Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:21 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_250822APB_FTO_21249
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) 		2306001000NRG23250820220106201 25/08/2022 LINGKHOKYU SANGTAM 2306001WL000351 LINGKHOKYU SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327587402 MR LINGKOKYU SANGTAM STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-005-005/155
(TRONGER) 		2306001000NRG23250820220106212 25/08/2022 CHOPONGSE SANGTAM 2306001WL000351 CHOPONGSE SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327587401 MR CHOPONGSE SANGTAM STATE BANK OF INDIA(508548)
SubTotal 2592 2592
3 CHARE NL-06-001-005-005/107
(TRONGER) 		2306001000NRG23250820220106159 25/08/2022 THRUNYIBA 2306001WL000351 THRUNYIBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587408 MR THRUNYIBA STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-005-005/109
(TRONGER) 		2306001000NRG23250820220106161 25/08/2022 THRILONGKYU 2306001WL000351 THRILONGKYU 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587416 MR THRILONGKYU STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-005-005/114
(TRONGER) 		2306001000NRG23250820220106167 25/08/2022 THSADONGSE SANGTAM 2306001WL000351 THSADONGSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587404 MR THSADONGSE SANGTAM STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-005-005/115
(TRONGER) 		2306001000NRG23250820220106168 25/08/2022 THRONGLISE SANGTAM 2306001WL000351 THRONGLISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587410 MR THRONGLISE SANGTAM STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-005-005/116
(TRONGER) 		2306001000NRG23250820220106169 25/08/2022 LIPONGCHEM 2306001WL000351 LIPONGCHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587405 MR LIPONGCHEM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-005-005/119
(TRONGER) 		2306001000NRG23250820220106172 25/08/2022 CHUMOKYU 2306001WL000351 CHUMOKYU 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587413 MR CHUMOKYU STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-005-005/120
(TRONGER) 		2306001000NRG23250820220106174 25/08/2022 HORANGSE 2306001WL000351 HORANGSE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587414 MR HORANGSE STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-005-005/121
(TRONGER) 		2306001000NRG23250820220106175 25/08/2022 YANGKHUMBA SANGTAM 2306001WL000351 YANGKHUMBA SANGTAM 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHARE NL-06-001-005-005/14
(TRONGER) 		2306001000NRG23250820220106195 25/08/2022 CHORISE 2306001WL000351 CHORISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587411 MR CHORISE STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-005-005/143
(TRONGER) 		2306001000NRG23250820220106199 25/08/2022 TIABA SANGTAM 2306001WL000351 TIABA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587403 MR TIABA SANGTAM STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-005-005/150
(TRONGER) 		2306001000NRG23250820220106207 25/08/2022 T. HOLISE SANGTAM 2306001WL000351 T. HOLISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587399 MR T HOLISE SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-005-005/2
(TRONGER) 		2306001000NRG23250820220106259 25/08/2022 MUTHE 2306001WL000351 MUTHE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587412 MR MUTHE STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-005-005/21
(TRONGER) 		2306001000NRG23250820220106271 25/08/2022 NOKZABA SANGTAM 2306001WL000351 NOKZABA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587406 MR NOKZABA SANGTAM STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-005-005/22
(TRONGER) 		2306001000NRG23250820220106282 25/08/2022 NOKYUBA SANGTAM 2306001WL000351 NOKYUBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587398 MR NOKYUBA SANGTAM STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-005-005/250
(TRONGER) 		2306001000NRG23250820220106307 25/08/2022 TONGRIBA 2306001WL000351 TONGRIBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587415 MR L TONGRIBA SANGTAM STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-005-005/271
(TRONGER) 		2306001000NRG23250820220106327 25/08/2022 T. TSALICHEM 2306001WL000351 T. TSALICHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587409 MR TSALICHEM STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-005-005/282
(TRONGER) 		2306001000NRG23250820220106337 25/08/2022 HOTINGKYU SANGTAM 2306001WL000351 HOTINGKYU SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587418 MR HOTINGSE SANGTAM STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-005-005/31
(TRONGER) 		2306001000NRG23250820220106356 25/08/2022 BIRANGLA SANGTAM 2306001WL000351 BIRANGLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587400 MRS BIRANGLA STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-005-005/310
(TRONGER) 		2306001000NRG23250820220106357 25/08/2022 RANGLI 2306001WL000351 RANGLI 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587417 MR RANGLI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 27216 27216

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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_21249 State Bank of India SBIN0001328 TUENSANG 2592
2 CHARE NL2306001_250822APB_FTO_21249 State Bank of India SBIN0005810 CHARE 24624

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