Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:47:19 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_250822APB_FTO_21234
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-06-001-002-002/103
(CHARE VILLAGE) 		2306001000NRG23250820220104645 25/08/2022 TSALISE 2306001WL000348 TSALISE 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587278 MR TSALISE STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-002-002/105
(CHARE VILLAGE) 		2306001000NRG23250820220104647 25/08/2022 SHILUINLA 2306001WL000348 SHILUINLA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587303 MRS SHILUINLA STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-002-002/11
(CHARE VILLAGE) 		2306001000NRG23250820220104652 25/08/2022 SUPONGMEREN SANGTAM 2306001WL000348 SUPONGMEREN SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587295 MR SUPONGMEREN SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-002-002/119
(CHARE VILLAGE) 		2306001000NRG23250820220104662 25/08/2022 LONGZUNGMEREN 2306001WL000348 LONGZUNGMEREN 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587302 MR LONGZUNGMEREN STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-002-002/126
(CHARE VILLAGE) 		2306001000NRG23250820220104670 25/08/2022 TAKOLEMBA SANGTAM 2306001WL000348 TAKOLEMBA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587301 MR TAKOLEMBA SANGTAM STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-002-002/13
(CHARE VILLAGE) 		2306001000NRG23250820220104674 25/08/2022 TALIMEREN 2306001WL000348 TALIMEREN 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587280 MR TALIMEREN STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-002-002/139
(CHARE VILLAGE) 		2306001000NRG23250820220104684 25/08/2022 TSUKNUNGMENLA SANGTAM 2306001WL000348 TSUKNUNGMENLA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587292 MR TSUKNUNGMENLA SANGTAM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-002-002/145
(CHARE VILLAGE) 		2306001000NRG23250820220104691 25/08/2022 THSARENTSA 2306001WL000348 THSARENTSA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587273 MR THSARENTSA STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-002-002/149
(CHARE VILLAGE) 		2306001000NRG23250820220104695 25/08/2022 LIMALEMBA SANGTAM 2306001WL000348 LIMALEMBA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587300 MR LIMALEMBA SANGTAM STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-002-002/152
(CHARE VILLAGE) 		2306001000NRG23250820220104699 25/08/2022 MIPANLA 2306001WL000348 MIPANLA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587276 MRS MIPANLA STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-002-002/159
(CHARE VILLAGE) 		2306001000NRG23250820220104706 25/08/2022 TEMJENSUBA 2306001WL000348 TEMJENSUBA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587275 MR TEMJENSUBA STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-002-002/160
(CHARE VILLAGE) 		2306001000NRG23250820220104708 25/08/2022 LEPZUNGTAMLA 2306001WL000348 LEPZUNGTAMLA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587270 MRS LEPZUNGTAMLA STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-002-002/175
(CHARE VILLAGE) 		2306001000NRG23250820220104724 25/08/2022 YOKUSE SANGTAM 2306001WL000348 YOKUSE SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587269 MR YOKUSE SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-002-002/185
(CHARE VILLAGE) 		2306001000NRG23250820220104735 25/08/2022 IMTIJUNGSHI SANGTAM 2306001WL000348 IMTIJUNGSHI SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587286 MR IMTIJUNGSHI SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-002-002/189
(CHARE VILLAGE) 		2306001000NRG23250820220104739 25/08/2022 TIAMEREN SANGTAM 2306001WL000348 TIAMEREN SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587277 MR TIAMEREN SANGTAM STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-002-002/199
(CHARE VILLAGE) 		2306001000NRG23250820220104750 25/08/2022 N AKANGWATI SANGTAM 2306001WL000348 N AKANGWATI SANGTAM 00415 SBIN0005810 864 864 Rejected 01/09/2022 4327587290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHARE NL-06-001-002-002/212
(CHARE VILLAGE) 		2306001000NRG23250820220104766 25/08/2022 TINGLISE SANGTAM 2306001WL000348 TINGLISE SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587272 MR TINGLISE SANGTAM STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-002-002/220
(CHARE VILLAGE) 		2306001000NRG23250820220104775 25/08/2022 NOKYINSHILU 2306001WL000348 NOKYINSHILU 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587298 MR NOKYINGSHILU STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-002-002/229
(CHARE VILLAGE) 		2306001000NRG23250820220104784 25/08/2022 Mrs. IMKONGSENLA SANGTAM 2306001WL000348 Mrs. IMKONGSENLA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587284 MRS IMKONGSENLA SANGTAM STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-002-002/233
(CHARE VILLAGE) 		2306001000NRG23250820220104789 25/08/2022 Mr. JONGSHINOKDANG SANGTAM 2306001WL000348 Mr. JONGSHINOKDANG SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587271 MR JONGSHINOKDANG SANGTAM STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-002-002/24
(CHARE VILLAGE) 		2306001000NRG23250820220104794 25/08/2022 YANGLO SANGTAM 2306001WL000348 YANGLO SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587296 MR YANGLO SANGTAM STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-002-002/258
(CHARE VILLAGE) 		2306001000NRG23250820220104812 25/08/2022 MR.C R THEPONGSE SANGTAM 2306001WL000348 MR.C R THEPONGSE SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587289 MR C R THEPONGSE SANGTAM STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-002-002/272
(CHARE VILLAGE) 		2306001000NRG23250820220104821 25/08/2022 S MEREN SANGTAM 2306001WL000348 S MEREN SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587299 MR S MEREN SANGTAM STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-002-002/277
(CHARE VILLAGE) 		2306001000NRG23250820220104823 25/08/2022 AMONGLA 2306001WL000348 AMONGLA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587281 MRS AMONGLA SANGTAM STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-002-002/280
(CHARE VILLAGE) 		2306001000NRG23250820220104825 25/08/2022 SETHRONGMONG SANGTAM 2306001WL000348 SETHRONGMONG SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587287 MR SETHRONGMONG SANGTAM STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-002-002/31
(CHARE VILLAGE) 		2306001000NRG23250820220104850 25/08/2022 NUKSHILEMLA 2306001WL000348 NUKSHILEMLA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587274 MRS NUKSHILEMLA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-002-002/32
(CHARE VILLAGE) 		2306001000NRG23250820220104859 25/08/2022 S. TEMSU SANGTAM 2306001WL000348 S. TEMSU SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587293 MR S TEMSU SANGTAM STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-002-002/41
(CHARE VILLAGE) 		2306001000NRG23250820220104894 25/08/2022 CHUBAMANGYANG SANGTAM 2306001WL000348 CHUBAMANGYANG SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587291 MR CHUBAMANGYANG SANGTAM STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-002-002/417
(CHARE VILLAGE) 		2306001000NRG23250820220104895 25/08/2022 IMTILA SANGTAM 2306001WL000348 IMTILA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587282 MRS IMTILA SANGTAM STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-002-002/43
(CHARE VILLAGE) 		2306001000NRG23250820220104898 25/08/2022 THRONGSOMONG SANGTAM 2306001WL000348 THRONGSOMONG SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587288 MR THRONGSOMONG SANGTAM STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-002-002/51
(CHARE VILLAGE) 		2306001000NRG23250820220104915 25/08/2022 CHUBA SANGTAM 2306001WL000348 CHUBA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587297 MR CHUBA SANGTAM STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-002-002/78
(CHARE VILLAGE) 		2306001000NRG23250820220104979 25/08/2022 AOJALA 2306001WL000348 AOJALA 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587279 MRS AOJALA STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-002-002/82
(CHARE VILLAGE) 		2306001000NRG23250820220104984 25/08/2022 LINGTHRONGSE 2306001WL000348 LINGTHRONGSE 00415 SBIN0005810 864 864 Rejected 01/09/2022 4327587285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHARE NL-06-001-002-002/83
(CHARE VILLAGE) 		2306001000NRG23250820220104985 25/08/2022 TALIWALA SANGTAM 2306001WL000348 TALIWALA SANGTAM 00415 SBIN0005810 864 864 Processed 01/09/2022 4327587283 MRS TALIWALA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 29376 29376
35 CHARE NL-06-001-002-002/69
(CHARE VILLAGE) 		2306001000NRG23250820220104970 25/08/2022 MANGYANG MEREN SANGTAM 2306001WL000348 MANGYANG MEREN SANGTAM 00415 SBIN0008881 864 864 Processed 01/09/2022 4327587294 MR MANGYANG MEREN SANGTAM STATE BANK OF INDIA(508548)
SubTotal 864 864
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_250822APB_FTO_21234 State Bank of India SBIN0005810 CHARE 29376
2 CHARE NL2306001_250822APB_FTO_21234 State Bank of India SBIN0008881 LONGKHIM 864

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