Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:32:18 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG Block : CHARE
Fto No. : NL2306001_250822FTO_21254
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-06-001-007-007/13
(TSADANG NEW) 		2306001000NRG23250820220106880 25/08/2022 THINGRILILA SANGTAM 2306001WL000353 THINGRILILA SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327441008 MISS THINGRILILA SANGTAM ()
2 CHARE NL-06-001-007-007/14
(TSADANG NEW) 		2306001000NRG23250820220106884 25/08/2022 ACHEMTI SANGTAM 2306001WL000353 ACHEMTI SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327441007 MR ACHEMTI SANGTAM ()
3 CHARE NL-06-001-007-007/164
(TSADANG NEW) 		2306001000NRG23250820220106897 25/08/2022 AMONGLA SANGTAM 2306001WL000353 AMONGLA SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327441009 MISS AMONGLA SANGTAM ()
SubTotal 3888 3888
4 CHARE NL-06-001-007-007/105
(TSADANG NEW) 		2306001000NRG23250820220106868 25/08/2022 SEPONGCHEM 2306001WL000353 SEPONGCHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441013 MR SEPONGCHEM ()
5 CHARE NL-06-001-007-007/12
(TSADANG NEW) 		2306001000NRG23250820220106876 25/08/2022 YONGLICHEM 2306001WL000353 YONGLICHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441012 MR YONGLICHEM ()
6 CHARE NL-06-001-007-007/125
(TSADANG NEW) 		2306001000NRG23250820220106878 25/08/2022 L THSAPONGCHEM 2306001WL000353 L THSAPONGCHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441038 MR L THSAPONGCHEM ()
7 CHARE NL-06-001-007-007/126
(TSADANG NEW) 		2306001000NRG23250820220106879 25/08/2022 THRIDONGSE 2306001WL000353 THRIDONGSE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441022 MR THRIDONGSE ()
8 CHARE NL-06-001-007-007/136
(TSADANG NEW) 		2306001000NRG23250820220106883 25/08/2022 LIJINGSANG 2306001WL000353 LIJINGSANG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441014 MR LIJINGSANG ()
9 CHARE NL-06-001-007-007/152
(TSADANG NEW) 		2306001000NRG23250820220106886 25/08/2022 SETINGLA 2306001WL000353 SETINGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441025 MRS SETINGLA ()
10 CHARE NL-06-001-007-007/17
(TSADANG NEW) 		2306001000NRG23250820220106903 25/08/2022 YANGNUBA 2306001WL000353 YANGNUBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441030 MR YANGNUBA ()
11 CHARE NL-06-001-007-007/182
(TSADANG NEW) 		2306001000NRG23250820220106917 25/08/2022 CHIPILI SANGTAM 2306001WL000353 CHIPILI SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441037 MR CHIPILI SANGTAM ()
12 CHARE NL-06-001-007-007/20
(TSADANG NEW) 		2306001000NRG23250820220106919 25/08/2022 TEMSUBA 2306001WL000353 TEMSUBA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441015 MR TEMSUBA ()
13 CHARE NL-06-001-007-007/21
(TSADANG NEW) 		2306001000NRG23250820220106920 25/08/2022 TIAKHUMLA 2306001WL000353 TIAKHUMLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441028 MISS TIAKHUMLA ()
14 CHARE NL-06-001-007-007/22
(TSADANG NEW) 		2306001000NRG23250820220106921 25/08/2022 TSELISE SANGTAM 2306001WL000353 TSELISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441018 MR TSELISE SANGTAM ()
15 CHARE NL-06-001-007-007/23
(TSADANG NEW) 		2306001000NRG23250820220106922 25/08/2022 LIKHUMLA 2306001WL000353 LIKHUMLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441029 MRS LIKHUMLA ()
16 CHARE NL-06-001-007-007/24
(TSADANG NEW) 		2306001000NRG23250820220106923 25/08/2022 LIJUNGCHEM SANGTAM 2306001WL000353 LIJUNGCHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441017 MR LIJUNGCHEM SANGTAM ()
17 CHARE NL-06-001-007-007/26
(TSADANG NEW) 		2306001000NRG23250820220106924 25/08/2022 KHUMCHOLIBA SANGTAM 2306001WL000353 KHUMCHOLIBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441021 MR KHUMCHOLIBA SANGTAM ()
18 CHARE NL-06-001-007-007/30
(TSADANG NEW) 		2306001000NRG23250820220106928 25/08/2022 ATSACHO SANGTAM 2306001WL000353 ATSACHO SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441011 MR ATSACHO SANGTAM ()
19 CHARE NL-06-001-007-007/36
(TSADANG NEW) 		2306001000NRG23250820220106933 25/08/2022 KHUMCHODILA 2306001WL000353 KHUMCHODILA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441024 MRS KHUMCHODILA ()
20 CHARE NL-06-001-007-007/37
(TSADANG NEW) 		2306001000NRG23250820220106934 25/08/2022 TSONIO SANGTAM 2306001WL000353 TSONIO SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441019 MRS TSONIO SANGTAM ()
21 CHARE NL-06-001-007-007/46
(TSADANG NEW) 		2306001000NRG23250820220106942 25/08/2022 THSATSINGLA 2306001WL000353 THSATSINGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441027 MR THSATSINGLA ()
22 CHARE NL-06-001-007-007/5
(TSADANG NEW) 		2306001000NRG23250820220106944 25/08/2022 JONGSHIBA SANGTAM 2306001WL000353 JONGSHIBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441010 MR JONGSHIBA SANGTAM ()
23 CHARE NL-06-001-007-007/51
(TSADANG NEW) 		2306001000NRG23250820220106945 25/08/2022 SURODILA 2306001WL000353 SURODILA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441016 MISS SURODILA ()
24 CHARE NL-06-001-007-007/54
(TSADANG NEW) 		2306001000NRG23250820220106948 25/08/2022 THRIJUNGLA 2306001WL000353 THRIJUNGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441026 MRS THRIJUNGLA ()
25 CHARE NL-06-001-007-007/56
(TSADANG NEW) 		2306001000NRG23250820220106950 25/08/2022 TSAPILA 2306001WL000353 TSAPILA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441020 MR TSAPILA ()
26 CHARE NL-06-001-007-007/61
(TSADANG NEW) 		2306001000NRG23250820220106953 25/08/2022 RANGKYUMONG 2306001WL000353 RANGKYUMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327441023 MR RANGKYUMONG ()
SubTotal 29808 29808
27 CHARE NL-06-001-007-007/1
(TSADANG NEW) 		2306001000NRG23250820220106863 25/08/2022 Y KHINGKHAMONG SANGTAM 2306001WL000353 Y KHINGKHAMONG SANGTAM 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441031 MR KHINGKHAMONG ()
28 CHARE NL-06-001-007-007/118
(TSADANG NEW) 		2306001000NRG23250820220106874 25/08/2022 TSIPILA 2306001WL000353 TSIPILA 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441035 MRS TSIPILA ()
29 CHARE NL-06-001-007-007/133
(TSADANG NEW) 		2306001000NRG23250820220106882 25/08/2022 TSALILA 2306001WL000353 TSALILA 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441033 MRS TSALILA ()
30 CHARE NL-06-001-007-007/29
(TSADANG NEW) 		2306001000NRG23250820220106926 25/08/2022 C SERANGKYU SANGTAM 2306001WL000353 C SERANGKYU SANGTAM 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441032 MR SERANGKYU SANGTAM ()
31 CHARE NL-06-001-007-007/33
(TSADANG NEW) 		2306001000NRG23250820220106930 25/08/2022 TONGDI 2306001WL000353 TONGDI 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441034 MR TONGDI ()
32 CHARE NL-06-001-007-007/68
(TSADANG NEW) 		2306001000NRG23250820220106957 25/08/2022 LONGLISE SANGTAM 2306001WL000353 LONGLISE SANGTAM 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327441039 MR LONGLISE ()
SubTotal 7776 7776
33 CHARE NL-06-001-007-007/18
(TSADANG NEW) 		2306001000NRG23250820220106914 25/08/2022 HIROPI SANGTAM 2306001WL000353 HIROPI SANGTAM 00415 SBIN0015288 1296 1296 Processed 01/09/2022 4327441036 MR HIROPI SANGTAM ()
SubTotal 1296 1296
Total 42768 42768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_250822FTO_21254 State Bank of India SBIN0001328 TUENSANG 3888
2 CHARE NL2306001_250822FTO_21254 State Bank of India SBIN0005810 CHARE 29808
3 CHARE NL2306001_250822FTO_21254 State Bank of India SBIN0008881 LONGKHIM 7776
4 CHARE NL2306001_250822FTO_21254 State Bank of India SBIN0015288 Tuensang Bazaar 1296

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