Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:24 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_141122APB_FTO_36460
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-06-001-002-002/103
(CHARE VILLAGE) 		2306001000NRG23141120220183517 14/11/2022 TSALISE 2306001WL000610 TSALISE 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489202 MR TSALISE STATE BANK OF INDIA(508548)
2 CHARE NL-06-001-002-002/105
(CHARE VILLAGE) 		2306001000NRG23141120220183519 14/11/2022 SHILUINLA 2306001WL000610 SHILUINLA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489192 MRS SHILUINLA STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-002-002/11
(CHARE VILLAGE) 		2306001000NRG23141120220183523 14/11/2022 SUPONGMEREN SANGTAM 2306001WL000610 SUPONGMEREN SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489191 MR SUPONGMEREN SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-002-002/126
(CHARE VILLAGE) 		2306001000NRG23141120220183541 14/11/2022 TAKOLEMBA SANGTAM 2306001WL000610 TAKOLEMBA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489209 MR TAKOLEMBA SANGTAM STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-002-002/13
(CHARE VILLAGE) 		2306001000NRG23141120220183545 14/11/2022 TALIMEREN 2306001WL000610 TALIMEREN 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489204 MR TALIMEREN STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-002-002/145
(CHARE VILLAGE) 		2306001000NRG23141120220183561 14/11/2022 THSARENTSA 2306001WL000610 THSARENTSA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489198 MR THSARENTSA STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-002-002/149
(CHARE VILLAGE) 		2306001000NRG23141120220183564 14/11/2022 LIMALEMBA SANGTAM 2306001WL000610 LIMALEMBA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489193 MR LIMALEMBA SANGTAM STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-002-002/159
(CHARE VILLAGE) 		2306001000NRG23141120220183573 14/11/2022 TEMJENSUBA 2306001WL000610 TEMJENSUBA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489199 MR TEMJENSUBA STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-002-002/160
(CHARE VILLAGE) 		2306001000NRG23141120220183575 14/11/2022 LEPZUNGTAMLA 2306001WL000610 LEPZUNGTAMLA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489196 MRS LEPZUNGTAMLA STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-002-002/175
(CHARE VILLAGE) 		2306001000NRG23141120220183591 14/11/2022 YOKUSE SANGTAM 2306001WL000610 YOKUSE SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489195 MR YOKUSE SANGTAM STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-002-002/185
(CHARE VILLAGE) 		2306001000NRG23141120220183602 14/11/2022 IMTIJUNGSHI SANGTAM 2306001WL000610 IMTIJUNGSHI SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489213 MR IMTIJUNGSHI SANGTAM STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-002-002/189
(CHARE VILLAGE) 		2306001000NRG23141120220183606 14/11/2022 TIAMEREN SANGTAM 2306001WL000610 TIAMEREN SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489200 MR TIAMEREN SANGTAM STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-002-002/199
(CHARE VILLAGE) 		2306001000NRG23141120220183612 14/11/2022 N AKANGWATI SANGTAM 2306001WL000610 N AKANGWATI SANGTAM 00415 SBIN0005810 3024 3024 Rejected 30/03/2023 0312489188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHARE NL-06-001-002-002/229
(CHARE VILLAGE) 		2306001000NRG23141120220183643 14/11/2022 Mrs. IMKONGSENLA SANGTAM 2306001WL000610 Mrs. IMKONGSENLA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489211 MRS IMKONGSENLA SANGTAM STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-002-002/233
(CHARE VILLAGE) 		2306001000NRG23141120220183647 14/11/2022 Mr. JONGSHINOKDANG SANGTAM 2306001WL000610 Mr. JONGSHINOKDANG SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489197 MR JONGSHINOKDANG SANGTAM STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-002-002/24
(CHARE VILLAGE) 		2306001000NRG23141120220183652 14/11/2022 YANGLO SANGTAM 2306001WL000610 YANGLO SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489194 MR YANGLO SANGTAM STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-002-002/258
(CHARE VILLAGE) 		2306001000NRG23141120220183669 14/11/2022 MR.C R THEPONGSE SANGTAM 2306001WL000610 MR.C R THEPONGSE SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489187 MR C R THEPONGSE SANGTAM STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-002-002/277
(CHARE VILLAGE) 		2306001000NRG23141120220183679 14/11/2022 AMONGLA 2306001WL000610 AMONGLA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489201 MRS AMONGLA SANGTAM STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-002-002/280
(CHARE VILLAGE) 		2306001000NRG23141120220183681 14/11/2022 SETHRONGMONG SANGTAM 2306001WL000610 SETHRONGMONG SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489210 MR SETHRONGMONG SANGTAM STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-002-002/41
(CHARE VILLAGE) 		2306001000NRG23141120220183746 14/11/2022 CHUBAMANGYANG SANGTAM 2306001WL000610 CHUBAMANGYANG SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489189 MR CHUBAMANGYANG SANGTAM STATE BANK OF INDIA(508548)
21 CHARE NL-06-001-002-002/417
(CHARE VILLAGE) 		2306001000NRG23141120220183747 14/11/2022 IMTILA SANGTAM 2306001WL000610 IMTILA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489205 MRS IMTILA SANGTAM STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-002-002/43
(CHARE VILLAGE) 		2306001000NRG23141120220183750 14/11/2022 THRONGSOMONG SANGTAM 2306001WL000610 THRONGSOMONG SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489214 MR THRONGSOMONG SANGTAM STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-002-002/51
(CHARE VILLAGE) 		2306001000NRG23141120220183767 14/11/2022 CHUBA SANGTAM 2306001WL000610 CHUBA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489208 MR CHUBA SANGTAM STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-002-002/78
(CHARE VILLAGE) 		2306001000NRG23141120220183830 14/11/2022 AOJALA 2306001WL000610 AOJALA 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489203 MRS AOJALA STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-002-002/82
(CHARE VILLAGE) 		2306001000NRG23141120220183835 14/11/2022 LINGTHRONGSE 2306001WL000610 LINGTHRONGSE 00415 SBIN0005810 3024 3024 Rejected 30/03/2023 0312489212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHARE NL-06-001-002-002/83
(CHARE VILLAGE) 		2306001000NRG23141120220183836 14/11/2022 TALIWALA SANGTAM 2306001WL000610 TALIWALA SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489206 MRS TALIWALA SANGTAM STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-002-002/9
(CHARE VILLAGE) 		2306001000NRG23141120220183842 14/11/2022 KIKAMEREN SANGTAM 2306001WL000610 KIKAMEREN SANGTAM 00415 SBIN0005810 3024 3024 Processed 30/03/2023 0312489207 MR KIKAMEREN SANGTAM STATE BANK OF INDIA(508548)
SubTotal 81648 81648
28 CHARE NL-06-001-002-002/69
(CHARE VILLAGE) 		2306001000NRG23141120220183821 14/11/2022 MANGYANG MEREN SANGTAM 2306001WL000610 MANGYANG MEREN SANGTAM 00415 SBIN0008881 3024 3024 Processed 30/03/2023 0312489190 MR MANGYANG MEREN SANGTAM STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_141122APB_FTO_36460 State Bank of India SBIN0005810 CHARE 81648
2 CHARE NL2306001_141122APB_FTO_36460 State Bank of India SBIN0008881 LONGKHIM 3024

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