Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:48 PM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_141122FTO_36462
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-06-001-003-003/10
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183844 14/11/2022 THSAOPI 2306001WL000611 THSAOPI 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822736 MR THSAOPI ()
2 CHARE NL-06-001-003-003/103
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183846 14/11/2022 MOADI 2306001WL000611 MOADI 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822723 MR MOADI ()
3 CHARE NL-06-001-003-003/104
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183847 14/11/2022 S HELEN SANGTAM 2306001WL000611 S HELEN SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822721 MISS S HELEN SANGTAM ()
4 CHARE NL-06-001-003-003/106
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183849 14/11/2022 HOPONGLA SANGTAM 2306001WL000611 HOPONGLA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822713 MS HOPONGLA ()
5 CHARE NL-06-001-003-003/11
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183852 14/11/2022 THSATHRICHEM 2306001WL000611 THSATHRICHEM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822729 MR THSATHRICHEM ()
6 CHARE NL-06-001-003-003/111
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183854 14/11/2022 H. LITINGSE 2306001WL000611 H. LITINGSE 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822707 MRS LITINGSE SANGTAM ()
7 CHARE NL-06-001-003-003/112
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183855 14/11/2022 IMLIMEREN 2306001WL000611 IMLIMEREN 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822730 MR IMLIMEREN ()
8 CHARE NL-06-001-003-003/12
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183863 14/11/2022 SENTILEMLA 2306001WL000611 SENTILEMLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822739 MISS SENTILEMLA ()
9 CHARE NL-06-001-003-003/124
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183868 14/11/2022 SETHRONGLA 2306001WL000611 SETHRONGLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822741 MISS SETHRONGLA ()
10 CHARE NL-06-001-003-003/125
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183869 14/11/2022 YONGMI 2306001WL000611 YONGMI 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822722 MRS YONGMI ()
11 CHARE NL-06-001-003-003/13
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183874 14/11/2022 DIKEHMONGBA 2306001WL000611 DIKEHMONGBA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822732 MR DIKEHMONGBA ()
12 CHARE NL-06-001-003-003/130
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183875 14/11/2022 YUZILA 2306001WL000611 YUZILA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822728 MISS YUZILA ()
13 CHARE NL-06-001-003-003/134
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183879 14/11/2022 TSARIMONG 2306001WL000611 TSARIMONG 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822742 MR TSARIMONG ()
14 CHARE NL-06-001-003-003/144
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183889 14/11/2022 BISALEMLA SANGTAM 2306001WL000611 BISALEMLA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822738 MISS BISALEMLA SANGTAM ()
15 CHARE NL-06-001-003-003/154
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183893 14/11/2022 BURLEMLA 2306001WL000611 BURLEMLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822724 MR CHEMKYUSE SANGTAM ()
16 CHARE NL-06-001-003-003/164
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183896 14/11/2022 CHEMKYUSE SANGTAM 2306001WL000611 CHEMKYUSE SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822725 MR CHEMKYUSE SANGTAM ()
17 CHARE NL-06-001-003-003/20
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183898 14/11/2022 TSAOSE H 2306001WL000611 TSAOSE H 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822716 MR TSAOSE H ()
18 CHARE NL-06-001-003-003/263
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183901 14/11/2022 IMTISENLA 2306001WL000611 IMTISENLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822737 MISS IMTISENLA ()
19 CHARE NL-06-001-003-003/275
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183902 14/11/2022 SUPONGLILA 2306001WL000611 SUPONGLILA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822727 MRS SUPONGLILA SANGTAM ()
20 CHARE NL-06-001-003-003/28
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183903 14/11/2022 TONGPANGCHUBA 2306001WL000611 TONGPANGCHUBA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822715 TONGPANGCHUBA SANGTAM ()
21 CHARE NL-06-001-003-003/30
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183904 14/11/2022 SULIBA 2306001WL000611 SULIBA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822734 MR SULIBA ()
22 CHARE NL-06-001-003-003/34
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183907 14/11/2022 YANGNULA SANGTAM 2306001WL000611 YANGNULA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822747 MS YANGNULA SANGTAM ()
23 CHARE NL-06-001-003-003/36
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183908 14/11/2022 TINURENLA 2306001WL000611 TINURENLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822710 MRS TINURENLA ()
24 CHARE NL-06-001-003-003/4
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183909 14/11/2022 AOYANGER 2306001WL000611 AOYANGER 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822731 MR AOYANGER ()
25 CHARE NL-06-001-003-003/43
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183910 14/11/2022 SENTICHUBA SANGTAM 2306001WL000611 SENTICHUBA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822714 MR SENTICHUBA SANGTAM ()
26 CHARE NL-06-001-003-003/44
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183911 14/11/2022 MARSHILU SANGTAM 2306001WL000611 MARSHILU SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822720 MR MARSHILU SANGTAM ()
27 CHARE NL-06-001-003-003/45
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183912 14/11/2022 SITINGKYU 2306001WL000611 SITINGKYU 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822735 MR SETINGKYU ()
28 CHARE NL-06-001-003-003/50
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183915 14/11/2022 LANGKHUZI SANGTAM 2306001WL000611 LANGKHUZI SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822718 MR LANGKHUZI SANGTAM ()
29 CHARE NL-06-001-003-003/52
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183916 14/11/2022 CHUBATEMSU SANGTAM 2306001WL000611 CHUBATEMSU SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822705 MR H CHUBATEMSU SANGTAM ()
30 CHARE NL-06-001-003-003/53
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183917 14/11/2022 YANGERBA 2306001WL000611 YANGERBA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822717 MR YANGERBA ()
31 CHARE NL-06-001-003-003/56
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183918 14/11/2022 SHILUDI SANGTAM 2306001WL000611 SHILUDI SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822719 MR SHILUDI SANGTAM ()
32 CHARE NL-06-001-003-003/61
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183919 14/11/2022 TITSALI 2306001WL000611 TITSALI 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822726 MR TITSALI ()
33 CHARE NL-06-001-003-003/68
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183924 14/11/2022 CHUMLONGLA SANGTAM 2306001WL000611 CHUMLONGLA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822712 MRS CHUMLONGLA SANGTAM ()
34 CHARE NL-06-001-003-003/69
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183925 14/11/2022 LUMTHSAZI SANGTAM 2306001WL000611 LUMTHSAZI SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822708 MR LUMTHSAZI SANGTAM ()
35 CHARE NL-06-001-003-003/7
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183926 14/11/2022 TSADONGSE 2306001WL000611 TSADONGSE 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822711 MR TSADONGSE ()
36 CHARE NL-06-001-003-003/76
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183929 14/11/2022 IMLIBEMBA 2306001WL000611 IMLIBEMBA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822733 MR IMLIBEMBA ()
37 CHARE NL-06-001-003-003/79
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183930 14/11/2022 SEPONGCHEM 2306001WL000611 SEPONGCHEM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822744 MR SEPONGCHEM ()
38 CHARE NL-06-001-003-003/81
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183931 14/11/2022 KHADILA SANGTAM 2306001WL000611 KHADILA SANGTAM 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822709 MISS KHADILA SANGTAM ()
39 CHARE NL-06-001-003-003/88
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183932 14/11/2022 HOTINGSE SANGTAM 2306001WL000611 HOTINGSE SANGTAM 00415 SBIN0005810 2592 2592 Rejected 30/03/2023 0311822706 Account closed
40 CHARE NL-06-001-003-003/96
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183937 14/11/2022 ADEKHING 2306001WL000611 ADEKHING 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822743 MR ADEKHING ()
41 CHARE NL-06-001-003-003/99
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183939 14/11/2022 SEKHUMLA 2306001WL000611 SEKHUMLA 00415 SBIN0005810 2592 2592 Processed 30/03/2023 0311822740 MS SEKHUMLA ()
SubTotal 106272 106272
42 CHARE NL-06-001-003-003/64
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183921 14/11/2022 LIKHUMBA 2306001WL000611 LIKHUMBA 00415 SBIN0006486 2592 2592 Processed 30/03/2023 0311822745 MR LIKHUMBA ()
SubTotal 2592 2592
43 CHARE NL-06-001-003-003/21
(CHUNGLIYIMTI OLD) 		2306001000NRG23141120220183899 14/11/2022 ALONGLA SANGTAM 2306001WL000611 ALONGLA SANGTAM 00415 SBIN0008881 2592 2592 Processed 30/03/2023 0311822746 MS ALONGLA SANGTAM ()
SubTotal 2592 2592
Total 111456 111456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_141122FTO_36462 State Bank of India SBIN0005810 CHARE 106272
2 CHARE NL2306001_141122FTO_36462 State Bank of India SBIN0006486 RANGAPAHAR 2592
3 CHARE NL2306001_141122FTO_36462 State Bank of India SBIN0008881 LONGKHIM 2592

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