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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:38:38 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_170323APB_FTO_46011
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 MELURI NL-02-001-002-002/119
(AKHEGWO) 		2302001000NRG23170320230177458 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485381 MR MECHU STATE BANK OF INDIA(508548)
2 MELURI NL-02-001-002-002/12
(AKHEGWO) 		2302001000NRG23170320230177459 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485382 MR MAKHIM STATE BANK OF INDIA(508548)
3 MELURI NL-02-001-002-002/122
(AKHEGWO) 		2302001000NRG23170320230177462 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485383 MR KHUNPENG STATE BANK OF INDIA(508548)
4 MELURI NL-02-001-002-002/130
(AKHEGWO) 		2302001000NRG23170320230177471 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485380 MR LECHEM STATE BANK OF INDIA(508548)
5 MELURI NL-02-001-002-002/139
(AKHEGWO) 		2302001000NRG23170320230177480 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485385 MR WUMUNG WUMUNG STATE BANK OF INDIA(508548)
6 MELURI NL-02-001-002-002/147
(AKHEGWO) 		2302001000NRG23170320230177489 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485386 MRS YANSANG STATE BANK OF INDIA(508548)
7 MELURI NL-02-001-002-002/149
(AKHEGWO) 		2302001000NRG23170320230177491 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485387 MRS JITHSO STATE BANK OF INDIA(508548)
8 MELURI NL-02-001-002-002/152
(AKHEGWO) 		2302001000NRG23170320230177495 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485384 MR ATSIIM STATE BANK OF INDIA(508548)
9 MELURI NL-02-001-002-002/165
(AKHEGWO) 		2302001000NRG23170320230177509 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485388 MR ZANGHENG STATE BANK OF INDIA(508548)
10 MELURI NL-02-001-002-002/166
(AKHEGWO) 		2302001000NRG23170320230177510 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485389 MR JUNTHE STATE BANK OF INDIA(508548)
11 MELURI NL-02-001-002-002/167
(AKHEGWO) 		2302001000NRG23170320230177511 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485390 MR M T CHONGHA STATE BANK OF INDIA(508548)
12 MELURI NL-02-001-002-002/168
(AKHEGWO) 		2302001000NRG23170320230177512 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485391 MRS YANSANG STATE BANK OF INDIA(508548)
13 MELURI NL-02-001-002-002/169
(AKHEGWO) 		2302001000NRG23170320230177513 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485392 MRS PUNSHUNG PUNSHUNG STATE BANK OF INDIA(508548)
14 MELURI NL-02-001-002-002/17
(AKHEGWO) 		2302001000NRG23170320230177514 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485393 MRS SAYONG STATE BANK OF INDIA(508548)
15 MELURI NL-02-001-002-002/171
(AKHEGWO) 		2302001000NRG23170320230177516 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485394 MRS NUECHONG STATE BANK OF INDIA(508548)
16 MELURI NL-02-001-002-002/175
(AKHEGWO) 		2302001000NRG23170320230177520 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2808 2808 Processed 30/03/2023 0312485395 MR S TEPE STATE BANK OF INDIA(508548)
17 MELURI NL-02-001-002-002/179
(AKHEGWO) 		2302001000NRG23170320230177524 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485396 MR T HOPENG STATE BANK OF INDIA(508548)
18 MELURI NL-02-001-002-002/180
(AKHEGWO) 		2302001000NRG23170320230177525 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485397 MR AMOS STATE BANK OF INDIA(508548)
19 MELURI NL-02-001-002-002/185
(AKHEGWO) 		2302001000NRG23170320230177530 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485398 MR THEPENG THEPENG STATE BANK OF INDIA(508548)
20 MELURI NL-02-001-002-002/195
(AKHEGWO) 		2302001000NRG23170320230177541 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485399 MRS JITHSO STATE BANK OF INDIA(508548)
21 MELURI NL-02-001-002-002/196
(AKHEGWO) 		2302001000NRG23170320230177542 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485400 MR JUNTE STATE BANK OF INDIA(508548)
22 MELURI NL-02-001-002-002/20
(AKHEGWO) 		2302001000NRG23170320230177547 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485401 MRS MRS GHENDA STATE BANK OF INDIA(508548)
23 MELURI NL-02-001-002-002/200
(AKHEGWO) 		2302001000NRG23170320230177548 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485402 MR GHUNYI STATE BANK OF INDIA(508548)
24 MELURI NL-02-001-002-002/203
(AKHEGWO) 		2302001000NRG23170320230177552 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485403 MR MAWING STATE BANK OF INDIA(508548)
25 MELURI NL-02-001-002-002/21
(AKHEGWO) 		2302001000NRG23170320230177559 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485404 MRS MUNSANG STATE BANK OF INDIA(508548)
26 MELURI NL-02-001-002-002/211
(AKHEGWO) 		2302001000NRG23170320230177561 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485405 MR PHOLU STATE BANK OF INDIA(508548)
27 MELURI NL-02-001-002-002/214
(AKHEGWO) 		2302001000NRG23170320230177564 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485406 MR WUSHING STATE BANK OF INDIA(508548)
28 MELURI NL-02-001-002-002/224
(AKHEGWO) 		2302001000NRG23170320230177575 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485407 MRS SAYONG STATE BANK OF INDIA(508548)
29 MELURI NL-02-001-002-002/228
(AKHEGWO) 		2302001000NRG23170320230177579 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485408 MR TSENPENG STATE BANK OF INDIA(508548)
30 MELURI NL-02-001-002-002/229
(AKHEGWO) 		2302001000NRG23170320230177580 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485410 MRS Z WINSHANG THUNRU STATE BANK OF INDIA(508548)
31 MELURI NL-02-001-002-002/23
(AKHEGWO) 		2302001000NRG23170320230177581 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485411 MR Z TSENPENG STATE BANK OF INDIA(508548)
32 MELURI NL-02-001-002-002/24
(AKHEGWO) 		2302001000NRG23170320230177592 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485412 MRS GHENDA STATE BANK OF INDIA(508548)
33 MELURI NL-02-001-002-002/241
(AKHEGWO) 		2302001000NRG23170320230177594 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485409 MR THELU STATE BANK OF INDIA(508548)
34 MELURI NL-02-001-002-002/243
(AKHEGWO) 		2302001000NRG23170320230177596 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485413 MRS GHENDA STATE BANK OF INDIA(508548)
35 MELURI NL-02-001-002-002/246
(AKHEGWO) 		2302001000NRG23170320230177599 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485414 MR ENCHONG STATE BANK OF INDIA(508548)
36 MELURI NL-02-001-002-002/25
(AKHEGWO) 		2302001000NRG23170320230177603 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485415 MR HAMPENG KUPHUNGHO STATE BANK OF INDIA(508548)
37 MELURI NL-02-001-002-002/258
(AKHEGWO) 		2302001000NRG23170320230177612 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485416 MR LETHONG STATE BANK OF INDIA(508548)
38 MELURI NL-02-001-002-002/261
(AKHEGWO) 		2302001000NRG23170320230177616 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485417 MRS NUECHONG STATE BANK OF INDIA(508548)
39 MELURI NL-02-001-002-002/262
(AKHEGWO) 		2302001000NRG23170320230177617 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485418 MRS KIMDA STATE BANK OF INDIA(508548)
40 MELURI NL-02-001-002-002/268
(AKHEGWO) 		2302001000NRG23170320230177623 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485419 MR SINKHUNG STATE BANK OF INDIA(508548)
41 MELURI NL-02-001-002-002/27
(AKHEGWO) 		2302001000NRG23170320230177625 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485420 MRS AMUNG STATE BANK OF INDIA(508548)
42 MELURI NL-02-001-002-002/30
(AKHEGWO) 		2302001000NRG23170320230177658 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485421 MRS NUECHONG STATE BANK OF INDIA(508548)
43 MELURI NL-02-001-002-002/300
(AKHEGWO) 		2302001000NRG23170320230177659 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485422 MRS PUNSHUNG STATE BANK OF INDIA(508548)
44 MELURI NL-02-001-002-002/301
(AKHEGWO) 		2302001000NRG23170320230177660 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485423 MRS TENMUNG TENMUNG STATE BANK OF INDIA(508548)
45 MELURI NL-02-001-002-002/302
(AKHEGWO) 		2302001000NRG23170320230177661 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485424 MR HEVILA POCHURY STATE BANK OF INDIA(508548)
46 MELURI NL-02-001-002-002/321
(AKHEGWO) 		2302001000NRG23170320230177682 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485425 MRS N DAHAM STATE BANK OF INDIA(508548)
47 MELURI NL-02-001-002-002/33
(AKHEGWO) 		2302001000NRG23170320230177691 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485426 MRS N NIENTHSO STATE BANK OF INDIA(508548)
48 MELURI NL-02-001-002-002/338
(AKHEGWO) 		2302001000NRG23170320230177699 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485427 MRS MADA STATE BANK OF INDIA(508548)
49 MELURI NL-02-001-002-002/34
(AKHEGWO) 		2302001000NRG23170320230177701 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485428 MR W THAPENG STATE BANK OF INDIA(508548)
50 MELURI NL-02-001-002-002/35
(AKHEGWO) 		2302001000NRG23170320230177712 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485429 MR N CHONGHA STATE BANK OF INDIA(508548)
51 MELURI NL-02-001-002-002/37
(AKHEGWO) 		2302001000NRG23170320230177734 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485430 MR KHIMYING STATE BANK OF INDIA(508548)
52 MELURI NL-02-001-002-002/41
(AKHEGWO) 		2302001000NRG23170320230177779 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485431 MRS NUECHONG STATE BANK OF INDIA(508548)
53 MELURI NL-02-001-002-002/42
(AKHEGWO) 		2302001000NRG23170320230177787 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485432 MRS SARA STATE BANK OF INDIA(508548)
54 MELURI NL-02-001-002-002/43
(AKHEGWO) 		2302001000NRG23170320230177788 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485433 MRS WINCHONG STATE BANK OF INDIA(508548)
55 MELURI NL-02-001-002-002/44
(AKHEGWO) 		2302001000NRG23170320230177789 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485435 MRS GHENDA STATE BANK OF INDIA(508548)
56 MELURI NL-02-001-002-002/47
(AKHEGWO) 		2302001000NRG23170320230177792 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485436 MR NIENKHIA STATE BANK OF INDIA(508548)
57 MELURI NL-02-001-002-002/48
(AKHEGWO) 		2302001000NRG23170320230177793 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485437 MRS WADA STATE BANK OF INDIA(508548)
58 MELURI NL-02-001-002-002/5
(AKHEGWO) 		2302001000NRG23170320230177795 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485434 MRS YANSANG STATE BANK OF INDIA(508548)
59 MELURI NL-02-001-002-002/54
(AKHEGWO) 		2302001000NRG23170320230177800 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485438 MR MUNKHUNG STATE BANK OF INDIA(508548)
60 MELURI NL-02-001-002-002/56
(AKHEGWO) 		2302001000NRG23170320230177802 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485439 MR ROCKSON STATE BANK OF INDIA(508548)
61 MELURI NL-02-001-002-002/57
(AKHEGWO) 		2302001000NRG23170320230177803 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485440 MR ZHANSHOKPA STATE BANK OF INDIA(508548)
62 MELURI NL-02-001-002-002/61
(AKHEGWO) 		2302001000NRG23170320230177807 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485441 MR GHENDA STATE BANK OF INDIA(508548)
63 MELURI NL-02-001-002-002/63
(AKHEGWO) 		2302001000NRG23170320230177809 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485442 MRS JUVI STATE BANK OF INDIA(508548)
64 MELURI NL-02-001-002-002/67
(AKHEGWO) 		2302001000NRG23170320230177813 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485443 MRS JITHSO STATE BANK OF INDIA(508548)
65 MELURI NL-02-001-002-002/68
(AKHEGWO) 		2302001000NRG23170320230177814 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485444 MRS SEDA STATE BANK OF INDIA(508548)
66 MELURI NL-02-001-002-002/74
(AKHEGWO) 		2302001000NRG23170320230177821 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485445 MRS ELIZABETH STATE BANK OF INDIA(508548)
67 MELURI NL-02-001-002-002/78
(AKHEGWO) 		2302001000NRG23170320230177824 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485446 MRS CHONMUNG STATE BANK OF INDIA(508548)
68 MELURI NL-02-001-002-002/85
(AKHEGWO) 		2302001000NRG23170320230177830 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485447 MRS MRS KIMDA STATE BANK OF INDIA(508548)
69 MELURI NL-02-001-002-002/88
(AKHEGWO) 		2302001000NRG23170320230177833 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485448 MR KIANWA STATE BANK OF INDIA(508548)
70 MELURI NL-02-001-002-002/96
(AKHEGWO) 		2302001000NRG23170320230177842 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485449 MRS DAHAM STATE BANK OF INDIA(508548)
71 MELURI NL-02-001-002-002/97
(AKHEGWO) 		2302001000NRG23170320230177843 17/03/2023 VDB Secretary Akhegwo 2302001WL000401 VDB Secretary Akhegwo 00415 SBIN0006565 2592 2592 Processed 30/03/2023 0312485450 MR CHUNTA STATE BANK OF INDIA(508548)
SubTotal 187488 187488
Total 187488 187488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELURI NL2302001_170323APB_FTO_46011 State Bank of India SBIN0006565 MELLURI 187488

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