Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:54:57 PM 
Back  

FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_290323APB_FTO_55420
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) 		2302001000NRG23290320230204173 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789946 MR MECHU STATE BANK OF INDIA(508548)
2 MELURI NL-02-001-002-002/12
(AKHEGWO) 		2302001000NRG23290320230204174 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789947 MR MAKHIM STATE BANK OF INDIA(508548)
3 MELURI NL-02-001-002-002/122
(AKHEGWO) 		2302001000NRG23290320230204177 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789948 MR KHUNPENG STATE BANK OF INDIA(508548)
4 MELURI NL-02-001-002-002/130
(AKHEGWO) 		2302001000NRG23290320230204186 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789949 MR LECHEM STATE BANK OF INDIA(508548)
5 MELURI NL-02-001-002-002/139
(AKHEGWO) 		2302001000NRG23290320230204195 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789950 MR WUMUNG WUMUNG STATE BANK OF INDIA(508548)
6 MELURI NL-02-001-002-002/147
(AKHEGWO) 		2302001000NRG23290320230204204 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789951 MRS YANSANG STATE BANK OF INDIA(508548)
7 MELURI NL-02-001-002-002/149
(AKHEGWO) 		2302001000NRG23290320230204206 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789952 MRS JITHSO STATE BANK OF INDIA(508548)
8 MELURI NL-02-001-002-002/152
(AKHEGWO) 		2302001000NRG23290320230204210 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789953 MR ATSIIM STATE BANK OF INDIA(508548)
9 MELURI NL-02-001-002-002/165
(AKHEGWO) 		2302001000NRG23290320230204224 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789954 MR ZANGHENG STATE BANK OF INDIA(508548)
10 MELURI NL-02-001-002-002/166
(AKHEGWO) 		2302001000NRG23290320230204225 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789955 MR JUNTHE STATE BANK OF INDIA(508548)
11 MELURI NL-02-001-002-002/167
(AKHEGWO) 		2302001000NRG23290320230204226 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789956 MR M T CHONGHA STATE BANK OF INDIA(508548)
12 MELURI NL-02-001-002-002/168
(AKHEGWO) 		2302001000NRG23290320230204227 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789957 MRS YANSANG STATE BANK OF INDIA(508548)
13 MELURI NL-02-001-002-002/169
(AKHEGWO) 		2302001000NRG23290320230204228 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789958 MRS PUNSHUNG PUNSHUNG STATE BANK OF INDIA(508548)
14 MELURI NL-02-001-002-002/17
(AKHEGWO) 		2302001000NRG23290320230204229 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789959 MRS SAYONG STATE BANK OF INDIA(508548)
15 MELURI NL-02-001-002-002/171
(AKHEGWO) 		2302001000NRG23290320230204231 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789960 MRS NUECHONG STATE BANK OF INDIA(508548)
16 MELURI NL-02-001-002-002/175
(AKHEGWO) 		2302001000NRG23290320230204235 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789961 MR S TEPE STATE BANK OF INDIA(508548)
17 MELURI NL-02-001-002-002/179
(AKHEGWO) 		2302001000NRG23290320230204239 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789962 MR T HOPENG STATE BANK OF INDIA(508548)
18 MELURI NL-02-001-002-002/180
(AKHEGWO) 		2302001000NRG23290320230204240 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789963 MR AMOS STATE BANK OF INDIA(508548)
19 MELURI NL-02-001-002-002/185
(AKHEGWO) 		2302001000NRG23290320230204245 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789964 MR THEPENG THEPENG STATE BANK OF INDIA(508548)
20 MELURI NL-02-001-002-002/195
(AKHEGWO) 		2302001000NRG23290320230204256 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789965 MRS JITHSO STATE BANK OF INDIA(508548)
21 MELURI NL-02-001-002-002/196
(AKHEGWO) 		2302001000NRG23290320230204257 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789966 MR JUNTE STATE BANK OF INDIA(508548)
22 MELURI NL-02-001-002-002/197
(AKHEGWO) 		2302001000NRG23290320230204258 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789967 MRS LICHUMLA JINGLARII STATE BANK OF INDIA(508548)
23 MELURI NL-02-001-002-002/20
(AKHEGWO) 		2302001000NRG23290320230204262 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789968 MRS MRS GHENDA STATE BANK OF INDIA(508548)
24 MELURI NL-02-001-002-002/203
(AKHEGWO) 		2302001000NRG23290320230204266 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789969 MR MAWING STATE BANK OF INDIA(508548)
25 MELURI NL-02-001-002-002/21
(AKHEGWO) 		2302001000NRG23290320230204273 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789970 MRS MUNSANG STATE BANK OF INDIA(508548)
26 MELURI NL-02-001-002-002/211
(AKHEGWO) 		2302001000NRG23290320230204275 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789971 MR PHOLU STATE BANK OF INDIA(508548)
27 MELURI NL-02-001-002-002/214
(AKHEGWO) 		2302001000NRG23290320230204278 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789972 MR WUSHING STATE BANK OF INDIA(508548)
28 MELURI NL-02-001-002-002/224
(AKHEGWO) 		2302001000NRG23290320230204289 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789973 MRS SAYONG STATE BANK OF INDIA(508548)
29 MELURI NL-02-001-002-002/228
(AKHEGWO) 		2302001000NRG23290320230204293 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789974 MR TSENPENG STATE BANK OF INDIA(508548)
30 MELURI NL-02-001-002-002/229
(AKHEGWO) 		2302001000NRG23290320230204294 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789975 MRS Z WINSHANG THUNRU STATE BANK OF INDIA(508548)
31 MELURI NL-02-001-002-002/23
(AKHEGWO) 		2302001000NRG23290320230204295 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789976 MR Z TSENPENG STATE BANK OF INDIA(508548)
32 MELURI NL-02-001-002-002/24
(AKHEGWO) 		2302001000NRG23290320230204305 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789977 MRS GHENDA STATE BANK OF INDIA(508548)
33 MELURI NL-02-001-002-002/241
(AKHEGWO) 		2302001000NRG23290320230204307 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789978 MR THELU STATE BANK OF INDIA(508548)
34 MELURI NL-02-001-002-002/243
(AKHEGWO) 		2302001000NRG23290320230204309 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789979 MRS GHENDA STATE BANK OF INDIA(508548)
35 MELURI NL-02-001-002-002/246
(AKHEGWO) 		2302001000NRG23290320230204312 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789980 MR T SHITE STATE BANK OF INDIA(508548)
36 MELURI NL-02-001-002-002/25
(AKHEGWO) 		2302001000NRG23290320230204316 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789981 MR HAMPENG KUPHUNGHO STATE BANK OF INDIA(508548)
37 MELURI NL-02-001-002-002/258
(AKHEGWO) 		2302001000NRG23290320230204325 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789982 MR LETHONG STATE BANK OF INDIA(508548)
38 MELURI NL-02-001-002-002/261
(AKHEGWO) 		2302001000NRG23290320230204329 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789983 MRS NUECHONG STATE BANK OF INDIA(508548)
39 MELURI NL-02-001-002-002/262
(AKHEGWO) 		2302001000NRG23290320230204330 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789984 MRS KIMDA STATE BANK OF INDIA(508548)
40 MELURI NL-02-001-002-002/268
(AKHEGWO) 		2302001000NRG23290320230204336 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789985 MR SINKHUNG STATE BANK OF INDIA(508548)
41 MELURI NL-02-001-002-002/27
(AKHEGWO) 		2302001000NRG23290320230204338 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789986 MRS AMUNG STATE BANK OF INDIA(508548)
42 MELURI NL-02-001-002-002/30
(AKHEGWO) 		2302001000NRG23290320230204371 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789987 MRS NUECHONG STATE BANK OF INDIA(508548)
43 MELURI NL-02-001-002-002/300
(AKHEGWO) 		2302001000NRG23290320230204372 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789988 MRS PUNSHUNG STATE BANK OF INDIA(508548)
44 MELURI NL-02-001-002-002/301
(AKHEGWO) 		2302001000NRG23290320230204373 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789989 MRS TENMUNG TENMUNG STATE BANK OF INDIA(508548)
45 MELURI NL-02-001-002-002/302
(AKHEGWO) 		2302001000NRG23290320230204374 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789990 MR HEVILA POCHURY STATE BANK OF INDIA(508548)
46 MELURI NL-02-001-002-002/321
(AKHEGWO) 		2302001000NRG23290320230204395 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789991 MRS N DAHAM STATE BANK OF INDIA(508548)
47 MELURI NL-02-001-002-002/33
(AKHEGWO) 		2302001000NRG23290320230204404 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789992 MRS N NIENTHSO STATE BANK OF INDIA(508548)
48 MELURI NL-02-001-002-002/338
(AKHEGWO) 		2302001000NRG23290320230204412 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789993 MRS MADA STATE BANK OF INDIA(508548)
49 MELURI NL-02-001-002-002/34
(AKHEGWO) 		2302001000NRG23290320230204414 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789994 MR W THAPENG STATE BANK OF INDIA(508548)
50 MELURI NL-02-001-002-002/35
(AKHEGWO) 		2302001000NRG23290320230204425 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415789995 MR N CHONGHA STATE BANK OF INDIA(508548)
51 MELURI NL-02-001-002-002/37
(AKHEGWO) 		2302001000NRG23290320230204447 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415789996 MR KHIMYING STATE BANK OF INDIA(508548)
52 MELURI NL-02-001-002-002/41
(AKHEGWO) 		2302001000NRG23290320230204492 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415789997 MRS NUECHONG STATE BANK OF INDIA(508548)
53 MELURI NL-02-001-002-002/42
(AKHEGWO) 		2302001000NRG23290320230204501 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415789998 MRS SARA STATE BANK OF INDIA(508548)
54 MELURI NL-02-001-002-002/43
(AKHEGWO) 		2302001000NRG23290320230204502 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415789999 MRS WINCHONG STATE BANK OF INDIA(508548)
55 MELURI NL-02-001-002-002/44
(AKHEGWO) 		2302001000NRG23290320230204503 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790000 MRS GHENDA STATE BANK OF INDIA(508548)
56 MELURI NL-02-001-002-002/47
(AKHEGWO) 		2302001000NRG23290320230204506 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790001 MR NIENKHIA STATE BANK OF INDIA(508548)
57 MELURI NL-02-001-002-002/48
(AKHEGWO) 		2302001000NRG23290320230204507 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790002 MRS WADA STATE BANK OF INDIA(508548)
58 MELURI NL-02-001-002-002/5
(AKHEGWO) 		2302001000NRG23290320230204509 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790003 MRS YANSANG STATE BANK OF INDIA(508548)
59 MELURI NL-02-001-002-002/54
(AKHEGWO) 		2302001000NRG23290320230204514 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790004 MR MUNKHUNG STATE BANK OF INDIA(508548)
60 MELURI NL-02-001-002-002/56
(AKHEGWO) 		2302001000NRG23290320230204516 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790005 MR ROCKSON STATE BANK OF INDIA(508548)
61 MELURI NL-02-001-002-002/57
(AKHEGWO) 		2302001000NRG23290320230204517 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790006 MR ZHANSHOKPA STATE BANK OF INDIA(508548)
62 MELURI NL-02-001-002-002/61
(AKHEGWO) 		2302001000NRG23290320230204521 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790007 MR GHENDA STATE BANK OF INDIA(508548)
63 MELURI NL-02-001-002-002/63
(AKHEGWO) 		2302001000NRG23290320230204523 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790008 MRS JUVI STATE BANK OF INDIA(508548)
64 MELURI NL-02-001-002-002/67
(AKHEGWO) 		2302001000NRG23290320230204527 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790009 MRS JITHSO STATE BANK OF INDIA(508548)
65 MELURI NL-02-001-002-002/68
(AKHEGWO) 		2302001000NRG23290320230204528 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790010 MRS SEDA STATE BANK OF INDIA(508548)
66 MELURI NL-02-001-002-002/74
(AKHEGWO) 		2302001000NRG23290320230204535 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790011 MRS ELIZABETH STATE BANK OF INDIA(508548)
67 MELURI NL-02-001-002-002/78
(AKHEGWO) 		2302001000NRG23290320230204538 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790012 MRS CHONMUNG STATE BANK OF INDIA(508548)
68 MELURI NL-02-001-002-002/85
(AKHEGWO) 		2302001000NRG23290320230204545 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 1944 1944 Processed 01/04/2023 0415790013 MRS MRS KIMDA STATE BANK OF INDIA(508548)
69 MELURI NL-02-001-002-002/88
(AKHEGWO) 		2302001000NRG23290320230204548 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415790014 MR KIANWA STATE BANK OF INDIA(508548)
70 MELURI NL-02-001-002-002/96
(AKHEGWO) 		2302001000NRG23290320230204557 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415790015 MRS DAHAM STATE BANK OF INDIA(508548)
71 MELURI NL-02-001-002-002/97
(AKHEGWO) 		2302001000NRG23290320230204558 29/03/2023 VDB Secretary Akhegwo 2302001WL000456 VDB Secretary Akhegwo 00415 SBIN0006565 2160 2160 Processed 01/04/2023 0415790016 MR CHUNTA STATE BANK OF INDIA(508548)
SubTotal 149472 149472
Total 149472 149472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELURI NL2302001_290323APB_FTO_55420 State Bank of India SBIN0006565 MELLURI 149472

Download In Excel