILA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093793 MRS NIKSHILA STATE BANK OF INDIA(508548)
41 CHARE NL-06-001-001-001/207
(ALISOPUR) 		2306001000NRG23020820220072083 02/08/2022 IMTILA 2306001WL000227 IMTILA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093734 MS IMTILA STATE BANK OF INDIA(508548)
42 CHARE NL-06-001-001-001/208
(ALISOPUR) 		2306001000NRG23020820220072084 02/08/2022 IMDILUBA SANGTAM 2306001WL000227 IMDILUBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093749 MR IMLILUBA SANGTAM STATE BANK OF INDIA(508548)
43 CHARE NL-06-001-001-001/209
(ALISOPUR) 		2306001000NRG23020820220072085 02/08/2022 TSIOMONG 2306001WL000227 TSIOMONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093804 MR TSIOMONG STATE BANK OF INDIA(508548)
44 CHARE NL-06-001-001-001/217
(ALISOPUR) 		2306001000NRG23020820220072093 02/08/2022 TONGPANG 2306001WL000227 TONGPANG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093787 MR TONGPANG STATE BANK OF INDIA(508548)
45 CHARE NL-06-001-001-001/218
(ALISOPUR) 		2306001000NRG23020820220072094 02/08/2022 LULENBA 2306001WL000227 LULENBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093773 MR LULENBA STATE BANK OF INDIA(508548)
46 CHARE NL-06-001-001-001/220
(ALISOPUR) 		2306001000NRG23020820220072096 02/08/2022 SENTIMONG SANGTAM 2306001WL000227 SENTIMONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093738 MR SENTIMONG SANGTAM STATE BANK OF INDIA(508548)
47 CHARE NL-06-001-001-001/222
(ALISOPUR) 		2306001000NRG23020820220072098 02/08/2022 IMKONGMOR 2306001WL000227 IMKONGMOR 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093761 MR IMKONGMOR STATE BANK OF INDIA(508548)
48 CHARE NL-06-001-001-001/23
(ALISOPUR) 		2306001000NRG23020820220072106 02/08/2022 SEPONGCHEM SANGTAM 2306001WL000227 SEPONGCHEM SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093739 MR R SEPONGCHEM STATE BANK OF INDIA(508548)
49 CHARE NL-06-001-001-001/238
(ALISOPUR) 		2306001000NRG23020820220072114 02/08/2022 THENENLA 2306001WL000227 THENENLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093790 MRS THENENLA STATE BANK OF INDIA(508548)
50 CHARE NL-06-001-001-001/24
(ALISOPUR) 		2306001000NRG23020820220072116 02/08/2022 MARTHINGLA SANGTAM 2306001WL000227 MARTHINGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093715 MRS MARTHINGLA SANGTAM STATE BANK OF INDIA(508548)
51 CHARE NL-06-001-001-001/244
(ALISOPUR) 		2306001000NRG23020820220072120 02/08/2022 AMONGBA 2306001WL000227 AMONGBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093785 MR AMONGBA STATE BANK OF INDIA(508548)
52 CHARE NL-06-001-001-001/252
(ALISOPUR) 		2306001000NRG23020820220072129 02/08/2022 AKANGBA 2306001WL000227 AKANGBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093776 MR AKANGBA STATE BANK OF INDIA(508548)
53 CHARE NL-06-001-001-001/260
(ALISOPUR) 		2306001000NRG23020820220072137 02/08/2022 TONGRIBA SANGTAM 2306001WL000227 TONGRIBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093748 MR TONGRIBA SANGTAM STATE BANK OF INDIA(508548)
54 CHARE NL-06-001-001-001/261
(ALISOPUR) 		2306001000NRG23020820220072138 02/08/2022 SERILA 2306001WL000227 SERILA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093752 MRS SERILA STATE BANK OF INDIA(508548)
55 CHARE NL-06-001-001-001/27
(ALISOPUR) 		2306001000NRG23020820220072147 02/08/2022 BULEMCHANG 2306001WL000227 BULEMCHANG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093771 MR BULEMCHANG STATE BANK OF INDIA(508548)
56 CHARE NL-06-001-001-001/3
(ALISOPUR) 		2306001000NRG23020820220072169 02/08/2022 THSATSINGSE SANGTAM 2306001WL000227 THSATSINGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093751 MR THSATINGSE STATE BANK OF INDIA(508548)
57 CHARE NL-06-001-001-001/30
(ALISOPUR) 		2306001000NRG23020820220072170 02/08/2022 KONGRONG 2306001WL000227 KONGRONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093775 MR KONGRONG STATE BANK OF INDIA(508548)
58 CHARE NL-06-001-001-001/37
(ALISOPUR) 		2306001000NRG23020820220072230 02/08/2022 ABENLA 2306001WL000227 ABENLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093789 MRS ABENLA STATE BANK OF INDIA(508548)
59 CHARE NL-06-001-001-001/39
(ALISOPUR) 		2306001000NRG23020820220072245 02/08/2022 L. LIKOKLA SANGTAM 2306001WL000227 L. LIKOKLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093730 MRS LIKOKLA SANGTAM STATE BANK OF INDIA(508548)
60 CHARE NL-06-001-001-001/40
(ALISOPUR) 		2306001000NRG23020820220072251 02/08/2022 TONGPISE SANGTAM 2306001WL000227 TONGPISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093721 MR TONGPISE STATE BANK OF INDIA(508548)
61 CHARE NL-06-001-001-001/461
(ALISOPUR) 		2306001000NRG23020820220072284 02/08/2022 MOALA 2306001WL000227 MOALA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093735 MRS MOALA STATE BANK OF INDIA(508548)
62 CHARE NL-06-001-001-001/47
(ALISOPUR) 		2306001000NRG23020820220072286 02/08/2022 LITSASE 2306001WL000227 LITSASE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093759 MR LITSASE STATE BANK OF INDIA(508548)
63 CHARE NL-06-001-001-001/51
(ALISOPUR) 		2306001000NRG23020820220072307 02/08/2022 ASEMBA 2306001WL000227 ASEMBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093782 MR ASEMBA STATE BANK OF INDIA(508548)
64 CHARE NL-06-001-001-001/52
(ALISOPUR) 		2306001000NRG23020820220072318 02/08/2022 YANGTSA 2306001WL000227 YANGTSA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093766 MR YANGTSA STATE BANK OF INDIA(508548)
65 CHARE NL-06-001-001-001/53
(ALISOPUR) 		2306001000NRG23020820220072328 02/08/2022 YANGTSUBA SANGTAM 2306001WL000227 YANGTSUBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093724 MR YANGTSUBA SANGTAM STATE BANK OF INDIA(508548)
66 CHARE NL-06-001-001-001/56
(ALISOPUR) 		2306001000NRG23020820220072360 02/08/2022 CHOLONGSE SANGTAM 2306001WL000227 CHOLONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093745 MR CHOLONGSE SANGTAM STATE BANK OF INDIA(508548)
67 CHARE NL-06-001-001-001/58
(ALISOPUR) 		2306001000NRG23020820220072372 02/08/2022 HAMCHEH 2306001WL000227 HAMCHEH 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093760 MR HUMCHE STATE BANK OF INDIA(508548)
68 CHARE NL-06-001-001-001/59
(ALISOPUR) 		2306001000NRG23020820220072377 02/08/2022 T. ROTHRONGSE SANGTAM 2306001WL000227 T. ROTHRONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093731 MR T ROTHRONGSE SANGTAM STATE BANK OF INDIA(508548)
69 CHARE NL-06-001-001-001/598
(ALISOPUR) 		2306001000NRG23020820220072383 02/08/2022 AMONGBA 2306001WL000227 AMONGBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093781 MR AMONGBA SANGTAM STATE BANK OF INDIA(508548)
70 CHARE NL-06-001-001-001/60
(ALISOPUR) 		2306001000NRG23020820220072385 02/08/2022 NOKSANG SANGTAM 2306001WL000227 NOKSANG SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093714 MR NOKSANG SANGTAM STATE BANK OF INDIA(508548)
71 CHARE NL-06-001-001-001/62
(ALISOPUR) 		2306001000NRG23020820220072402 02/08/2022 LANUBA 2306001WL000227 LANUBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093754 MR C LANUBA STATE BANK OF INDIA(508548)
72 CHARE NL-06-001-001-001/632
(ALISOPUR) 		2306001000NRG23020820220072409 02/08/2022 AYOKLA 2306001WL000227 AYOKLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093792 MRS AYOKLA STATE BANK OF INDIA(508548)
73 CHARE NL-06-001-001-001/642
(ALISOPUR) 		2306001000NRG23020820220072418 02/08/2022 NIKSUBA 2306001WL000227 NIKSUBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093805 MR NIKSUBA STATE BANK OF INDIA(508548)
74 CHARE NL-06-001-001-001/66
(ALISOPUR) 		2306001000NRG23020820220072435 02/08/2022 BENDANGMEREN 2306001WL000227 BENDANGMEREN 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093762 MR BENDANGMEREN STATE BANK OF INDIA(508548)
75 CHARE NL-06-001-001-001/662
(ALISOPUR) 		2306001000NRG23020820220072438 02/08/2022 AMONGLA 2306001WL000227 AMONGLA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093797 MRS AMONGLA STATE BANK OF INDIA(508548)
76 CHARE NL-06-001-001-001/67
(ALISOPUR) 		2306001000NRG23020820220072446 02/08/2022 TSAPISE SANGTAM 2306001WL000227 TSAPISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093720 MR TSAPISE SANGTAM STATE BANK OF INDIA(508548)
77 CHARE NL-06-001-001-001/69
(ALISOPUR) 		2306001000NRG23020820220072457 02/08/2022 MUTHINGMONG 2306001WL000227 MUTHINGMONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093767 MR MUTHINGMONG STATE BANK OF INDIA(508548)
78 CHARE NL-06-001-001-001/70
(ALISOPUR) 		2306001000NRG23020820220072458 02/08/2022 CHUMLONGSE 2306001WL000227 CHUMLONGSE 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093770 MR CHUMLONGSE STATE BANK OF INDIA(508548)
79 CHARE NL-06-001-001-001/71
(ALISOPUR) 		2306001000NRG23020820220072459 02/08/2022 LIKHASE SANGTAM 2306001WL000227 LIKHASE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093719 MR LIKHASE SANGTAM STATE BANK OF INDIA(508548)
80 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG23020820220072460 02/08/2022 L. RETHRONGBA SANGTAM 2306001WL000227 L. RETHRONGBA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 08/08/2022 3760093750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHARE NL-06-001-001-001/73
(ALISOPUR) 		2306001000NRG23020820220072461 02/08/2022 LONGKONG 2306001WL000227 LONGKONG 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093763 MR LONGKONG STATE BANK OF INDIA(508548)
82 CHARE NL-06-001-001-001/77
(ALISOPUR) 		2306001000NRG23020820220072464 02/08/2022 I. MOABA 2306001WL000227 I. MOABA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093768 MR I MOABA STATE BANK OF INDIA(508548)
83 CHARE NL-06-001-001-001/79
(ALISOPUR) 		2306001000NRG23020820220072465 02/08/2022 LEJONGSE SANGTAM 2306001WL000227 LEJONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093727 MR LEJONGSE SANGTAM STATE BANK OF INDIA(508548)
84 CHARE NL-06-001-001-001/8
(ALISOPUR) 		2306001000NRG23020820220072466 02/08/2022 CHOUCHUM 2306001WL000227 CHOUCHUM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093765 MR CHOLICHEM STATE BANK OF INDIA(508548)
85 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG23020820220072467 02/08/2022 IMSU SANGTAM 2306001WL000227 IMSU SANGTAM 00415 SBIN0005810 1512 1512 Rejected 08/08/2022 3760093742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHARE NL-06-001-001-001/81
(ALISOPUR) 		2306001000NRG23020820220072468 02/08/2022 NYASUBA 2306001WL000227 NYASUBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093769 MR NYASUBA STATE BANK OF INDIA(508548)
87 CHARE NL-06-001-001-001/82
(ALISOPUR) 		2306001000NRG23020820220072469 02/08/2022 LEMNET 2306001WL000227 LEMNET 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093809 MRS LEMNET STATE BANK OF INDIA(508548)
88 CHARE NL-06-001-001-001/87
(ALISOPUR) 		2306001000NRG23020820220072471 02/08/2022 ATHRICHEM 2306001WL000227 ATHRICHEM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093807 MR ATHRICHEM STATE BANK OF INDIA(508548)
89 CHARE NL-06-001-001-001/88
(ALISOPUR) 		2306001000NRG23020820220072472 02/08/2022 KARABA 2306001WL000227 KARABA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093779 MR KORABA STATE BANK OF INDIA(508548)
90 CHARE NL-06-001-001-001/89
(ALISOPUR) 		2306001000NRG23020820220072473 02/08/2022 LIPICHEM 2306001WL000227 LIPICHEM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093808 MR LIPICHEM STATE BANK OF INDIA(508548)
91 CHARE NL-06-001-001-001/91
(ALISOPUR) 		2306001000NRG23020820220072475 02/08/2022 KYUTHRONGSE SANGTAN 2306001WL000227 KYUTHRONGSE SANGTAN 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093743 MR KYUTHRONGSE SANGTAM STATE BANK OF INDIA(508548)
92 CHARE NL-06-001-001-001/93
(ALISOPUR) 		2306001000NRG23020820220072476 02/08/2022 A. REPA SANGTAM 2306001WL000227 A. REPA SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093737 MR A REPA SANGTAM STATE BANK OF INDIA(508548)
93 CHARE NL-06-001-001-001/94
(ALISOPUR) 		2306001000NRG23020820220072477 02/08/2022 THRIOCHEM SANGTAM 2306001WL000227 THRIOCHEM SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093753 MR THRIOCHEM SANGTAM STATE BANK OF INDIA(508548)
94 CHARE NL-06-001-001-001/96
(ALISOPUR) 		2306001000NRG23020820220072478 02/08/2022 MORTONG SANGTAM 2306001WL000227 MORTONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093716 MR MORTONG SANGTAM STATE BANK OF INDIA(508548)
95 CHARE NL-06-001-001-001/99
(ALISOPUR) 		2306001000NRG23020820220072481 02/08/2022 IMTIBA 2306001WL000227 IMTIBA 00415 SBIN0005810 1512 1512 Processed 08/08/2022 3760093777 MR IMTIBA STATE BANK OF INDIA(508548)
SubTotal 140616 140616
96 CHARE NL-06-001-001-001/362
(ALISOPUR) 		2306001000NRG23020820220072224 02/08/2022 TSIPONGSHE SANGTAM 2306001WL000227 TSIPONGSHE SANGTAM 00415 SBIN0008881 1512 1512 Processed 08/08/2022 3760093723 MR TSIPONGSHE SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 145152 145152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_020822APB_FTO_14383 State Bank of India SBIN0001328 TUENSANG 3024
2 CHARE NL2306001_020822APB_FTO_14383 State Bank of India SBIN0005810 CHARE 140616
3 CHARE NL2306001_020822APB_FTO_14383 State Bank of India SBIN0008881 LONGKHIM 1512

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