Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:11 AM 
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FTO Transaction Details

State : NAGALAND District : TUENSANG
Fto No. : NL2306001_250822APB_FTO_21258
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-06-001-008-008/88
(KIDING) 		2306001000NRG23250820220107312 25/08/2022 C. HOKINGPI SANGTAM 2306001WL000354 C. HOKINGPI SANGTAM 00415 SBIN0001328 1296 1296 Processed 01/09/2022 4327587360 MR C HOKINGPI SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
2 CHARE NL-06-001-008-008/112
(KIDING) 		2306001000NRG23250820220107152 25/08/2022 T BITSUNGLI SANGTAM 2306001WL000354 T BITSUNGLI SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587363 MR T BITSUNGLI SANGTAM STATE BANK OF INDIA(508548)
3 CHARE NL-06-001-008-008/114
(KIDING) 		2306001000NRG23250820220107154 25/08/2022 P. LIPONGCHEM SABGTAM 2306001WL000354 P. LIPONGCHEM SABGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587322 MR PLIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
4 CHARE NL-06-001-008-008/127
(KIDING) 		2306001000NRG23250820220107165 25/08/2022 THELILA 2306001WL000354 THELILA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587327 MRS THELILA STATE BANK OF INDIA(508548)
5 CHARE NL-06-001-008-008/128
(KIDING) 		2306001000NRG23250820220107166 25/08/2022 SEMUKHILA SANGTAM 2306001WL000354 SEMUKHILA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587358 MRS SEMUKHILA SANGTAM STATE BANK OF INDIA(508548)
6 CHARE NL-06-001-008-008/13
(KIDING) 		2306001000NRG23250820220107168 25/08/2022 CHOPONGSE 2306001WL000354 CHOPONGSE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587337 MR CHOPONGSE STATE BANK OF INDIA(508548)
7 CHARE NL-06-001-008-008/14
(KIDING) 		2306001000NRG23250820220107173 25/08/2022 YANGTHSAMONG 2306001WL000354 YANGTHSAMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587346 MR YANGTHSAMONG STATE BANK OF INDIA(508548)
8 CHARE NL-06-001-008-008/159
(KIDING) 		2306001000NRG23250820220107189 25/08/2022 TSALIKYU 2306001WL000354 TSALIKYU 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587362 MR TSALIKYU STATE BANK OF INDIA(508548)
9 CHARE NL-06-001-008-008/16
(KIDING) 		2306001000NRG23250820220107190 25/08/2022 ROLANGTSA 2306001WL000354 ROLANGTSA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587338 MR ROLANGTSA STATE BANK OF INDIA(508548)
10 CHARE NL-06-001-008-008/194
(KIDING) 		2306001000NRG23250820220107221 25/08/2022 WINGLILA 2306001WL000354 WINGLILA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587326 MISS WINGLILA STATE BANK OF INDIA(508548)
11 CHARE NL-06-001-008-008/20
(KIDING) 		2306001000NRG23250820220107227 25/08/2022 TINGLISE 2306001WL000354 TINGLISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587340 MR M TINGLISE STATE BANK OF INDIA(508548)
12 CHARE NL-06-001-008-008/21
(KIDING) 		2306001000NRG23250820220107238 25/08/2022 MONGDISING 2306001WL000354 MONGDISING 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587344 MR MONGTISING STATE BANK OF INDIA(508548)
13 CHARE NL-06-001-008-008/22
(KIDING) 		2306001000NRG23250820220107249 25/08/2022 YOMOSE 2306001WL000354 YOMOSE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587345 MR YOMOSE STATE BANK OF INDIA(508548)
14 CHARE NL-06-001-008-008/23
(KIDING) 		2306001000NRG23250820220107256 25/08/2022 CHUMLISE 2306001WL000354 CHUMLISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587336 MR CHEMLISE STATE BANK OF INDIA(508548)
15 CHARE NL-06-001-008-008/24
(KIDING) 		2306001000NRG23250820220107257 25/08/2022 YANGCHOMONG 2306001WL000354 YANGCHOMONG 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587343 MR YANGCHOMONG STATE BANK OF INDIA(508548)
16 CHARE NL-06-001-008-008/30
(KIDING) 		2306001000NRG23250820220107260 25/08/2022 L. THEOPI SANGTAM 2306001WL000354 L. THEOPI SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587332 MR THEOPI STATE BANK OF INDIA(508548)
17 CHARE NL-06-001-008-008/31
(KIDING) 		2306001000NRG23250820220107261 25/08/2022 HOLINGSING 2306001WL000354 HOLINGSING 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587350 MR HOLINGSING STATE BANK OF INDIA(508548)
18 CHARE NL-06-001-008-008/34
(KIDING) 		2306001000NRG23250820220107263 25/08/2022 CHEMTINGSE SANGTAM 2306001WL000354 CHEMTINGSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587331 MR CHEMTINGSE STATE BANK OF INDIA(508548)
19 CHARE NL-06-001-008-008/35
(KIDING) 		2306001000NRG23250820220107264 25/08/2022 YOLISE 2306001WL000354 YOLISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587347 MR YOLISE STATE BANK OF INDIA(508548)
20 CHARE NL-06-001-008-008/37
(KIDING) 		2306001000NRG23250820220107265 25/08/2022 YANGTSECHEM SANGTAM 2306001WL000354 YANGTSECHEM SANGTAM 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHARE NL-06-001-008-008/38
(KIDING) 		2306001000NRG23250820220107266 25/08/2022 THEJONGCHEM 2306001WL000354 THEJONGCHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587328 MR THEJUNGCHAM SANGTAM STATE BANK OF INDIA(508548)
22 CHARE NL-06-001-008-008/39
(KIDING) 		2306001000NRG23250820220107267 25/08/2022 YANGDONGSE 2306001WL000354 YANGDONGSE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587324 MR YANDONGSE STATE BANK OF INDIA(508548)
23 CHARE NL-06-001-008-008/4
(KIDING) 		2306001000NRG23250820220107268 25/08/2022 LIKHUMKYU 2306001WL000354 LIKHUMKYU 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587348 MR LIKHUMKYU STATE BANK OF INDIA(508548)
24 CHARE NL-06-001-008-008/40
(KIDING) 		2306001000NRG23250820220107269 25/08/2022 KINGJONGLA 2306001WL000354 KINGJONGLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587334 MRS KINGJONGLA STATE BANK OF INDIA(508548)
25 CHARE NL-06-001-008-008/42
(KIDING) 		2306001000NRG23250820220107271 25/08/2022 KHAMBISE SANGTAM 2306001WL000354 KHAMBISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587351 L KHUMPISE SANGTAM NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 CHARE NL-06-001-008-008/45
(KIDING) 		2306001000NRG23250820220107272 25/08/2022 TINGLISE SANGTAM 2306001WL000354 TINGLISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587333 MR TINGLISE SANGTAM STATE BANK OF INDIA(508548)
27 CHARE NL-06-001-008-008/46
(KIDING) 		2306001000NRG23250820220107273 25/08/2022 THSATSISE 2306001WL000354 THSATSISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587339 MR THSATSISE THSATSISE STATE BANK OF INDIA(508548)
28 CHARE NL-06-001-008-008/49
(KIDING) 		2306001000NRG23250820220107276 25/08/2022 KHUMLIHYU 2306001WL000354 KHUMLIHYU 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587349 MR KHUMLIKYU STATE BANK OF INDIA(508548)
29 CHARE NL-06-001-008-008/51
(KIDING) 		2306001000NRG23250820220107278 25/08/2022 THSACHOBA SANGTAM 2306001WL000354 THSACHOBA SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587323 MR THSACHOBA SANGTAM STATE BANK OF INDIA(508548)
30 CHARE NL-06-001-008-008/52
(KIDING) 		2306001000NRG23250820220107279 25/08/2022 TSIPONGCHEM SANGTAM 2306001WL000354 TSIPONGCHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587356 MR TSIPONGCHEM SANGTAM STATE BANK OF INDIA(508548)
31 CHARE NL-06-001-008-008/54
(KIDING) 		2306001000NRG23250820220107281 25/08/2022 HORISE SANGTAM 2306001WL000354 HORISE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587329 MR HORISE SANGTAM STATE BANK OF INDIA(508548)
32 CHARE NL-06-001-008-008/55
(KIDING) 		2306001000NRG23250820220107282 25/08/2022 AKUMLA 2306001WL000354 AKUMLA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587335 MRS AKUMLA STATE BANK OF INDIA(508548)
33 CHARE NL-06-001-008-008/57
(KIDING) 		2306001000NRG23250820220107284 25/08/2022 L.TSATONGPI 2306001WL000354 L.TSATONGPI 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHARE NL-06-001-008-008/58
(KIDING) 		2306001000NRG23250820220107285 25/08/2022 HOKINGBI SANGTAM 2306001WL000354 HOKINGBI SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587352 MR HOKINGBI SANGTAM STATE BANK OF INDIA(508548)
35 CHARE NL-06-001-008-008/59
(KIDING) 		2306001000NRG23250820220107286 25/08/2022 LICHEMSE SANGTAM 2306001WL000354 LICHEMSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587353 MRS LICHEMSE SANGTAM STATE BANK OF INDIA(508548)
36 CHARE NL-06-001-008-008/64
(KIDING) 		2306001000NRG23250820220107291 25/08/2022 H. YOTSACHEM SANGTAM 2306001WL000354 H. YOTSACHEM SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587330 MR H YOTSACHEM SANGTAM STATE BANK OF INDIA(508548)
37 CHARE NL-06-001-008-008/66
(KIDING) 		2306001000NRG23250820220107293 25/08/2022 NYITSANGTSALA 2306001WL000354 NYITSANGTSALA 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587341 MR NYITSANGBA STATE BANK OF INDIA(508548)
38 CHARE NL-06-001-008-008/67
(KIDING) 		2306001000NRG23250820220107294 25/08/2022 MAKICHAM SANGTAM 2306001WL000354 MAKICHAM SANGTAM 00415 SBIN0005810 1296 1296 Rejected 01/09/2022 4327587354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHARE NL-06-001-008-008/69
(KIDING) 		2306001000NRG23250820220107296 25/08/2022 Y. LICHEMSE SANGTAM 2306001WL000354 Y. LICHEMSE SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587365 MR Y LICHEMSE SANGTAM STATE BANK OF INDIA(508548)
40 CHARE NL-06-001-008-008/72
(KIDING) 		2306001000NRG23250820220107300 25/08/2022 LIKINGCHEM 2306001WL000354 LIKINGCHEM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587342 MR LIKINGCHEM STATE BANK OF INDIA(508548)
41 CHARE NL-06-001-008-008/74
(KIDING) 		2306001000NRG23250820220107302 25/08/2022 WAPONG H SANGTAM 2306001WL000354 WAPONG H SANGTAM 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587325 MR WAPONG H SANGTAM STATE BANK OF INDIA(508548)
42 CHARE NL-06-001-008-008/77
(KIDING) 		2306001000NRG23250820220107305 25/08/2022 LEMLISE 2306001WL000354 LEMLISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587361 MR LEMLISE STATE BANK OF INDIA(508548)
43 CHARE NL-06-001-008-008/9
(KIDING) 		2306001000NRG23250820220107314 25/08/2022 TSIRISE 2306001WL000354 TSIRISE 00415 SBIN0005810 1296 1296 Processed 01/09/2022 4327587364 MR TSIRISE STATE BANK OF INDIA(508548)
SubTotal 54432 54432
44 CHARE NL-06-001-008-008/63
(KIDING) 		2306001000NRG23250820220107290 25/08/2022 H. CHEMLONGSE SANGTAM 2306001WL000354 H. CHEMLONGSE SANGTAM 00415 SBIN0008881 1296 1296 Processed 01/09/2022 4327587359 MR CHEMLONGSE STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 57024 57024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARE NL2306001_250822APB_FTO_21258 State Bank of India SBIN0001328 TUENSANG 1296
2 CHARE NL2306001_250822APB_FTO_21258 State Bank of India SBIN0005810 CHARE 54432
3 CHARE NL2306001_250822APB_FTO_21258 State Bank of India SBIN0008881 LONGKHIM 1296

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