Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:38:55 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_140123FTO_41693
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-06-001-005-005/495
(TRONGER) 		2306001000NRG23130120230207997 14/01/2023 RONGSENTEMJEN SANGTAM 2306001WL0000736 RONGSENTEMJEN SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472033 MR RONGSENTEMJEN SANGTAM ()
2 CHARE NL-06-001-005-005/495
(TRONGER) 		2306001000NRG23130120230207998 14/01/2023 RONGSENTEMJEN SANGTAM 2306001WL0000736 RONGSENTEMJEN SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472032 MR RONGSENTEMJEN SANGTAM ()
3 CHARE NL-06-001-005-005/5
(TRONGER) 		2306001000NRG23130120230208001 14/01/2023 KHAMBILA SANGTAM 2306001WL0000736 KHAMBILA SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472037 MRS KHAMBILA SANGTAM ()
4 CHARE NL-06-001-005-005/5
(TRONGER) 		2306001000NRG23130120230208002 14/01/2023 KHAMBILA SANGTAM 2306001WL0000736 KHAMBILA SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472036 MRS KHAMBILA SANGTAM ()
5 CHARE NL-06-001-005-005/7
(TRONGER) 		2306001000NRG23130120230208051 14/01/2023 LIDILA SANGTAM 2306001WL0000736 LIDILA SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472034 MISS LIDILA ()
6 CHARE NL-06-001-005-005/7
(TRONGER) 		2306001000NRG23130120230208052 14/01/2023 LIDILA SANGTAM 2306001WL0000736 LIDILA SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308472035 MISS LIDILA ()
SubTotal 9072 9072
7 CHARE NL-06-001-005-005/469
(TRONGER) 		2306001000NRG23130120230207983 14/01/2023 SEPICHEMLA SANGTAM 2306001WL0000736 SEPICHEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472094 MISS SEPICHEMLA SANGTAM ()
8 CHARE NL-06-001-005-005/469
(TRONGER) 		2306001000NRG23130120230207984 14/01/2023 SEPICHEMLA SANGTAM 2306001WL0000736 SEPICHEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472095 MISS SEPICHEMLA SANGTAM ()
9 CHARE NL-06-001-005-005/47
(TRONGER) 		2306001000NRG23130120230207985 14/01/2023 LIANGSE SANGTAM 2306001WL0000736 LIANGSE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 30/03/2023 0308472039 Account closed
10 CHARE NL-06-001-005-005/47
(TRONGER) 		2306001000NRG23130120230207986 14/01/2023 LIANGSE SANGTAM 2306001WL0000736 LIANGSE SANGTAM 00415 SBIN0005810 1512 1512 Rejected 30/03/2023 0308472038 Account closed
11 CHARE NL-06-001-005-005/476
(TRONGER) 		2306001000NRG23130120230207987 14/01/2023 THRISELA SANGTAM 2306001WL0000736 THRISELA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472045 MISS THRISELA SANGTAM ()
12 CHARE NL-06-001-005-005/476
(TRONGER) 		2306001000NRG23130120230207988 14/01/2023 THRISELA SANGTAM 2306001WL0000736 THRISELA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472044 MISS THRISELA SANGTAM ()
13 CHARE NL-06-001-005-005/48
(TRONGER) 		2306001000NRG23130120230207989 14/01/2023 VITSALA 2306001WL0000736 VITSALA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472100 MISS VITSALA ()
14 CHARE NL-06-001-005-005/48
(TRONGER) 		2306001000NRG23130120230207990 14/01/2023 VITSALA 2306001WL0000736 VITSALA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472101 MISS VITSALA ()
15 CHARE NL-06-001-005-005/49
(TRONGER) 		2306001000NRG23130120230207991 14/01/2023 LIJANGSING 2306001WL0000736 LIJANGSING 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472069 MR LIJANGSING ()
16 CHARE NL-06-001-005-005/49
(TRONGER) 		2306001000NRG23130120230207992 14/01/2023 LIJANGSING 2306001WL0000736 LIJANGSING 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472070 MR LIJANGSING ()
17 CHARE NL-06-001-005-005/490
(TRONGER) 		2306001000NRG23130120230207993 14/01/2023 YANGERBA 2306001WL0000736 YANGERBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472085 MR YANGERBA ()
18 CHARE NL-06-001-005-005/490
(TRONGER) 		2306001000NRG23130120230207994 14/01/2023 YANGERBA 2306001WL0000736 YANGERBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472084 MR YANGERBA ()
19 CHARE NL-06-001-005-005/499
(TRONGER) 		2306001000NRG23130120230207999 14/01/2023 THELIPI 2306001WL0000736 THELIPI 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472066 MR THELIPI ()
20 CHARE NL-06-001-005-005/499
(TRONGER) 		2306001000NRG23130120230208000 14/01/2023 THELIPI 2306001WL0000736 THELIPI 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472067 MR THELIPI ()
21 CHARE NL-06-001-005-005/508
(TRONGER) 		2306001000NRG23130120230208005 14/01/2023 ALOLA 2306001WL0000736 ALOLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472090 MRS ALOLA ()
22 CHARE NL-06-001-005-005/508
(TRONGER) 		2306001000NRG23130120230208006 14/01/2023 ALOLA 2306001WL0000736 ALOLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472091 MRS ALOLA ()
23 CHARE NL-06-001-005-005/509
(TRONGER) 		2306001000NRG23130120230208007 14/01/2023 SETSINGLA 2306001WL0000736 SETSINGLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472047 MISS SETSINGLA ()
24 CHARE NL-06-001-005-005/509
(TRONGER) 		2306001000NRG23130120230208008 14/01/2023 SETSINGLA 2306001WL0000736 SETSINGLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472046 MISS SETSINGLA ()
25 CHARE NL-06-001-005-005/51
(TRONGER) 		2306001000NRG23130120230208009 14/01/2023 LITHRONGLA SANGTAM 2306001WL0000736 LITHRONGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472041 MISS LITHRONGLA SANGTAM ()
26 CHARE NL-06-001-005-005/51
(TRONGER) 		2306001000NRG23130120230208010 14/01/2023 LITHRONGLA SANGTAM 2306001WL0000736 LITHRONGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472040 MISS LITHRONGLA SANGTAM ()
27 CHARE NL-06-001-005-005/52
(TRONGER) 		2306001000NRG23130120230208011 14/01/2023 RELILA 2306001WL0000736 RELILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472056 MRS RILILA ()
28 CHARE NL-06-001-005-005/52
(TRONGER) 		2306001000NRG23130120230208012 14/01/2023 RELILA 2306001WL0000736 RELILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472057 MRS RILILA ()
29 CHARE NL-06-001-005-005/535
(TRONGER) 		2306001000NRG23130120230208015 14/01/2023 YANGSEMONG 2306001WL0000736 YANGSEMONG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472048 MR YANGSEMONG ()
30 CHARE NL-06-001-005-005/535
(TRONGER) 		2306001000NRG23130120230208016 14/01/2023 YANGSEMONG 2306001WL0000736 YANGSEMONG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472049 MR YANGSEMONG ()
31 CHARE NL-06-001-005-005/56
(TRONGER) 		2306001000NRG23130120230208021 14/01/2023 YOLONGTHSA 2306001WL0000736 YOLONGTHSA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472089 MR YOLONGTHSA ()
32 CHARE NL-06-001-005-005/56
(TRONGER) 		2306001000NRG23130120230208022 14/01/2023 YOLONGTHSA 2306001WL0000736 YOLONGTHSA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472088 MR YOLONGTHSA ()
33 CHARE NL-06-001-005-005/59
(TRONGER) 		2306001000NRG23130120230208027 14/01/2023 RELONGLA SANGTAM 2306001WL0000736 RELONGLA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 30/03/2023 0308472076 Account closed
34 CHARE NL-06-001-005-005/59
(TRONGER) 		2306001000NRG23130120230208028 14/01/2023 RELONGLA SANGTAM 2306001WL0000736 RELONGLA SANGTAM 00415 SBIN0005810 1512 1512 Rejected 30/03/2023 0308472077 Account closed
35 CHARE NL-06-001-005-005/6
(TRONGER) 		2306001000NRG23130120230208029 14/01/2023 ZULUTEMLA SANGTAM 2306001WL0000736 ZULUTEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472042 MRS ZULUTEMLA SANGTAM ()
36 CHARE NL-06-001-005-005/6
(TRONGER) 		2306001000NRG23130120230208030 14/01/2023 ZULUTEMLA SANGTAM 2306001WL0000736 ZULUTEMLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472043 MRS ZULUTEMLA SANGTAM ()
37 CHARE NL-06-001-005-005/61
(TRONGER) 		2306001000NRG23130120230208033 14/01/2023 AJONGSE SANGTAM 2306001WL0000736 AJONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472074 MR AJONGSE SANGTAM ()
38 CHARE NL-06-001-005-005/61
(TRONGER) 		2306001000NRG23130120230208034 14/01/2023 AJONGSE SANGTAM 2306001WL0000736 AJONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472075 MR AJONGSE SANGTAM ()
39 CHARE NL-06-001-005-005/62
(TRONGER) 		2306001000NRG23130120230208035 14/01/2023 KHINGKHAMONG 2306001WL0000736 KHINGKHAMONG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472080 MR KHINGKHAMONG ()
40 CHARE NL-06-001-005-005/62
(TRONGER) 		2306001000NRG23130120230208036 14/01/2023 KHINGKHAMONG 2306001WL0000736 KHINGKHAMONG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472081 MR KHINGKHAMONG ()
41 CHARE NL-06-001-005-005/63
(TRONGER) 		2306001000NRG23130120230208037 14/01/2023 WATIMONGLA SANGTAM 2306001WL0000736 WATIMONGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472105 MRS WATIMONGLA SANGTAM ()
42 CHARE NL-06-001-005-005/63
(TRONGER) 		2306001000NRG23130120230208038 14/01/2023 WATIMONGLA SANGTAM 2306001WL0000736 WATIMONGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472104 MRS WATIMONGLA SANGTAM ()
43 CHARE NL-06-001-005-005/64
(TRONGER) 		2306001000NRG23130120230208039 14/01/2023 TSONDILILA 2306001WL0000736 TSONDILILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472061 MS TSONDILILA SANGTAM ()
44 CHARE NL-06-001-005-005/64
(TRONGER) 		2306001000NRG23130120230208040 14/01/2023 TSONDILILA 2306001WL0000736 TSONDILILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472062 MS TSONDILILA SANGTAM ()
45 CHARE NL-06-001-005-005/65
(TRONGER) 		2306001000NRG23130120230208041 14/01/2023 TSIPONGSE 2306001WL0000736 TSIPONGSE 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472073 MR TSIPONGSE ()
46 CHARE NL-06-001-005-005/66
(TRONGER) 		2306001000NRG23130120230208044 14/01/2023 THSAPONGSE SANGTAM 2306001WL0000736 THSAPONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472068 MR THSAPONGSE SANGTAM ()
47 CHARE NL-06-001-005-005/67
(TRONGER) 		2306001000NRG23130120230208045 14/01/2023 MERENBA SANGTAM 2306001WL0000736 MERENBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472093 MR MERENBA SANGTAM ()
48 CHARE NL-06-001-005-005/67
(TRONGER) 		2306001000NRG23130120230208046 14/01/2023 MERENBA SANGTAM 2306001WL0000736 MERENBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472092 MR MERENBA SANGTAM ()
49 CHARE NL-06-001-005-005/70
(TRONGER) 		2306001000NRG23130120230208053 14/01/2023 LITSAPILA 2306001WL0000736 LITSAPILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472103 MR LITSAPILA ()
50 CHARE NL-06-001-005-005/70
(TRONGER) 		2306001000NRG23130120230208054 14/01/2023 LITSAPILA 2306001WL0000736 LITSAPILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472102 MR LITSAPILA ()
51 CHARE NL-06-001-005-005/72
(TRONGER) 		2306001000NRG23130120230208057 14/01/2023 MUKHIMONG SANGTAM 2306001WL0000736 MUKHIMONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472099 MR MUKHIMONG SANGTAM ()
52 CHARE NL-06-001-005-005/72
(TRONGER) 		2306001000NRG23130120230208058 14/01/2023 MUKHIMONG SANGTAM 2306001WL0000736 MUKHIMONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472098 MR MUKHIMONG SANGTAM ()
53 CHARE NL-06-001-005-005/73
(TRONGER) 		2306001000NRG23130120230208059 14/01/2023 ACHEMLA 2306001WL0000736 ACHEMLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472052 MRS ACHEMLA ()
54 CHARE NL-06-001-005-005/73
(TRONGER) 		2306001000NRG23130120230208060 14/01/2023 ACHEMLA 2306001WL0000736 ACHEMLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472053 MRS ACHEMLA ()
55 CHARE NL-06-001-005-005/75
(TRONGER) 		2306001000NRG23130120230208063 14/01/2023 HORILA 2306001WL0000736 HORILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472051 MRS HORILA ()
56 CHARE NL-06-001-005-005/75
(TRONGER) 		2306001000NRG23130120230208064 14/01/2023 HORILA 2306001WL0000736 HORILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472050 MRS HORILA ()
57 CHARE NL-06-001-005-005/76
(TRONGER) 		2306001000NRG23130120230208065 14/01/2023 THSADONGPI SANGTAM 2306001WL0000736 THSADONGPI SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472058 MR THSADONGPI SANGTAM ()
58 CHARE NL-06-001-005-005/76
(TRONGER) 		2306001000NRG23130120230208066 14/01/2023 THSADONGPI SANGTAM 2306001WL0000736 THSADONGPI SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472059 MR THSADONGPI SANGTAM ()
59 CHARE NL-06-001-005-005/77
(TRONGER) 		2306001000NRG23130120230208067 14/01/2023 SECHUMBA M SANGTAM 2306001WL0000736 SECHUMBA M SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472079 MR SECHUMBA M SANGTAM ()
60 CHARE NL-06-001-005-005/77
(TRONGER) 		2306001000NRG23130120230208068 14/01/2023 SECHUMBA M SANGTAM 2306001WL0000736 SECHUMBA M SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472078 MR SECHUMBA M SANGTAM ()
61 CHARE NL-06-001-005-005/8
(TRONGER) 		2306001000NRG23130120230208073 14/01/2023 MURUBA 2306001WL0000736 MURUBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472087 MR MURUBA ()
62 CHARE NL-06-001-005-005/8
(TRONGER) 		2306001000NRG23130120230208074 14/01/2023 MURUBA 2306001WL0000736 MURUBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472086 MR MURUBA ()
63 CHARE NL-06-001-005-005/81
(TRONGER) 		2306001000NRG23130120230208075 14/01/2023 ALISE SANGTAM 2306001WL0000736 ALISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472097 MR ALISE SANGTAM ()
64 CHARE NL-06-001-005-005/81
(TRONGER) 		2306001000NRG23130120230208076 14/01/2023 ALISE SANGTAM 2306001WL0000736 ALISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472096 MR ALISE SANGTAM ()
65 CHARE NL-06-001-005-005/84
(TRONGER) 		2306001000NRG23130120230208081 14/01/2023 Y IMSUBA 2306001WL0000736 Y IMSUBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472055 MR Y IMSUBA ()
66 CHARE NL-06-001-005-005/84
(TRONGER) 		2306001000NRG23130120230208082 14/01/2023 Y IMSUBA 2306001WL0000736 Y IMSUBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472054 MR Y IMSUBA ()
67 CHARE NL-06-001-005-005/85
(TRONGER) 		2306001000NRG23130120230208083 14/01/2023 YOPISE 2306001WL0000736 YOPISE 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472065 MR YOPISE ()
68 CHARE NL-06-001-005-005/85
(TRONGER) 		2306001000NRG23130120230208084 14/01/2023 YOPISE 2306001WL0000736 YOPISE 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472064 MR YOPISE ()
69 CHARE NL-06-001-005-005/9
(TRONGER) 		2306001000NRG23130120230208092 14/01/2023 THERILA SANGTAM 2306001WL0000736 THERILA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472063 MRS THERILA SANGTAM ()
70 CHARE NL-06-001-005-005/90
(TRONGER) 		2306001000NRG23130120230208093 14/01/2023 YANGTHSALA 2306001WL0000736 YANGTHSALA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472107 MRS YANGTHSALA YANGTHSALA ()
71 CHARE NL-06-001-005-005/90
(TRONGER) 		2306001000NRG23130120230208094 14/01/2023 YANGTHSALA 2306001WL0000736 YANGTHSALA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472106 MRS YANGTHSALA YANGTHSALA ()
72 CHARE NL-06-001-005-005/92
(TRONGER) 		2306001000NRG23130120230208097 14/01/2023 M. LANUBA SANGTAM 2306001WL0000736 M. LANUBA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472060 MR M LANUBA SANGTAM ()
73 CHARE NL-06-001-005-005/94
(TRONGER) 		2306001000NRG23130120230208101 14/01/2023 TSALISE SANGTAM 2306001WL0000736 TSALISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472083 MR TSALISE SANGTAM ()
74 CHARE NL-06-001-005-005/94
(TRONGER) 		2306001000NRG23130120230208102 14/01/2023 TSALISE SANGTAM 2306001WL0000736 TSALISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472082 MR TSALISE SANGTAM ()
75 CHARE NL-06-001-005-005/96
(TRONGER) 		2306001000NRG23130120230208105 14/01/2023 ASEMBA 2306001WL0000736 ASEMBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472072 MR ASEMBA SANGTAM ()
76 CHARE NL-06-001-005-005/96
(TRONGER) 		2306001000NRG23130120230208106 14/01/2023 ASEMBA 2306001WL0000736 ASEMBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308472071 MR ASEMBA SANGTAM ()
SubTotal 105840 105840
77 CHARE NL-06-001-005-005/68
(TRONGER) 		2306001000NRG23130120230208047 14/01/2023 T BILONGSE SANGTAM 2306001WL0000736 T BILONGSE SANGTAM 00415 SBIN0015288 1512 1512 Processed 30/03/2023 0308472108 MR T BILONGSE SANGTAM ()
78 CHARE NL-06-001-005-005/68
(TRONGER) 		2306001000NRG23130120230208048 14/01/2023 T BILONGSE SANGTAM 2306001WL0000736 T BILONGSE SANGTAM 00415 SBIN0015288 1512 1512 Processed 30/03/2023 0308472109 MR T BILONGSE SANGTAM ()
SubTotal 3024 3024
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_140123FTO_41693 State Bank of India SBIN0001328 TUENSANG 9072
2 CHARE NL2306001_140123FTO_41693 State Bank of India SBIN0005810 CHARE 105840
3 CHARE NL2306001_140123FTO_41693 State Bank of India SBIN0015288 Tuensang Bazaar 3024

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