Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:27 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_140123FTO_41671
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-06-001-004-004/7
(LONGKHITPE) 		2306001000NRG23130120230207351 14/01/2023 OCEANLEE 2306001WL0000733 OCEANLEE 00415 SBIN0000072 1512 1512 Processed 30/03/2023 0308470922 MISS OCEANLEE S SANGTAM ()
SubTotal 1512 1512
2 CHARE NL-06-001-004-004/92
(LONGKHITPE) 		2306001000NRG23130120230207374 14/01/2023 BENDANGRENLA 2306001WL0000733 BENDANGRENLA 00415 SBIN0001193 1512 1512 Processed 30/03/2023 0308470921 MRS BENDANGRENLA ()
SubTotal 1512 1512
3 CHARE NL-06-001-004-004/61
(LONGKHITPE) 		2306001000NRG23130120230207343 14/01/2023 T SETONGSLA SANGTAM 2306001WL0000733 T SETONGSLA SANGTAM 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308470937 MS SETONGLA SANGTAM ()
4 CHARE NL-06-001-004-004/87
(LONGKHITPE) 		2306001000NRG23130120230207369 14/01/2023 LITONGLA 2306001WL0000733 LITONGLA 00415 SBIN0001328 1512 1512 Processed 30/03/2023 0308470936 MISS LITONGLA ()
SubTotal 3024 3024
5 CHARE NL-06-001-004-004/46
(LONGKHITPE) 		2306001000NRG23130120230207327 14/01/2023 NOHSANGKYU 2306001WL0000733 NOHSANGKYU 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470929 MR NOHSANGKYU ()
6 CHARE NL-06-001-004-004/47
(LONGKHITPE) 		2306001000NRG23130120230207328 14/01/2023 YOMUKHILA 2306001WL0000733 YOMUKHILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470949 MRS YOMUKHILA ()
7 CHARE NL-06-001-004-004/48
(LONGKHITPE) 		2306001000NRG23130120230207329 14/01/2023 YANGKHUMSE 2306001WL0000733 YANGKHUMSE 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470926 MR YANGKHUMSE ()
8 CHARE NL-06-001-004-004/5
(LONGKHITPE) 		2306001000NRG23130120230207331 14/01/2023 ARILA 2306001WL0000733 ARILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470946 MISS ARILA S SANGTAM ()
9 CHARE NL-06-001-004-004/55
(LONGKHITPE) 		2306001000NRG23130120230207336 14/01/2023 REDONGPILA 2306001WL0000733 REDONGPILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470927 MRS REDONGPILA ()
10 CHARE NL-06-001-004-004/56
(LONGKHITPE) 		2306001000NRG23130120230207337 14/01/2023 CHEMLISE SANGTAM 2306001WL0000733 CHEMLISE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470933 MR CHEMLISE SANGTAM ()
11 CHARE NL-06-001-004-004/58
(LONGKHITPE) 		2306001000NRG23130120230207339 14/01/2023 CHOTHRONGSE SANGTAM 2306001WL0000733 CHOTHRONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470951 MR CHOTRONGSE SANGTAM ()
12 CHARE NL-06-001-004-004/60
(LONGKHITPE) 		2306001000NRG23130120230207342 14/01/2023 LINGHOMONG 2306001WL0000733 LINGHOMONG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470924 MR LINGHOMONG ()
13 CHARE NL-06-001-004-004/63
(LONGKHITPE) 		2306001000NRG23130120230207344 14/01/2023 TINGPISELA 2306001WL0000733 TINGPISELA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470945 MRS TINGPISELA ()
14 CHARE NL-06-001-004-004/64
(LONGKHITPE) 		2306001000NRG23130120230207345 14/01/2023 IMLONG SANGTAM 2306001WL0000733 IMLONG SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470930 MR IMLONG ()
15 CHARE NL-06-001-004-004/65
(LONGKHITPE) 		2306001000NRG23130120230207346 14/01/2023 LIPONGSE R SANGTAM 2306001WL0000733 LIPONGSE R SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470931 MR LIPONGSE R SANGTAM ()
16 CHARE NL-06-001-004-004/66
(LONGKHITPE) 		2306001000NRG23130120230207347 14/01/2023 KOHDIBA 2306001WL0000733 KOHDIBA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470923 MR KOHDIBA ()
17 CHARE NL-06-001-004-004/68
(LONGKHITPE) 		2306001000NRG23130120230207349 14/01/2023 THRIJUNGLA SANGTAM 2306001WL0000733 THRIJUNGLA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470920 MISS THRIJUNGLA SANGTAM ()
18 CHARE NL-06-001-004-004/71
(LONGKHITPE) 		2306001000NRG23130120230207353 14/01/2023 ANUNGLA 2306001WL0000733 ANUNGLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470952 MRS ANUNGLA ()
19 CHARE NL-06-001-004-004/72
(LONGKHITPE) 		2306001000NRG23130120230207354 14/01/2023 TINGHOLA 2306001WL0000733 TINGHOLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470942 MISS MISS TINGHOLA ()
20 CHARE NL-06-001-004-004/74
(LONGKHITPE) 		2306001000NRG23130120230207356 14/01/2023 JUNGSHILA SANGTAM 2306001WL0000733 JUNGSHILA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470932 MRS JUNGSHILA SANGTAM ()
21 CHARE NL-06-001-004-004/75
(LONGKHITPE) 		2306001000NRG23130120230207357 14/01/2023 TSINGHOLA 2306001WL0000733 TSINGHOLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470947 MRS TSINGHOLA ()
22 CHARE NL-06-001-004-004/76
(LONGKHITPE) 		2306001000NRG23130120230207358 14/01/2023 THRUNYILA SANGTAM 2306001WL0000733 THRUNYILA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470940 MRS THRUNYILA SANGTAM ()
23 CHARE NL-06-001-004-004/77
(LONGKHITPE) 		2306001000NRG23130120230207359 14/01/2023 PANGERTULA SANGTAM 2306001WL0000733 PANGERTULA SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470934 MRS PANGERTULA ()
24 CHARE NL-06-001-004-004/78
(LONGKHITPE) 		2306001000NRG23130120230207360 14/01/2023 TEMSIKHALA 2306001WL0000733 TEMSIKHALA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470943 MRS MRS TEMSIKHALA ()
25 CHARE NL-06-001-004-004/79
(LONGKHITPE) 		2306001000NRG23130120230207361 14/01/2023 LISELA 2306001WL0000733 LISELA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470948 MISS LISELA ()
26 CHARE NL-06-001-004-004/80
(LONGKHITPE) 		2306001000NRG23130120230207363 14/01/2023 THRONGPILA 2306001WL0000733 THRONGPILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470941 MISS MISS THRONGPILA ()
27 CHARE NL-06-001-004-004/81
(LONGKHITPE) 		2306001000NRG23130120230207364 14/01/2023 SEPILA 2306001WL0000733 SEPILA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470944 MISS SEPILA M ()
28 CHARE NL-06-001-004-004/84
(LONGKHITPE) 		2306001000NRG23130120230207367 14/01/2023 SEPONGKYU 2306001WL0000733 SEPONGKYU 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470919 MR SEPONGKYU ()
29 CHARE NL-06-001-004-004/86
(LONGKHITPE) 		2306001000NRG23130120230207368 14/01/2023 L. HOPONGSE SANGTAM 2306001WL0000733 L. HOPONGSE SANGTAM 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470935 MR L HOPONGSE SANGTAM SANGTAM ()
30 CHARE NL-06-001-004-004/88
(LONGKHITPE) 		2306001000NRG23130120230207370 14/01/2023 SEJUNGLA 2306001WL0000733 SEJUNGLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470928 MRS SEJUNGLA ()
31 CHARE NL-06-001-004-004/91
(LONGKHITPE) 		2306001000NRG23130120230207373 14/01/2023 ANUNGLA 2306001WL0000733 ANUNGLA 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470950 MRS ANUNGLA ()
32 CHARE NL-06-001-004-004/94
(LONGKHITPE) 		2306001000NRG23130120230207376 14/01/2023 MUKUMCHUNG 2306001WL0000733 MUKUMCHUNG 00415 SBIN0005810 1512 1512 Processed 30/03/2023 0308470925 MR MUKUMCHUNG ()
SubTotal 42336 42336
33 CHARE NL-06-001-004-004/53
(LONGKHITPE) 		2306001000NRG23130120230207334 14/01/2023 CHEMRILA 2306001WL0000733 CHEMRILA 00415 SBIN0008881 1512 1512 Processed 30/03/2023 0308470939 MRS CHEMRILA ()
SubTotal 1512 1512
34 CHARE NL-06-001-004-004/93
(LONGKHITPE) 		2306001000NRG23130120230207375 14/01/2023 LIJONGBA 2306001WL0000733 LIJONGBA 00415 SBIN0010762 1512 1512 Processed 30/03/2023 0308470938 MR LIJONGBA SANGTAM ()
SubTotal 1512 1512
Total 51408 51408

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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_41671 State Bank of India SBIN0000072 DIMAPUR 1512
2 CHARE NL2306001_140123FTO_41671 State Bank of India SBIN0001193 MOKOKCHUNG 1512
3 CHARE NL2306001_140123FTO_41671 State Bank of India SBIN0001328 TUENSANG 3024
4 CHARE NL2306001_140123FTO_41671 State Bank of India SBIN0005810 CHARE 42336
5 CHARE NL2306001_140123FTO_41671 State Bank of India SBIN0008881 LONGKHIM 1512
6 CHARE NL2306001_140123FTO_41671 State Bank of India SBIN0010762 PURANA BAZAR 1512

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