Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:51:00 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_250822APB_FTO_21264
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) 		2306001000NRG23250820220107501 25/08/2022 SUPULAMBA SANGTAM 2306001WL000356 SUPULAMBA SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327587560 MR SUPULAMBA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
2 CHARE NL-06-001-010-001/1
(New Tsaru) 		2306001000NRG23250820220107443 25/08/2022 ALEMLA 2306001WL000356 ALEMLA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327587591 MRS ALEMLA STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-010-001/10
(New Tsaru) 		2306001000NRG23250820220107444 25/08/2022 Sakuba 2306001WL000356 Sakuba 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587563 MR SAKUBA STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-010-001/101
(New Tsaru) 		2306001000NRG23250820220107446 25/08/2022 KATIBA SANGTAM 2306001WL000356 KATIBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587580 MR KATIBA SANGTAM STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-010-001/102
(New Tsaru) 		2306001000NRG23250820220107447 25/08/2022 CHONYIMONG 2306001WL000356 CHONYIMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587569 MR CHONYIMONG STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-010-001/103
(New Tsaru) 		2306001000NRG23250820220107448 25/08/2022 TIAMEREN 2306001WL000356 TIAMEREN 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587581 MR TIAMEREN STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-010-001/104
(New Tsaru) 		2306001000NRG23250820220107449 25/08/2022 I. LINGPONGBA SANGTAM 2306001WL000356 I. LINGPONGBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587559 MR LINGPONGBA SANGTAM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-010-001/105
(New Tsaru) 		2306001000NRG23250820220107450 25/08/2022 THSAJONGMONG 2306001WL000356 THSAJONGMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587562 MR THASAJONGMONG STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-010-001/106
(New Tsaru) 		2306001000NRG23250820220107451 25/08/2022 ANUNGLA 2306001WL000356 ANUNGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587538 MRS ANUNGLA STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-010-001/107
(New Tsaru) 		2306001000NRG23250820220107452 25/08/2022 MARBENBA SANGTAM 2306001WL000356 MARBENBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587531 MR MARBENBA SANGTAM STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-010-001/109
(New Tsaru) 		2306001000NRG23250820220107454 25/08/2022 Throngpila Sangtam 2306001WL000356 Throngpila Sangtam 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587587 MRS THRONGPILA SANGTAM STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-010-001/11
(New Tsaru) 		2306001000NRG23250820220107455 25/08/2022 Tongpise 2306001WL000356 Tongpise 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587576 MR TONGPISE STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-010-001/110
(New Tsaru) 		2306001000NRG23250820220107456 25/08/2022 CHOTINGCHEM 2306001WL000356 CHOTINGCHEM 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHARE NL-06-001-010-001/112
(New Tsaru) 		2306001000NRG23250820220107458 25/08/2022 THRIPONGCHEM SANGTAM 2306001WL000356 THRIPONGCHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587595 MR THRIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-010-001/114
(New Tsaru) 		2306001000NRG23250820220107460 25/08/2022 THERONGSE SANGTAM 2306001WL000356 THERONGSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587525 MR THERONGSE SANGTAM STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-010-001/115
(New Tsaru) 		2306001000NRG23250820220107461 25/08/2022 TONGPANGBA 2306001WL000356 TONGPANGBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587565 MR TONGPANGBA STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-010-001/117
(New Tsaru) 		2306001000NRG23250820220107463 25/08/2022 I. AOYANGER 2306001WL000356 I. AOYANGER 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587523 MR AOYANGER SANGTAM STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-010-001/119
(New Tsaru) 		2306001000NRG23250820220107465 25/08/2022 S.Alongla Sangtam 2306001WL000356 S.Alongla Sangtam 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587526 MRS S ALONGLA SANGTAM STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-010-001/12
(New Tsaru) 		2306001000NRG23250820220107466 25/08/2022 TSALISE 2306001WL000356 TSALISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587548 MR TSALISE STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-010-001/125
(New Tsaru) 		2306001000NRG23250820220107469 25/08/2022 YANGHOSE SANGTAM 2306001WL000356 YANGHOSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587524 MR YANGHOSE SANGTAM STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-010-001/126
(New Tsaru) 		2306001000NRG23250820220107470 25/08/2022 NGANGSHIBA 2306001WL000356 NGANGSHIBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587552 MR NGANGSHIBA STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-010-001/128
(New Tsaru) 		2306001000NRG23250820220107472 25/08/2022 YENJONG 2306001WL000356 YENJONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587586 MRS YENJONG STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-010-001/144
(New Tsaru) 		2306001000NRG23250820220107483 25/08/2022 R. TOSHI 2306001WL000356 R. TOSHI 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587556 MR RTOSHI STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-010-001/146
(New Tsaru) 		2306001000NRG23250820220107485 25/08/2022 REHOSE SANGTAM 2306001WL000356 REHOSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587575 SHRI REHOSE SANGTAM STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-010-001/148
(New Tsaru) 		2306001000NRG23250820220107487 25/08/2022 SELONGPILA SANGTAM 2306001WL000356 SELONGPILA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587555 MRS SELONGPILA STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-010-001/15
(New Tsaru) 		2306001000NRG23250820220107489 25/08/2022 LIMETBA 2306001WL000356 LIMETBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587557 MR LIMETBA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-010-001/152
(New Tsaru) 		2306001000NRG23250820220107492 25/08/2022 TSIPISE SANGTAM 2306001WL000356 TSIPISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587593 MR I TEMSU SANGTAM STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-010-001/154
(New Tsaru) 		2306001000NRG23250820220107494 25/08/2022 YOLISE 2306001WL000356 YOLISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587570 MR YOLISE STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-010-001/159
(New Tsaru) 		2306001000NRG23250820220107499 25/08/2022 YATIMONGBA 2306001WL000356 YATIMONGBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587592 MR YATIMONGBA STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-010-001/16
(New Tsaru) 		2306001000NRG23250820220107500 25/08/2022 PANGERTULA SANGTAM 2306001WL000356 PANGERTULA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587577 MRS PANGERTULA SANGTAM STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-010-001/166
(New Tsaru) 		2306001000NRG23250820220107506 25/08/2022 Yangkhumla 2306001WL000356 Yangkhumla 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587590 MS YANGKHUMLA STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-010-001/170
(New Tsaru) 		2306001000NRG23250820220107511 25/08/2022 ATSABA SANGTAM 2306001WL000356 ATSABA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587547 MR ATSABA SANGTAM STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-010-001/176
(New Tsaru) 		2306001000NRG23250820220107516 25/08/2022 KADANGLA 2306001WL000356 KADANGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587584 MRS KADANGLA STATE BANK OF INDIA(508548)
34 CHARE NL-06-001-010-001/18
(New Tsaru) 		2306001000NRG23250820220107520 25/08/2022 TSIOLA 2306001WL000356 TSIOLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587596 MRS TSIOLA STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-010-001/19
(New Tsaru) 		2306001000NRG23250820220107530 25/08/2022 RHOLA 2306001WL000356 RHOLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587537 MRS REHOLA STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-010-001/21
(New Tsaru) 		2306001000NRG23250820220107550 25/08/2022 MUTUMBA 2306001WL000356 MUTUMBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587543 MR MUTUMBA STATE BANK OF INDIA(508548)
37 CHARE NL-06-001-010-001/22
(New Tsaru) 		2306001000NRG23250820220107560 25/08/2022 H. PANGER TONGZUK 2306001WL000356 H. PANGER TONGZUK 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587530 MR H PANGER TONGZUK STATE BANK OF INDIA(508548)
38 CHARE NL-06-001-010-001/25
(New Tsaru) 		2306001000NRG23250820220107567 25/08/2022 Tsadongse Sangtam 2306001WL000356 Tsadongse Sangtam 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHARE NL-06-001-010-001/27
(New Tsaru) 		2306001000NRG23250820220107569 25/08/2022 NINGSANGBA SANGTAM 2306001WL000356 NINGSANGBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587561 MR NINGSANGBA SANGTAM STATE BANK OF INDIA(508548)
40 CHARE NL-06-001-010-001/28
(New Tsaru) 		2306001000NRG23250820220107570 25/08/2022 TSIJUNGLA SANGTAM 2306001WL000356 TSIJUNGLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587529 MRS TSIJUNGLA SANGTAM STATE BANK OF INDIA(508548)
41 CHARE NL-06-001-010-001/29
(New Tsaru) 		2306001000NRG23250820220107571 25/08/2022 TIAJUNGLA 2306001WL000356 TIAJUNGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587566 MRS TIAJUNGLA STATE BANK OF INDIA(508548)
42 CHARE NL-06-001-010-001/35
(New Tsaru) 		2306001000NRG23250820220107578 25/08/2022 THSACHOLA SANGTAM 2306001WL000356 THSACHOLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587535 MRS THSACHOLA SANGTAM STATE BANK OF INDIA(508548)
43 CHARE NL-06-001-010-001/37
(New Tsaru) 		2306001000NRG23250820220107580 25/08/2022 THSAJANGTHSA 2306001WL000356 THSAJANGTHSA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587582 MR TSAJANGTHSA STATE BANK OF INDIA(508548)
44 CHARE NL-06-001-010-001/39
(New Tsaru) 		2306001000NRG23250820220107582 25/08/2022 L. MOATOSHI 2306001WL000356 L. MOATOSHI 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587551 MR L MOATOSHI STATE BANK OF INDIA(508548)
45 CHARE NL-06-001-010-001/40
(New Tsaru) 		2306001000NRG23250820220107583 25/08/2022 Mangyangba 2306001WL000356 Mangyangba 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHARE NL-06-001-010-001/46
(New Tsaru) 		2306001000NRG23250820220107587 25/08/2022 IMSUBENBA 2306001WL000356 IMSUBENBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587568 MR IMSUBENBA STATE BANK OF INDIA(508548)
47 CHARE NL-06-001-010-001/5
(New Tsaru) 		2306001000NRG23250820220107591 25/08/2022 THRILONGBA 2306001WL000356 THRILONGBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587550 MR THRILONGBA STATE BANK OF INDIA(508548)
48 CHARE NL-06-001-010-001/50
(New Tsaru) 		2306001000NRG23250820220107592 25/08/2022 TOSHIBA 2306001WL000356 TOSHIBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587583 MR TOSHIBA STATE BANK OF INDIA(508548)
49 CHARE NL-06-001-010-001/51
(New Tsaru) 		2306001000NRG23250820220107593 25/08/2022 TALIMEREN SANGTAM 2306001WL000356 TALIMEREN SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587539 MR TALIMEREN SANGTAM STATE BANK OF INDIA(508548)
50 CHARE NL-06-001-010-001/52
(New Tsaru) 		2306001000NRG23250820220107594 25/08/2022 Moala 2306001WL000356 Moala 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587589 MRS MOALA STATE BANK OF INDIA(508548)
51 CHARE NL-06-001-010-001/55
(New Tsaru) 		2306001000NRG23250820220107596 25/08/2022 MUHELA SANGTAM 2306001WL000356 MUHELA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587527 MRS MUHELA SANGTAM STATE BANK OF INDIA(508548)
52 CHARE NL-06-001-010-001/56
(New Tsaru) 		2306001000NRG23250820220107597 25/08/2022 SEKYULING 2306001WL000356 SEKYULING 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587549 MR SEKYULING STATE BANK OF INDIA(508548)
53 CHARE NL-06-001-010-001/59
(New Tsaru) 		2306001000NRG23250820220107599 25/08/2022 Seropila 2306001WL000356 Seropila 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587588 MRS SEROPILA STATE BANK OF INDIA(508548)
54 CHARE NL-06-001-010-001/60
(New Tsaru) 		2306001000NRG23250820220107601 25/08/2022 Kikatemla 2306001WL000356 Kikatemla 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587553 MRS KIKATEMLA SANGTAM STATE BANK OF INDIA(508548)
55 CHARE NL-06-001-010-001/66
(New Tsaru) 		2306001000NRG23250820220107606 25/08/2022 MUKOBA 2306001WL000356 MUKOBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587564 MR MUKOBA STATE BANK OF INDIA(508548)
56 CHARE NL-06-001-010-001/67
(New Tsaru) 		2306001000NRG23250820220107607 25/08/2022 ALAKMONG 2306001WL000356 ALAKMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587585 MR ALAKMONG STATE BANK OF INDIA(508548)
57 CHARE NL-06-001-010-001/70
(New Tsaru) 		2306001000NRG23250820220107611 25/08/2022 LANUMEREN SANGTAM 2306001WL000356 LANUMEREN SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587573 MR E MEREN SANGTAM STATE BANK OF INDIA(508548)
58 CHARE NL-06-001-010-001/73
(New Tsaru) 		2306001000NRG23250820220107614 25/08/2022 CHOITSA SANGTAM 2306001WL000356 CHOITSA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587578 MR CHOITSA STATE BANK OF INDIA(508548)
59 CHARE NL-06-001-010-001/74
(New Tsaru) 		2306001000NRG23250820220107615 25/08/2022 YANGLIKHUM SANGTAM 2306001WL000356 YANGLIKHUM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587572 MR YANGLIKHUM SANGTAM STATE BANK OF INDIA(508548)
60 CHARE NL-06-001-010-001/75
(New Tsaru) 		2306001000NRG23250820220107616 25/08/2022 PANGJUNGMONGLA 2306001WL000356 PANGJUNGMONGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587594 MRS PANGJUNGMONGLA STATE BANK OF INDIA(508548)
61 CHARE NL-06-001-010-001/76
(New Tsaru) 		2306001000NRG23250820220107617 25/08/2022 Tsalichem Sangtam 2306001WL000356 Tsalichem Sangtam 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587558 MR TSALICHEM STATE BANK OF INDIA(508548)
62 CHARE NL-06-001-010-001/77
(New Tsaru) 		2306001000NRG23250820220107618 25/08/2022 Arenjenla 2306001WL000356 Arenjenla 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587554 MRS ARENJENLA SANGTAM STATE BANK OF INDIA(508548)
63 CHARE NL-06-001-010-001/78
(New Tsaru) 		2306001000NRG23250820220107619 25/08/2022 LITHRONGSE SANGTAM 2306001WL000356 LITHRONGSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587574 MR LITHRONGSE SANGTAM STATE BANK OF INDIA(508548)
64 CHARE NL-06-001-010-001/79
(New Tsaru) 		2306001000NRG23250820220107620 25/08/2022 TONGDENSANGBA SANGTAM 2306001WL000356 TONGDENSANGBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587534 MR TONGDENSANGBA SANGTAM STATE BANK OF INDIA(508548)
65 CHARE NL-06-001-010-001/8
(New Tsaru) 		2306001000NRG23250820220107621 25/08/2022 CHUCHEMLA 2306001WL000356 CHUCHEMLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587597 MR CHUCHEMLA STATE BANK OF INDIA(508548)
66 CHARE NL-06-001-010-001/82
(New Tsaru) 		2306001000NRG23250820220107624 25/08/2022 Litsachem Sangtam 2306001WL000356 Litsachem Sangtam 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587542 MR LITSACHEM SANGTAM STATE BANK OF INDIA(508548)
67 CHARE NL-06-001-010-001/85
(New Tsaru) 		2306001000NRG23250820220107627 25/08/2022 THRILICHEM SANGTAM 2306001WL000356 THRILICHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587579 MR A THRILICHEM SANGTAM STATE BANK OF INDIA(508548)
68 CHARE NL-06-001-010-001/86
(New Tsaru) 		2306001000NRG23250820220107628 25/08/2022 Tiatemjen Sangtam 2306001WL000356 Tiatemjen Sangtam 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587521 MR TIATEMJEN SANGTAM STATE BANK OF INDIA(508548)
69 CHARE NL-06-001-010-001/88
(New Tsaru) 		2306001000NRG23250820220107629 25/08/2022 LIKOKLIBA SANGTAM 2306001WL000356 LIKOKLIBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587544 MR LIKOKLIBA SANGTAM STATE BANK OF INDIA(508548)
70 CHARE NL-06-001-010-001/89
(New Tsaru) 		2306001000NRG23250820220107630 25/08/2022 TEMJENYANGER SANGTAM 2306001WL000356 TEMJENYANGER SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587541 MR TEMJENYANGER SANGTAM STATE BANK OF INDIA(508548)
71 CHARE NL-06-001-010-001/90
(New Tsaru) 		2306001000NRG23250820220107631 25/08/2022 AMENBA SANGTAM 2306001WL000356 AMENBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587546 MR AMENBA SANGTAM STATE BANK OF INDIA(508548)
72 CHARE NL-06-001-010-001/92
(New Tsaru) 		2306001000NRG23250820220107632 25/08/2022 ARENLA SANGTAM 2306001WL000356 ARENLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587545 MRS ARENLA SANGTAM STATE BANK OF INDIA(508548)
73 CHARE NL-06-001-010-001/93
(New Tsaru) 		2306001000NRG23250820220107633 25/08/2022 Sepongkyu 2306001WL000356 Sepongkyu 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587533 MR SEPONGKYU STATE BANK OF INDIA(508548)
74 CHARE NL-06-001-010-001/96
(New Tsaru) 		2306001000NRG23250820220107636 25/08/2022 NYASHITOLA SANGTAM 2306001WL000356 NYASHITOLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587528 MRS NYASHITOLA SANGTAM STATE BANK OF INDIA(508548)
75 CHARE NL-06-001-010-001/97
(New Tsaru) 		2306001000NRG23250820220107637 25/08/2022 L. MAYANGBA 2306001WL000356 L. MAYANGBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587567 MR L MAYANGBA STATE BANK OF INDIA(508548)
76 CHARE NL-06-001-010-001/98
(New Tsaru) 		2306001000NRG23250820220107638 25/08/2022 SHILUBA SANGTAM 2306001WL000356 SHILUBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587536 SHILUBA IDBI BANK(607095)
SubTotal 96984 96984
77 CHARE NL-06-001-010-001/111
(New Tsaru) 		2306001000NRG23250820220107457 25/08/2022 ASANGLA SANGTAM 2306001WL000356 ASANGLA SANGTAM 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327587522 MS ASANGLA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 99576 99576

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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_21264 State Bank of India SBIN0001328 TUENSANG 1296
2 CHARE NL2306001_250822APB_FTO_21264 State Bank of India SBIN0005810 CHARE 96984
3 CHARE NL2306001_250822APB_FTO_21264 State Bank of India SBIN0008881 LONGKHIM 1296

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