Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:55:18 PM 
Back  

FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_041022APB_FTO_29788
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-06-001-005-005/145
(TRONGER)
2306001000NRG23031020220136708 04/10/2022 LINGKHOKYU SANGTAM 2306001WL000477 LINGKHOKYU SANGTAM 00415 SBIN0001328 1512 1512 Rejected 27/12/2022 N1022001D3BA8 DBFL
2 CHARE NL-06-001-005-005/155
(TRONGER)
2306001000NRG23031020220136719 04/10/2022 CHOPONGSE SANGTAM 2306001WL000477 CHOPONGSE SANGTAM 00415 SBIN0001328 1512 1512 Rejected 27/12/2022 N1022001D3BA7 DBFL
SubTotal 3024 3024
3 CHARE NL-06-001-005-005/109
(TRONGER)
2306001000NRG23031020220136671 04/10/2022 THRILONGKYU 2306001WL000477 THRILONGKYU 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB5 DBFL
4 CHARE NL-06-001-005-005/114
(TRONGER)
2306001000NRG23031020220136677 04/10/2022 THSADONGSE SANGTAM 2306001WL000477 THSADONGSE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAE DBFL
5 CHARE NL-06-001-005-005/115
(TRONGER)
2306001000NRG23031020220136678 04/10/2022 THRONGLISE SANGTAM 2306001WL000477 THRONGLISE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAC DBFL
6 CHARE NL-06-001-005-005/116
(TRONGER)
2306001000NRG23031020220136679 04/10/2022 LIPONGCHEM 2306001WL000477 LIPONGCHEM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAF DBFL
7 CHARE NL-06-001-005-005/120
(TRONGER)
2306001000NRG23031020220136684 04/10/2022 HORANGSE 2306001WL000477 HORANGSE 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB4 DBFL
8 CHARE NL-06-001-005-005/121
(TRONGER)
2306001000NRG23031020220136685 04/10/2022 YANGKHUMBA SANGTAM 2306001WL000477 YANGKHUMBA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB3 DBFL
9 CHARE NL-06-001-005-005/143
(TRONGER)
2306001000NRG23031020220136706 04/10/2022 TIABA SANGTAM 2306001WL000477 TIABA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAD DBFL
10 CHARE NL-06-001-005-005/150
(TRONGER)
2306001000NRG23031020220136714 04/10/2022 T. HOLISE SANGTAM 2306001WL000477 T. HOLISE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA6 DBFL
11 CHARE NL-06-001-005-005/271
(TRONGER)
2306001000NRG23031020220136830 04/10/2022 T. TSALICHEM 2306001WL000477 T. TSALICHEM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BA9 DBFL
12 CHARE NL-06-001-005-005/282
(TRONGER)
2306001000NRG23031020220136839 04/10/2022 HOTINGKYU SANGTAM 2306001WL000477 HOTINGKYU SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB8 DBFL
13 CHARE NL-06-001-005-005/310
(TRONGER)
2306001000NRG23031020220136859 04/10/2022 RANGLI 2306001WL000477 RANGLI 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB6 DBFL
14 CHARE NL-06-001-005-005/426
(TRONGER)
2306001000NRG23031020220136950 04/10/2022 SENTILA 2306001WL000477 SENTILA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB0 DBFL
15 CHARE NL-06-001-005-005/476
(TRONGER)
2306001000NRG23031020220136963 04/10/2022 THRISELA SANGTAM 2306001WL000477 THRISELA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAA DBFL
16 CHARE NL-06-001-005-005/49
(TRONGER)
2306001000NRG23031020220136965 04/10/2022 LIJANGSING 2306001WL000477 LIJANGSING 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB1 DBFL
17 CHARE NL-06-001-005-005/535
(TRONGER)
2306001000NRG23031020220136977 04/10/2022 YANGSEMONG 2306001WL000477 YANGSEMONG 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BAB DBFL
18 CHARE NL-06-001-005-005/56
(TRONGER)
2306001000NRG23031020220136980 04/10/2022 YOLONGTHSA 2306001WL000477 YOLONGTHSA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB7 DBFL
19 CHARE NL-06-001-005-005/96
(TRONGER)
2306001000NRG23031020220137022 04/10/2022 ASEMBA 2306001WL000477 ASEMBA 00415 SBIN0005810 1512 1512 Rejected 27/12/2022 N1022001D3BB2 DBFL
SubTotal 25704 25704
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_041022APB_FTO_29788 State Bank of India SBIN0001328 TUENSANG 3024
2 CHARE NL2306001_041022APB_FTO_29788 State Bank of India SBIN0005810 CHARE 25704

Download In Excel