Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:44:46 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_110422APB_FTO_5033
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)
2306001000NRG22060420220315169 11/04/2022 LINGKHOKYU SANGTAM 2306001WL000833 LINGKHOKYU SANGTAM 00415 SBIN0001328 1060 1060 Rejected 09/09/2022 N042200A4949B DBFL
2 CHARE NL-06-001-005-005/155
(TRONGER)
2306001000NRG22060420220315192 11/04/2022 CHOPONGSE SANGTAM 2306001WL000833 CHOPONGSE SANGTAM 00415 SBIN0001328 1060 1060 Rejected 09/09/2022 N042200A4949A DBFL
SubTotal 2120 2120
3 CHARE NL-06-001-005-005/107
(TRONGER)
2306001000NRG22060420220315088 11/04/2022 THRUNYIBA 2306001WL000833 THRUNYIBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AD DBFL
4 CHARE NL-06-001-005-005/109
(TRONGER)
2306001000NRG22060420220315092 11/04/2022 THRILONGKYU 2306001WL000833 THRILONGKYU 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B2 DBFL
5 CHARE NL-06-001-005-005/114
(TRONGER)
2306001000NRG22060420220315104 11/04/2022 THSADONGSE SANGTAM 2306001WL000833 THSADONGSE SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A2 DBFL
6 CHARE NL-06-001-005-005/115
(TRONGER)
2306001000NRG22060420220315105 11/04/2022 THRONGLISE SANGTAM 2306001WL000833 THRONGLISE SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A4949F DBFL
7 CHARE NL-06-001-005-005/116
(TRONGER)
2306001000NRG22060420220315108 11/04/2022 LIPONGCHEM 2306001WL000833 LIPONGCHEM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A3 DBFL
8 CHARE NL-06-001-005-005/119
(TRONGER)
2306001000NRG22060420220315113 11/04/2022 CHUMOKYU 2306001WL000833 CHUMOKYU 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AF DBFL
9 CHARE NL-06-001-005-005/120
(TRONGER)
2306001000NRG22060420220315117 11/04/2022 HORANGSE 2306001WL000833 HORANGSE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B0 DBFL
10 CHARE NL-06-001-005-005/121
(TRONGER)
2306001000NRG22060420220315120 11/04/2022 YANGKHUMBA SANGTAM 2306001WL000833 YANGKHUMBA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A9 DBFL
11 CHARE NL-06-001-005-005/14
(TRONGER)
2306001000NRG22060420220315157 11/04/2022 CHORISE 2306001WL000833 CHORISE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AB DBFL
12 CHARE NL-06-001-005-005/143
(TRONGER)
2306001000NRG22060420220315165 11/04/2022 TIABA SANGTAM 2306001WL000833 TIABA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A1 DBFL
13 CHARE NL-06-001-005-005/150
(TRONGER)
2306001000NRG22060420220315181 11/04/2022 T. HOLISE SANGTAM 2306001WL000833 T. HOLISE SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A49497 DBFL
14 CHARE NL-06-001-005-005/2
(TRONGER)
2306001000NRG22060420220315286 11/04/2022 MUTHE 2306001WL000833 MUTHE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AE DBFL
15 CHARE NL-06-001-005-005/21
(TRONGER)
2306001000NRG22060420220315310 11/04/2022 NOKZABA SANGTAM 2306001WL000833 NOKZABA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A5 DBFL
16 CHARE NL-06-001-005-005/22
(TRONGER)
2306001000NRG22060420220315329 11/04/2022 NOKYUBA SANGTAM 2306001WL000833 NOKYUBA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A49495 DBFL
17 CHARE NL-06-001-005-005/250
(TRONGER)
2306001000NRG22060420220315397 11/04/2022 TONGRIBA 2306001WL000833 TONGRIBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B1 DBFL
18 CHARE NL-06-001-005-005/271
(TRONGER)
2306001000NRG22060420220315430 11/04/2022 T. TSALICHEM 2306001WL000833 T. TSALICHEM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A4949C DBFL
19 CHARE NL-06-001-005-005/282
(TRONGER)
2306001000NRG22060420220315446 11/04/2022 HOTINGKYU SANGTAM 2306001WL000833 HOTINGKYU SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B5 DBFL
20 CHARE NL-06-001-005-005/31
(TRONGER)
2306001000NRG22060420220315497 11/04/2022 BIRANGLA SANGTAM 2306001WL000833 BIRANGLA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A49499 DBFL
21 CHARE NL-06-001-005-005/310
(TRONGER)
2306001000NRG22060420220315498 11/04/2022 RANGLI 2306001WL000833 RANGLI 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B3 DBFL
22 CHARE NL-06-001-005-005/4
(TRONGER)
2306001000NRG22060420220315630 11/04/2022 THRINYIBA SANGTAM 2306001WL000833 THRINYIBA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A49498 DBFL
23 CHARE NL-06-001-005-005/40
(TRONGER)
2306001000NRG22060420220315631 11/04/2022 ANGANGLA SANGTAM 2306001WL000833 ANGANGLA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A49496 DBFL
24 CHARE NL-06-001-005-005/426
(TRONGER)
2306001000NRG22060420220315650 11/04/2022 SENTILA 2306001WL000833 SENTILA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A4 DBFL
25 CHARE NL-06-001-005-005/45
(TRONGER)
2306001000NRG22060420220315663 11/04/2022 LEMSIKYUNG 2306001WL000833 LEMSIKYUNG 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AA DBFL
26 CHARE NL-06-001-005-005/476
(TRONGER)
2306001000NRG22060420220315671 11/04/2022 THRISELA SANGTAM 2306001WL000833 THRISELA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A4949D DBFL
27 CHARE NL-06-001-005-005/49
(TRONGER)
2306001000NRG22060420220315678 11/04/2022 LIJANGSING 2306001WL000833 LIJANGSING 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A7 DBFL
28 CHARE NL-06-001-005-005/535
(TRONGER)
2306001000NRG22060420220315707 11/04/2022 YANGSEMONG 2306001WL000833 YANGSEMONG 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A4949E DBFL
29 CHARE NL-06-001-005-005/56
(TRONGER)
2306001000NRG22060420220315714 11/04/2022 YOLONGTHSA 2306001WL000833 YOLONGTHSA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494B4 DBFL
30 CHARE NL-06-001-005-005/65
(TRONGER)
2306001000NRG22060420220315734 11/04/2022 TSIPONGSE 2306001WL000833 TSIPONGSE 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494AC DBFL
31 CHARE NL-06-001-005-005/66
(TRONGER)
2306001000NRG22060420220315735 11/04/2022 THSAPONGSE SANGTAM 2306001WL000833 THSAPONGSE SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A6 DBFL
32 CHARE NL-06-001-005-005/92
(TRONGER)
2306001000NRG22060420220315794 11/04/2022 M. LANUBA SANGTAM 2306001WL000833 M. LANUBA SANGTAM 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A0 DBFL
33 CHARE NL-06-001-005-005/96
(TRONGER)
2306001000NRG22060420220315802 11/04/2022 ASEMBA 2306001WL000833 ASEMBA 00415 SBIN0005810 1060 1060 Rejected 09/09/2022 N042200A494A8 DBFL
SubTotal 32860 32860
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_110422APB_FTO_5033 State Bank of India SBIN0001328 TUENSANG 2120
2 CHARE NL2306001_110422APB_FTO_5033 State Bank of India SBIN0005810 CHARE 32860

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