Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:13:12 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_211122APB_FTO_37957
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-06-001-010-001/160
(New Tsaru) 		2306001000NRG23211120220188787 21/11/2022 SUPULAMBA SANGTAM 2306001WL000635 SUPULAMBA SANGTAM 00415 SBIN0001328 648 648 Processed 30/03/2023 0312489604 MR SUPULAMBA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 648 648
2 CHARE NL-06-001-010-001/1
(New Tsaru) 		2306001000NRG23211120220188722 21/11/2022 ALEMLA 2306001WL000635 ALEMLA 00415 SBIN0005810 216 216 Processed 30/03/2023 0312489615 MRS ALEMLA STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-010-001/10
(New Tsaru) 		2306001000NRG23211120220188723 21/11/2022 Sakuba 2306001WL000635 Sakuba 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489607 MR SAKUBA STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-010-001/101
(New Tsaru) 		2306001000NRG23211120220188725 21/11/2022 KATIBA SANGTAM 2306001WL000635 KATIBA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489656 MR KATIBA SANGTAM STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-010-001/102
(New Tsaru) 		2306001000NRG23211120220188726 21/11/2022 CHONYIMONG 2306001WL000635 CHONYIMONG 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489646 MR CHONYIMONG STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-010-001/103
(New Tsaru) 		2306001000NRG23211120220188727 21/11/2022 TIAMEREN 2306001WL000635 TIAMEREN 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489609 MR TIAMEREN STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-010-001/104
(New Tsaru) 		2306001000NRG23211120220188728 21/11/2022 I. LINGPONGBA SANGTAM 2306001WL000635 I. LINGPONGBA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489603 MR LINGPONGBA SANGTAM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-010-001/105
(New Tsaru) 		2306001000NRG23211120220188729 21/11/2022 THSAJONGMONG 2306001WL000635 THSAJONGMONG 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489606 MR THASAJONGMONG STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-010-001/106
(New Tsaru) 		2306001000NRG23211120220188730 21/11/2022 ANUNGLA 2306001WL000635 ANUNGLA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489637 MRS ANUNGLA STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-010-001/109
(New Tsaru) 		2306001000NRG23211120220188733 21/11/2022 Throngpila Sangtam 2306001WL000635 Throngpila Sangtam 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489659 MRS THRONGPILA SANGTAM STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-010-001/11
(New Tsaru) 		2306001000NRG23211120220188734 21/11/2022 Tongpise 2306001WL000635 Tongpise 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489654 MR TONGPISE STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-010-001/110
(New Tsaru) 		2306001000NRG23211120220188735 21/11/2022 CHOTINGCHEM 2306001WL000635 CHOTINGCHEM 00415 SBIN0005810 648 648 Rejected 30/03/2023 0312489649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHARE NL-06-001-010-001/112
(New Tsaru) 		2306001000NRG23211120220188737 21/11/2022 THRIPONGCHEM SANGTAM 2306001WL000635 THRIPONGCHEM SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489657 MR THRIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-010-001/114
(New Tsaru) 		2306001000NRG23211120220188739 21/11/2022 THERONGSE SANGTAM 2306001WL000635 THERONGSE SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489617 MR THERONGSE SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-010-001/115
(New Tsaru) 		2306001000NRG23211120220188740 21/11/2022 TONGPANGBA 2306001WL000635 TONGPANGBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489642 MR TONGPANGBA STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-010-001/119
(New Tsaru) 		2306001000NRG23211120220188743 21/11/2022 S.Alongla Sangtam 2306001WL000635 S.Alongla Sangtam 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489621 MRS S ALONGLA SANGTAM STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-010-001/12
(New Tsaru) 		2306001000NRG23211120220188744 21/11/2022 TSALISE 2306001WL000635 TSALISE 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489635 MR TSALISE STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-010-001/125
(New Tsaru) 		2306001000NRG23211120220188750 21/11/2022 YANGHOSE SANGTAM 2306001WL000635 YANGHOSE SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489620 MR YANGHOSE SANGTAM STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-010-001/126
(New Tsaru) 		2306001000NRG23211120220188751 21/11/2022 NGANGSHIBA 2306001WL000635 NGANGSHIBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489641 MR NGANGSHIBA STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-010-001/128
(New Tsaru) 		2306001000NRG23211120220188753 21/11/2022 YENJONG 2306001WL000635 YENJONG 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489614 MRS YENJONG STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-010-001/133
(New Tsaru) 		2306001000NRG23211120220188759 21/11/2022 Imyangerla 2306001WL000635 Imyangerla 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489640 MRS IMYANGERLA STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-010-001/144
(New Tsaru) 		2306001000NRG23211120220188771 21/11/2022 R. TOSHI 2306001WL000635 R. TOSHI 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489661 MR RTOSHI STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-010-001/146
(New Tsaru) 		2306001000NRG23211120220188773 21/11/2022 REHOSE SANGTAM 2306001WL000635 REHOSE SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489653 SHRI REHOSE SANGTAM STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-010-001/148
(New Tsaru) 		2306001000NRG23211120220188775 21/11/2022 SELONGPILA SANGTAM 2306001WL000635 SELONGPILA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489628 MRS SELONGPILA STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-010-001/15
(New Tsaru) 		2306001000NRG23211120220188777 21/11/2022 LIMETBA 2306001WL000635 LIMETBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489662 MR LIMETBA STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-010-001/154
(New Tsaru) 		2306001000NRG23211120220188781 21/11/2022 YOLISE 2306001WL000635 YOLISE 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489647 MR YOLISE STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-010-001/159
(New Tsaru) 		2306001000NRG23211120220188786 21/11/2022 YATIMONGBA 2306001WL000635 YATIMONGBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489648 MR YATIMONGBA STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-010-001/166
(New Tsaru) 		2306001000NRG23211120220188793 21/11/2022 Yangkhumla 2306001WL000635 Yangkhumla 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489605 MS YANGKHUMLA STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-010-001/170
(New Tsaru) 		2306001000NRG23211120220188798 21/11/2022 ATSABA SANGTAM 2306001WL000635 ATSABA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489634 MR ATSABA SANGTAM STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-010-001/176
(New Tsaru) 		2306001000NRG23211120220188804 21/11/2022 KADANGLA 2306001WL000635 KADANGLA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489612 MRS KADANGLA STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-010-001/18
(New Tsaru) 		2306001000NRG23211120220188808 21/11/2022 TSIOLA 2306001WL000635 TSIOLA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489616 MRS TSIOLA STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-010-001/21
(New Tsaru) 		2306001000NRG23211120220188839 21/11/2022 MUTUMBA 2306001WL000635 MUTUMBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489627 MR MUTUMBA STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-010-001/28
(New Tsaru) 		2306001000NRG23211120220188856 21/11/2022 TSIJUNGLA SANGTAM 2306001WL000635 TSIJUNGLA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489623 MRS TSIJUNGLA SANGTAM STATE BANK OF INDIA(508548)
34 CHARE NL-06-001-010-001/29
(New Tsaru) 		2306001000NRG23211120220188857 21/11/2022 TIAJUNGLA 2306001WL000635 TIAJUNGLA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489643 MRS TIAJUNGLA STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-010-001/37
(New Tsaru) 		2306001000NRG23211120220188865 21/11/2022 THSAJANGTHSA 2306001WL000635 THSAJANGTHSA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489610 MR TSAJANGTHSA STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-010-001/39
(New Tsaru) 		2306001000NRG23211120220188867 21/11/2022 L. MOATOSHI 2306001WL000635 L. MOATOSHI 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489636 MR L MOATOSHI STATE BANK OF INDIA(508548)
37 CHARE NL-06-001-010-001/46
(New Tsaru) 		2306001000NRG23211120220188874 21/11/2022 IMSUBENBA 2306001WL000635 IMSUBENBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489645 MR IMSUBENBA STATE BANK OF INDIA(508548)
38 CHARE NL-06-001-010-001/5
(New Tsaru) 		2306001000NRG23211120220188878 21/11/2022 THRILONGBA 2306001WL000635 THRILONGBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489639 MR THRILONGBA STATE BANK OF INDIA(508548)
39 CHARE NL-06-001-010-001/50
(New Tsaru) 		2306001000NRG23211120220188879 21/11/2022 TOSHIBA 2306001WL000635 TOSHIBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489611 MR TOSHIBA STATE BANK OF INDIA(508548)
40 CHARE NL-06-001-010-001/51
(New Tsaru) 		2306001000NRG23211120220188880 21/11/2022 TALIMEREN SANGTAM 2306001WL000635 TALIMEREN SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489625 MR TALIMEREN SANGTAM STATE BANK OF INDIA(508548)
41 CHARE NL-06-001-010-001/52
(New Tsaru) 		2306001000NRG23211120220188881 21/11/2022 Moala 2306001WL000635 Moala 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489598 MRS MOALA STATE BANK OF INDIA(508548)
42 CHARE NL-06-001-010-001/55
(New Tsaru) 		2306001000NRG23211120220188884 21/11/2022 MUHELA SANGTAM 2306001WL000635 MUHELA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489622 MRS MUHELA SANGTAM STATE BANK OF INDIA(508548)
43 CHARE NL-06-001-010-001/56
(New Tsaru) 		2306001000NRG23211120220188885 21/11/2022 SEKYULING 2306001WL000635 SEKYULING 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489638 MR SEKYULING STATE BANK OF INDIA(508548)
44 CHARE NL-06-001-010-001/59
(New Tsaru) 		2306001000NRG23211120220188888 21/11/2022 Seropila 2306001WL000635 Seropila 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489660 MRS SEROPILA STATE BANK OF INDIA(508548)
45 CHARE NL-06-001-010-001/60
(New Tsaru) 		2306001000NRG23211120220188890 21/11/2022 Kikatemla 2306001WL000635 Kikatemla 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489630 MRS KIKATEMLA SANGTAM STATE BANK OF INDIA(508548)
46 CHARE NL-06-001-010-001/66
(New Tsaru) 		2306001000NRG23211120220188896 21/11/2022 MUKOBA 2306001WL000635 MUKOBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489608 MR MUKOBA STATE BANK OF INDIA(508548)
47 CHARE NL-06-001-010-001/67
(New Tsaru) 		2306001000NRG23211120220188897 21/11/2022 ALAKMONG 2306001WL000635 ALAKMONG 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489613 MR ALAKMONG STATE BANK OF INDIA(508548)
48 CHARE NL-06-001-010-001/70
(New Tsaru) 		2306001000NRG23211120220188901 21/11/2022 LANUMEREN SANGTAM 2306001WL000635 LANUMEREN SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489651 MR E MEREN SANGTAM STATE BANK OF INDIA(508548)
49 CHARE NL-06-001-010-001/73
(New Tsaru) 		2306001000NRG23211120220188904 21/11/2022 CHOITSA SANGTAM 2306001WL000635 CHOITSA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489655 MR CHOITSA STATE BANK OF INDIA(508548)
50 CHARE NL-06-001-010-001/74
(New Tsaru) 		2306001000NRG23211120220188905 21/11/2022 YANGLIKHUM SANGTAM 2306001WL000635 YANGLIKHUM SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489650 MR YANGLIKHUM SANGTAM STATE BANK OF INDIA(508548)
51 CHARE NL-06-001-010-001/76
(New Tsaru) 		2306001000NRG23211120220188907 21/11/2022 Tsalichem Sangtam 2306001WL000635 Tsalichem Sangtam 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489602 MR TSALICHEM STATE BANK OF INDIA(508548)
52 CHARE NL-06-001-010-001/77
(New Tsaru) 		2306001000NRG23211120220188908 21/11/2022 Arenjenla 2306001WL000635 Arenjenla 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489632 MRS ARENJENLA SANGTAM STATE BANK OF INDIA(508548)
53 CHARE NL-06-001-010-001/78
(New Tsaru) 		2306001000NRG23211120220188909 21/11/2022 LITHRONGSE SANGTAM 2306001WL000635 LITHRONGSE SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489652 MR LITHRONGSE SANGTAM STATE BANK OF INDIA(508548)
54 CHARE NL-06-001-010-001/82
(New Tsaru) 		2306001000NRG23211120220188912 21/11/2022 Litsachem Sangtam 2306001WL000635 Litsachem Sangtam 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489626 MR LITSACHEM SANGTAM STATE BANK OF INDIA(508548)
55 CHARE NL-06-001-010-001/86
(New Tsaru) 		2306001000NRG23211120220188915 21/11/2022 Tiatemjen Sangtam 2306001WL000635 Tiatemjen Sangtam 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489618 MR TIATEMJEN SANGTAM STATE BANK OF INDIA(508548)
56 CHARE NL-06-001-010-001/87
(New Tsaru) 		2306001000NRG23211120220188916 21/11/2022 TINUMEREN 2306001WL000635 TINUMEREN 00415 SBIN0005810 648 648 Rejected 30/03/2023 0312489658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CHARE NL-06-001-010-001/88
(New Tsaru) 		2306001000NRG23211120220188917 21/11/2022 LIKOKLIBA SANGTAM 2306001WL000635 LIKOKLIBA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489629 MR LIKOKLIBA SANGTAM STATE BANK OF INDIA(508548)
58 CHARE NL-06-001-010-001/90
(New Tsaru) 		2306001000NRG23211120220188919 21/11/2022 AMENBA SANGTAM 2306001WL000635 AMENBA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489633 MR AMENBA SANGTAM STATE BANK OF INDIA(508548)
59 CHARE NL-06-001-010-001/92
(New Tsaru) 		2306001000NRG23211120220188921 21/11/2022 ARENLA SANGTAM 2306001WL000635 ARENLA SANGTAM 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489631 MRS ARENLA SANGTAM STATE BANK OF INDIA(508548)
60 CHARE NL-06-001-010-001/93
(New Tsaru) 		2306001000NRG23211120220188922 21/11/2022 Sepongkyu 2306001WL000635 Sepongkyu 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489624 MR SEPONGKYU STATE BANK OF INDIA(508548)
61 CHARE NL-06-001-010-001/97
(New Tsaru) 		2306001000NRG23211120220188925 21/11/2022 L. MAYANGBA 2306001WL000635 L. MAYANGBA 00415 SBIN0005810 648 648 Processed 30/03/2023 0312489644 MR L MAYANGBA STATE BANK OF INDIA(508548)
SubTotal 38448 38448
62 CHARE NL-06-001-010-001/111
(New Tsaru) 		2306001000NRG23211120220188736 21/11/2022 ASANGLA SANGTAM 2306001WL000635 ASANGLA SANGTAM 00415 SBIN0008881 648 648 Processed 30/03/2023 0312489619 MS ASANGLA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 39744 39744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_211122APB_FTO_37957 State Bank of India SBIN0001328 TUENSANG 648
2 CHARE NL2306001_211122APB_FTO_37957 State Bank of India SBIN0005810 CHARE 38448
3 CHARE NL2306001_211122APB_FTO_37957 State Bank of India SBIN0008881 LONGKHIM 648

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