Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:29:52 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_250822APB_FTO_21282
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-06-001-009-009/10
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107811 25/08/2022 YANGTHSAMONG 2306001WL000358 YANGTHSAMONG 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586929 MR YANGTHSAMONG STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-009-009/117
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107821 25/08/2022 LONGDILONG 2306001WL000358 LONGDILONG 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586905 MR LONGDILONG STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-009-009/12
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107824 25/08/2022 LIPONGMONG 2306001WL000358 LIPONGMONG 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586901 MR LIPONGMONG SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-009-009/128
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107831 25/08/2022 THERILI SANGTAM 2306001WL000358 THERILI SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586899 MR THERILI SANGTAM STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-009-009/131
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107832 25/08/2022 Y. THSALISE SANGTAM 2306001WL000358 Y. THSALISE SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586897 MR Y THSALISE SANGTAM STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-009-009/143
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107842 25/08/2022 ZIKEHLI 2306001WL000358 ZIKEHLI 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586907 MR ZIKEHLI STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-009-009/144
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107843 25/08/2022 THSARILI SANGTAM 2306001WL000358 THSARILI SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586904 MR THSARILI SANGTAM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-009-009/145
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107844 25/08/2022 LONGTSALA SANGTAM 2306001WL000358 LONGTSALA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586928 MISS LONGTSALA SANGTAM STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-009-009/16
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107854 25/08/2022 CHOTSAMONG 2306001WL000358 CHOTSAMONG 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586900 MR CHOTSAMONG STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-009-009/17
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107859 25/08/2022 TSIKINGSELA SANGTAM 2306001WL000358 TSIKINGSELA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586931 MRS TSIKINGSELA SANGTAM STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-009-009/170
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107860 25/08/2022 T. YONGSEBA SANGTAM 2306001WL000358 T. YONGSEBA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586912 MR T YONGSEBA SANGTAM STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-009-009/180
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107862 25/08/2022 RIJA SANGTAM 2306001WL000358 RIJA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586927 MISS RIJA SANGTAM STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-009-009/184
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107865 25/08/2022 THELIBA SANGTAM 2306001WL000358 THELIBA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586913 MR THELIBA SANGTAM STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-009-009/185
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107866 25/08/2022 SHANGTIBA SANGTAM 2306001WL000358 SHANGTIBA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586922 MR SHANGTIBA SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-009-009/19
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107869 25/08/2022 ATSALA 2306001WL000358 ATSALA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586930 MRS ATSALA STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-009-009/2
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107875 25/08/2022 KHUMSINGLA SANGTAM 2306001WL000358 KHUMSINGLA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586898 MRS KHUMSINGLA SANGTAM STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-009-009/22
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107877 25/08/2022 AKUMLA 2306001WL000358 AKUMLA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586920 MRS LANUKHUMLA SANGTAM STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-009-009/231
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107878 25/08/2022 KHANGPILA SANGTAM 2306001WL000358 KHANGPILA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586910 MS KHANGPILA SANGTAM STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-009-009/25
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107882 25/08/2022 LIPONGCHEM SANGTAM 2306001WL000358 LIPONGCHEM SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586896 MR LIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-009-009/28
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107885 25/08/2022 MOASANGBA 2306001WL000358 MOASANGBA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586917 MR MOASANGBA STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-009-009/31
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107889 25/08/2022 YANGERBA SANGTAM 2306001WL000358 YANGERBA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586918 MR YANGERBA SANGTAM STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-009-009/33
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107891 25/08/2022 KHINGKHAMONG SANGTAM 2306001WL000358 KHINGKHAMONG SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586924 MR KHINGKHAMONG SANGTAM STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-009-009/39
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107894 25/08/2022 SETINGPI 2306001WL000358 SETINGPI 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586916 MR SETINGPI STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-009-009/41
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107896 25/08/2022 RANGKHAMONGLA SANGTAM 2306001WL000358 RANGKHAMONGLA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586932 MRS CHOPILA SANGTAM STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-009-009/47
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107899 25/08/2022 TINGPISE 2306001WL000358 TINGPISE 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586921 MR TINGPISE STATE BANK OF INDIA(508548)
26 CHARE NL-06-001-009-009/57
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107904 25/08/2022 KOKDILA 2306001WL000358 KOKDILA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586908 MRS KOKDILA STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-009-009/7
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107911 25/08/2022 SEMUKHIBA 2306001WL000358 SEMUKHIBA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586923 MR SEMUKHIBA STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-009-009/73
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107913 25/08/2022 SECHEMLA SANGTAM 2306001WL000358 SECHEMLA SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586925 MRS SECHEMLA SANGTAM STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-009-009/75
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107915 25/08/2022 TIASUNEP SANGTAM 2306001WL000358 TIASUNEP SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586919 MR TIASUNEP SANGTAM STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-009-009/76
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107916 25/08/2022 SEMULING SANGTAM 2306001WL000358 SEMULING SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586914 MR SEMULING SANGTAM STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-009-009/77
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107917 25/08/2022 HOPISE SANGTAM 2306001WL000358 HOPISE SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586902 MR HOPISE SANGTAM STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-009-009/78
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107918 25/08/2022 YANGPITONG 2306001WL000358 YANGPITONG 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586915 MR YANGPITONG STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-009-009/84
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107922 25/08/2022 AMENLA 2306001WL000358 AMENLA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586926 MRS CHIBONGMENLA STATE BANK OF INDIA(508548)
34 CHARE NL-06-001-009-009/87
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107924 25/08/2022 THEOPI SANGTAM 2306001WL000358 THEOPI SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586909 MR THEOPI SANGTAM STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-009-009/91
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107927 25/08/2022 IMTILEPDEN SANGTAM 2306001WL000358 IMTILEPDEN SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586903 MR IMTILEPDEN SANTAM STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-009-009/94
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107930 25/08/2022 SENTONGLA 2306001WL000358 SENTONGLA 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586906 SENTONGLA UCO BANK(607066)
37 CHARE NL-06-001-009-009/95
(NEW CHUNGLIYIMTI) 		2306001000NRG23250820220107931 25/08/2022 MANGYANG SANGTAM 2306001WL000358 MANGYANG SANGTAM 00415 SBIN0005810 1080 1080 Processed 01/09/2022 4327586911 MR CMANGYANG SANGTAM STATE BANK OF INDIA(508548)
SubTotal 39960 39960
Total 39960 39960

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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_21282 State Bank of India SBIN0005810 CHARE 39960

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