Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:33 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_140123FTO_41643
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-06-001-001-001/652
(ALISOPUR) 		2306001000NRG23130120230205745 14/01/2023 T THAPONGSE 2306001WL0000726 T THAPONGSE 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532552 MR T THAPONGSE SANGTAM ()
2 CHARE NL-06-001-001-001/652
(ALISOPUR) 		2306001000NRG23130120230205744 14/01/2023 T THAPONGSE 2306001WL0000726 T THAPONGSE 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532553 MR T THAPONGSE SANGTAM ()
3 CHARE NL-06-001-001-001/661
(ALISOPUR) 		2306001000NRG23130120230205764 14/01/2023 ALONGMONG SANGTAM 2306001WL0000726 ALONGMONG SANGTAM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532550 MR ALONGMONG SANGTAM ()
4 CHARE NL-06-001-001-001/661
(ALISOPUR) 		2306001000NRG23130120230205763 14/01/2023 ALONGMONG SANGTAM 2306001WL0000726 ALONGMONG SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532551 MR ALONGMONG SANGTAM ()
5 CHARE NL-06-001-001-001/665
(ALISOPUR) 		2306001000NRG23130120230205770 14/01/2023 CHUBALA 2306001WL0000726 CHUBALA 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532548 MR CHUBALA ()
6 CHARE NL-06-001-001-001/665
(ALISOPUR) 		2306001000NRG23130120230205771 14/01/2023 CHUBALA 2306001WL0000726 CHUBALA 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532549 MR CHUBALA ()
7 CHARE NL-06-001-001-001/666
(ALISOPUR) 		2306001000NRG23130120230205772 14/01/2023 R. HOKEYSHE STM 2306001WL0000726 R. HOKEYSHE STM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532472 MR R HOKEYSE SANGTAM ()
8 CHARE NL-06-001-001-001/666
(ALISOPUR) 		2306001000NRG23130120230205773 14/01/2023 R. HOKEYSHE STM 2306001WL0000726 R. HOKEYSHE STM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532473 MR R HOKEYSE SANGTAM ()
9 CHARE NL-06-001-001-001/669
(ALISOPUR) 		2306001000NRG23130120230205778 14/01/2023 H THRIOSE SANGTAM 2306001WL0000726 H THRIOSE SANGTAM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532557 MR H THRIOSE SANGTAM ()
10 CHARE NL-06-001-001-001/669
(ALISOPUR) 		2306001000NRG23130120230205779 14/01/2023 H THRIOSE SANGTAM 2306001WL0000726 H THRIOSE SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532556 MR H THRIOSE SANGTAM ()
11 CHARE NL-06-001-001-001/670
(ALISOPUR) 		2306001000NRG23130120230205781 14/01/2023 YANGCHOMONG SANGTAM 2306001WL0000726 YANGCHOMONG SANGTAM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532470 MR YANGCHOMONG SANGTAM ()
12 CHARE NL-06-001-001-001/670
(ALISOPUR) 		2306001000NRG23130120230205782 14/01/2023 YANGCHOMONG SANGTAM 2306001WL0000726 YANGCHOMONG SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532471 MR YANGCHOMONG SANGTAM ()
13 CHARE NL-06-001-001-001/673
(ALISOPUR) 		2306001000NRG23130120230205787 14/01/2023 THRINIMONG 2306001WL0000726 THRINIMONG 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532468 MR THRINIMONG SANGTAM ()
14 CHARE NL-06-001-001-001/673
(ALISOPUR) 		2306001000NRG23130120230205788 14/01/2023 THRINIMONG 2306001WL0000726 THRINIMONG 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532469 MR THRINIMONG SANGTAM ()
15 CHARE NL-06-001-001-001/674
(ALISOPUR) 		2306001000NRG23130120230205789 14/01/2023 JONGSHILA SANGTAM 2306001WL0000726 JONGSHILA SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532555 MRS JONGSHILA SANGTAM ()
16 CHARE NL-06-001-001-001/674
(ALISOPUR) 		2306001000NRG23130120230205790 14/01/2023 JONGSHILA SANGTAM 2306001WL0000726 JONGSHILA SANGTAM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532554 MRS JONGSHILA SANGTAM ()
17 CHARE NL-06-001-001-001/676
(ALISOPUR) 		2306001000NRG23130120230205792 14/01/2023 THSAKINGMONG 2306001WL0000726 THSAKINGMONG 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532475 MR THSAKIMONG SANGTAM ()
18 CHARE NL-06-001-001-001/676
(ALISOPUR) 		2306001000NRG23130120230205793 14/01/2023 THSAKINGMONG 2306001WL0000726 THSAKINGMONG 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532474 MR THSAKIMONG SANGTAM ()
19 CHARE NL-06-001-001-001/677
(ALISOPUR) 		2306001000NRG23130120230205794 14/01/2023 ASANGLA SANGTAM 2306001WL0000726 ASANGLA SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532476 MRS ASANGLA SANGTAM ()
20 CHARE NL-06-001-001-001/68
(ALISOPUR) 		2306001000NRG23130120230205798 14/01/2023 C CHEMPISE SANGTAM 2306001WL0000726 C CHEMPISE SANGTAM 00415 SBIN0001328 2160 2160 Processed 30/03/2023 0309532558 MR C CHEMPISE SANGTAM ()
21 CHARE NL-06-001-001-001/68
(ALISOPUR) 		2306001000NRG23130120230205799 14/01/2023 C CHEMPISE SANGTAM 2306001WL0000726 C CHEMPISE SANGTAM 00415 SBIN0001328 1296 1296 Processed 30/03/2023 0309532559 MR C CHEMPISE SANGTAM ()
SubTotal 36720 36720
22 CHARE NL-06-001-001-001/647
(ALISOPUR) 		2306001000NRG23130120230205736 14/01/2023 ASANGLA SANGTAM 2306001WL0000726 ASANGLA SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532488 MS ASANGLA SANGTAM ()
23 CHARE NL-06-001-001-001/647
(ALISOPUR) 		2306001000NRG23130120230205735 14/01/2023 ASANGLA SANGTAM 2306001WL0000726 ASANGLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532489 MS ASANGLA SANGTAM ()
24 CHARE NL-06-001-001-001/648
(ALISOPUR) 		2306001000NRG23130120230205738 14/01/2023 MAILILA 2306001WL0000726 MAILILA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532514 MRS MAILILA ()
25 CHARE NL-06-001-001-001/648
(ALISOPUR) 		2306001000NRG23130120230205737 14/01/2023 MAILILA 2306001WL0000726 MAILILA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532515 MRS MAILILA ()
26 CHARE NL-06-001-001-001/65
(ALISOPUR) 		2306001000NRG23130120230205741 14/01/2023 HOPISE SANGTAM 2306001WL0000726 HOPISE SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532484 MR HOPISE SANGTAM ()
27 CHARE NL-06-001-001-001/65
(ALISOPUR) 		2306001000NRG23130120230205740 14/01/2023 HOPISE SANGTAM 2306001WL0000726 HOPISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532485 MR HOPISE SANGTAM ()
28 CHARE NL-06-001-001-001/653
(ALISOPUR) 		2306001000NRG23130120230205747 14/01/2023 YOTING 2306001WL0000726 YOTING 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532522 MRS YOTING ()
29 CHARE NL-06-001-001-001/653
(ALISOPUR) 		2306001000NRG23130120230205746 14/01/2023 YOTING 2306001WL0000726 YOTING 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532521 MRS YOTING ()
30 CHARE NL-06-001-001-001/654
(ALISOPUR) 		2306001000NRG23130120230205749 14/01/2023 KHUMLA 2306001WL0000726 KHUMLA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532516 MRS KHUMLA ()
31 CHARE NL-06-001-001-001/654
(ALISOPUR) 		2306001000NRG23130120230205748 14/01/2023 KHUMLA 2306001WL0000726 KHUMLA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532517 MRS KHUMLA ()
32 CHARE NL-06-001-001-001/655
(ALISOPUR) 		2306001000NRG23130120230205751 14/01/2023 LIBILA 2306001WL0000726 LIBILA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532486 MRS LIBILA ()
33 CHARE NL-06-001-001-001/655
(ALISOPUR) 		2306001000NRG23130120230205750 14/01/2023 LIBILA 2306001WL0000726 LIBILA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532487 MRS LIBILA ()
34 CHARE NL-06-001-001-001/657
(ALISOPUR) 		2306001000NRG23130120230205755 14/01/2023 NAROLA 2306001WL0000726 NAROLA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532528 MRS NAROLA ()
35 CHARE NL-06-001-001-001/657
(ALISOPUR) 		2306001000NRG23130120230205754 14/01/2023 NAROLA 2306001WL0000726 NAROLA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532527 MRS NAROLA ()
36 CHARE NL-06-001-001-001/659
(ALISOPUR) 		2306001000NRG23130120230205759 14/01/2023 ALILA 2306001WL0000726 ALILA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532513 MRS ALILA ALILA ()
37 CHARE NL-06-001-001-001/659
(ALISOPUR) 		2306001000NRG23130120230205758 14/01/2023 ALILA 2306001WL0000726 ALILA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532512 MRS ALILA ALILA ()
38 CHARE NL-06-001-001-001/66
(ALISOPUR) 		2306001000NRG23130120230205760 14/01/2023 BENDANGMEREN 2306001WL0000726 BENDANGMEREN 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532545 MR BENDANGMEREN ()
39 CHARE NL-06-001-001-001/660
(ALISOPUR) 		2306001000NRG23130120230205762 14/01/2023 LONGRALEPLA 2306001WL0000726 LONGRALEPLA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532492 MRS LONGRALEPLA ()
40 CHARE NL-06-001-001-001/660
(ALISOPUR) 		2306001000NRG23130120230205761 14/01/2023 LONGRALEPLA 2306001WL0000726 LONGRALEPLA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532493 MRS LONGRALEPLA ()
41 CHARE NL-06-001-001-001/662
(ALISOPUR) 		2306001000NRG23130120230205766 14/01/2023 AMONGLA 2306001WL0000726 AMONGLA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532519 MRS AMONGLA ()
42 CHARE NL-06-001-001-001/662
(ALISOPUR) 		2306001000NRG23130120230205765 14/01/2023 AMONGLA 2306001WL0000726 AMONGLA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532518 MRS AMONGLA ()
43 CHARE NL-06-001-001-001/664
(ALISOPUR) 		2306001000NRG23130120230205769 14/01/2023 YANGPITONGLA SANGTAM 2306001WL0000726 YANGPITONGLA SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532491 MS YANGPITONGLA SANGTAM ()
44 CHARE NL-06-001-001-001/664
(ALISOPUR) 		2306001000NRG23130120230205768 14/01/2023 YANGPITONGLA SANGTAM 2306001WL0000726 YANGPITONGLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532490 MS YANGPITONGLA SANGTAM ()
45 CHARE NL-06-001-001-001/67
(ALISOPUR) 		2306001000NRG23130120230205780 14/01/2023 TSAPISE SANGTAM 2306001WL0000726 TSAPISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532481 MR TSAPISE SANGTAM ()
46 CHARE NL-06-001-001-001/69
(ALISOPUR) 		2306001000NRG23130120230205800 14/01/2023 MUTHINGMONG 2306001WL0000726 MUTHINGMONG 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532540 MR MUTHINGMONG ()
47 CHARE NL-06-001-001-001/69
(ALISOPUR) 		2306001000NRG23130120230205801 14/01/2023 MUTHINGMONG 2306001WL0000726 MUTHINGMONG 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532541 MR MUTHINGMONG ()
48 CHARE NL-06-001-001-001/70
(ALISOPUR) 		2306001000NRG23130120230205802 14/01/2023 CHUMLONGSE 2306001WL0000726 CHUMLONGSE 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532535 MR CHUMLONGSE ()
49 CHARE NL-06-001-001-001/71
(ALISOPUR) 		2306001000NRG23130120230205803 14/01/2023 LIKHASE SANGTAM 2306001WL0000726 LIKHASE SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532480 MR LIKHASE SANGTAM ()
50 CHARE NL-06-001-001-001/71
(ALISOPUR) 		2306001000NRG23130120230205804 14/01/2023 LIKHASE SANGTAM 2306001WL0000726 LIKHASE SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532479 MR LIKHASE SANGTAM ()
51 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG23130120230205805 14/01/2023 L. RETHRONGBA SANGTAM 2306001WL0000726 L. RETHRONGBA SANGTAM 00415 SBIN0005810 1296 1296 Rejected 30/03/2023 0309532502 Account closed
52 CHARE NL-06-001-001-001/72
(ALISOPUR) 		2306001000NRG23130120230205806 14/01/2023 L. RETHRONGBA SANGTAM 2306001WL0000726 L. RETHRONGBA SANGTAM 00415 SBIN0005810 2160 2160 Rejected 30/03/2023 0309532501 Account closed
53 CHARE NL-06-001-001-001/73
(ALISOPUR) 		2306001000NRG23130120230205807 14/01/2023 LONGKONG 2306001WL0000726 LONGKONG 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532543 MR LONGKONG ()
54 CHARE NL-06-001-001-001/73
(ALISOPUR) 		2306001000NRG23130120230205808 14/01/2023 LONGKONG 2306001WL0000726 LONGKONG 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532544 MR LONGKONG ()
55 CHARE NL-06-001-001-001/75
(ALISOPUR) 		2306001000NRG23130120230205811 14/01/2023 ISITONGLA 2306001WL0000726 ISITONGLA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532529 MS ISITONGLA ()
56 CHARE NL-06-001-001-001/75
(ALISOPUR) 		2306001000NRG23130120230205812 14/01/2023 ISITONGLA 2306001WL0000726 ISITONGLA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532530 MS ISITONGLA ()
57 CHARE NL-06-001-001-001/76
(ALISOPUR) 		2306001000NRG23130120230205813 14/01/2023 LONGRILEPLA SANGTAM 2306001WL0000726 LONGRILEPLA SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532546 MRS LONGRILEPLA SANGTAM ()
58 CHARE NL-06-001-001-001/76
(ALISOPUR) 		2306001000NRG23130120230205814 14/01/2023 LONGRILEPLA SANGTAM 2306001WL0000726 LONGRILEPLA SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532547 MRS LONGRILEPLA SANGTAM ()
59 CHARE NL-06-001-001-001/77
(ALISOPUR) 		2306001000NRG23130120230205815 14/01/2023 I. MOABA 2306001WL0000726 I. MOABA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532539 MR I MOABA ()
60 CHARE NL-06-001-001-001/77
(ALISOPUR) 		2306001000NRG23130120230205816 14/01/2023 I. MOABA 2306001WL0000726 I. MOABA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532538 MR I MOABA ()
61 CHARE NL-06-001-001-001/79
(ALISOPUR) 		2306001000NRG23130120230205817 14/01/2023 LEJONGSE SANGTAM 2306001WL0000726 LEJONGSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532499 MR LEJONGSE SANGTAM ()
62 CHARE NL-06-001-001-001/79
(ALISOPUR) 		2306001000NRG23130120230205818 14/01/2023 LEJONGSE SANGTAM 2306001WL0000726 LEJONGSE SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532500 MR LEJONGSE SANGTAM ()
63 CHARE NL-06-001-001-001/8
(ALISOPUR) 		2306001000NRG23130120230205819 14/01/2023 CHOUCHUM 2306001WL0000726 CHOUCHUM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532542 MR CHOLICHEM ()
64 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG23130120230205820 14/01/2023 IMSU SANGTAM 2306001WL0000726 IMSU SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532482 MR YANGSUPA SANGTAM ()
65 CHARE NL-06-001-001-001/80
(ALISOPUR) 		2306001000NRG23130120230205821 14/01/2023 IMSU SANGTAM 2306001WL0000726 IMSU SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532483 MR YANGSUPA SANGTAM ()
66 CHARE NL-06-001-001-001/81
(ALISOPUR) 		2306001000NRG23130120230205822 14/01/2023 NYASUBA 2306001WL0000726 NYASUBA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532537 MR NYASUBA ()
67 CHARE NL-06-001-001-001/81
(ALISOPUR) 		2306001000NRG23130120230205823 14/01/2023 NYASUBA 2306001WL0000726 NYASUBA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532536 MR NYASUBA ()
68 CHARE NL-06-001-001-001/82
(ALISOPUR) 		2306001000NRG23130120230205824 14/01/2023 LEMNET 2306001WL0000726 LEMNET 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532520 MRS LEMNET ()
69 CHARE NL-06-001-001-001/87
(ALISOPUR) 		2306001000NRG23130120230205827 14/01/2023 ATHRICHEM 2306001WL0000726 ATHRICHEM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532524 MR ATHRICHEM ()
70 CHARE NL-06-001-001-001/87
(ALISOPUR) 		2306001000NRG23130120230205828 14/01/2023 ATHRICHEM 2306001WL0000726 ATHRICHEM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532523 MR ATHRICHEM ()
71 CHARE NL-06-001-001-001/88
(ALISOPUR) 		2306001000NRG23130120230205829 14/01/2023 KARABA 2306001WL0000726 KARABA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532511 MR KORABA ()
72 CHARE NL-06-001-001-001/88
(ALISOPUR) 		2306001000NRG23130120230205830 14/01/2023 KARABA 2306001WL0000726 KARABA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532510 MR KORABA ()
73 CHARE NL-06-001-001-001/89
(ALISOPUR) 		2306001000NRG23130120230205831 14/01/2023 LIPICHEM 2306001WL0000726 LIPICHEM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532526 MR LIPICHEM ()
74 CHARE NL-06-001-001-001/89
(ALISOPUR) 		2306001000NRG23130120230205832 14/01/2023 LIPICHEM 2306001WL0000726 LIPICHEM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532525 MR LIPICHEM ()
75 CHARE NL-06-001-001-001/9
(ALISOPUR) 		2306001000NRG23130120230205833 14/01/2023 CHONYIMONG 2306001WL0000726 CHONYIMONG 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532505 MR CHONYIMONG ()
76 CHARE NL-06-001-001-001/9
(ALISOPUR) 		2306001000NRG23130120230205834 14/01/2023 CHONYIMONG 2306001WL0000726 CHONYIMONG 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532504 MR CHONYIMONG ()
77 CHARE NL-06-001-001-001/90
(ALISOPUR) 		2306001000NRG23130120230205835 14/01/2023 KHUMCHOLA MONGZAR 2306001WL0000726 KHUMCHOLA MONGZAR 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532532 MRS KHUMCHOLA MONGZAR ()
78 CHARE NL-06-001-001-001/90
(ALISOPUR) 		2306001000NRG23130120230205836 14/01/2023 KHUMCHOLA MONGZAR 2306001WL0000726 KHUMCHOLA MONGZAR 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532531 MRS KHUMCHOLA MONGZAR ()
79 CHARE NL-06-001-001-001/91
(ALISOPUR) 		2306001000NRG23130120230205837 14/01/2023 KYUTHRONGSE SANGTAN 2306001WL0000726 KYUTHRONGSE SANGTAN 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532498 MR KYUTHRONGSE SANGTAM ()
80 CHARE NL-06-001-001-001/93
(ALISOPUR) 		2306001000NRG23130120230205838 14/01/2023 A. REPA SANGTAM 2306001WL0000726 A. REPA SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532497 MR A REPA SANGTAM ()
81 CHARE NL-06-001-001-001/93
(ALISOPUR) 		2306001000NRG23130120230205839 14/01/2023 A. REPA SANGTAM 2306001WL0000726 A. REPA SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532496 MR A REPA SANGTAM ()
82 CHARE NL-06-001-001-001/94
(ALISOPUR) 		2306001000NRG23130120230205840 14/01/2023 THRIOCHEM SANGTAM 2306001WL0000726 THRIOCHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532503 MR THRIOCHEM SANGTAM ()
83 CHARE NL-06-001-001-001/96
(ALISOPUR) 		2306001000NRG23130120230205841 14/01/2023 MORTONG SANGTAM 2306001WL0000726 MORTONG SANGTAM 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532478 MR MORTONG SANGTAM ()
84 CHARE NL-06-001-001-001/96
(ALISOPUR) 		2306001000NRG23130120230205842 14/01/2023 MORTONG SANGTAM 2306001WL0000726 MORTONG SANGTAM 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532477 MR MORTONG SANGTAM ()
85 CHARE NL-06-001-001-001/97
(ALISOPUR) 		2306001000NRG23130120230205843 14/01/2023 IMLIKHABA 2306001WL0000726 IMLIKHABA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532494 MR IMLIKHABA ()
86 CHARE NL-06-001-001-001/97
(ALISOPUR) 		2306001000NRG23130120230205844 14/01/2023 IMLIKHABA 2306001WL0000726 IMLIKHABA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532495 MR IMLIKHABA ()
87 CHARE NL-06-001-001-001/98
(ALISOPUR) 		2306001000NRG23130120230205845 14/01/2023 LANUBA 2306001WL0000726 LANUBA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532509 MR LANUBA ()
88 CHARE NL-06-001-001-001/98
(ALISOPUR) 		2306001000NRG23130120230205846 14/01/2023 LANUBA 2306001WL0000726 LANUBA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532508 MR LANUBA ()
89 CHARE NL-06-001-001-001/99
(ALISOPUR) 		2306001000NRG23130120230205847 14/01/2023 IMTIBA 2306001WL0000726 IMTIBA 00415 SBIN0005810 1296 1296 Processed 30/03/2023 0309532507 MR IMTIBA ()
90 CHARE NL-06-001-001-001/99
(ALISOPUR) 		2306001000NRG23130120230205848 14/01/2023 IMTIBA 2306001WL0000726 IMTIBA 00415 SBIN0005810 2160 2160 Processed 30/03/2023 0309532506 MR IMTIBA ()
SubTotal 116208 116208
91 CHARE NL-06-001-001-001/656
(ALISOPUR) 		2306001000NRG23130120230205753 14/01/2023 KHUMCHOTILA SANGTAM 2306001WL0000726 KHUMCHOTILA SANGTAM 00415 SBIN0015288 2160 2160 Processed 30/03/2023 0309532533 MRS KHUMCHOTILA SANGTAM ()
92 CHARE NL-06-001-001-001/656
(ALISOPUR) 		2306001000NRG23130120230205752 14/01/2023 KHUMCHOTILA SANGTAM 2306001WL0000726 KHUMCHOTILA SANGTAM 00415 SBIN0015288 1296 1296 Processed 30/03/2023 0309532534 MRS KHUMCHOTILA SANGTAM ()
SubTotal 3456 3456
Total 156384 156384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_140123FTO_41643 State Bank of India SBIN0001328 TUENSANG 36720
2 CHARE NL2306001_140123FTO_41643 State Bank of India SBIN0005810 CHARE 116208
3 CHARE NL2306001_140123FTO_41643 State Bank of India SBIN0015288 Tuensang Bazaar 3456

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