Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:33:41 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_310323APB_FTO_56063
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 PFUTSERO NL-02-003-004-004/1
(LEKROMI) 		2302003000NRG23310320230216872 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767630 MR WETE MERO STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-004-004/105
(LEKROMI) 		2302003000NRG23310320230216878 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767631 MR WEPELHI KAPFO STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-004-004/107
(LEKROMI) 		2302003000NRG23310320230216880 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767632 MR WELHITSO KAPFO STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-004-004/11
(LEKROMI) 		2302003000NRG23310320230216882 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767633 DILHITSO KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
5 PFUTSERO NL-02-003-004-004/114
(LEKROMI) 		2302003000NRG23310320230216887 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767634 MR KEWETE MERO STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-004-004/115
(LEKROMI) 		2302003000NRG23310320230216888 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767635 KHAPELO MERO INDIA POST PAYMENTS BANK LIMITED(508528)
7 PFUTSERO NL-02-003-004-004/12
(LEKROMI) 		2302003000NRG23310320230216892 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767636 MR NGULHILO MERO STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-004-004/126
(LEKROMI) 		2302003000NRG23310320230216895 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767637 MR NEILO KAPFO STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-004-004/13
(LEKROMI) 		2302003000NRG23310320230216897 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767638 MR SENUZULO KAPFO STATE BANK OF INDIA(508548)
10 PFUTSERO NL-02-003-004-004/133
(LEKROMI) 		2302003000NRG23310320230216900 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767639 MR DITSOLHI MERO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-004-004/141
(LEKROMI) 		2302003000NRG23310320230216906 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767640 MS ALIE MERO STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-004-004/143
(LEKROMI) 		2302003000NRG23310320230216908 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767641 MR NEITSHO MERO STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-004-004/146
(LEKROMI) 		2302003000NRG23310320230216910 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767642 SESOTO KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
14 PFUTSERO NL-02-003-004-004/159
(LEKROMI) 		2302003000NRG23310320230216921 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767643 MR KESO KAPFO STATE BANK OF INDIA(508548)
15 PFUTSERO NL-02-003-004-004/16
(LEKROMI) 		2302003000NRG23310320230216922 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767644 MR WEZHIEZU KAPFO STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-004-004/164
(LEKROMI) 		2302003000NRG23310320230216927 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767645 NEIZU U MERO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PFUTSERO NL-02-003-004-004/165
(LEKROMI) 		2302003000NRG23310320230216928 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767646 MR MESECHULO MERO STATE BANK OF INDIA(508548)
18 PFUTSERO NL-02-003-004-004/175
(LEKROMI) 		2302003000NRG23310320230216935 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767647 WEKOTSOU KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PFUTSERO NL-02-003-004-004/177
(LEKROMI) 		2302003000NRG23310320230216936 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767648 MR MEWEKHRO MERO STATE BANK OF INDIA(508548)
20 PFUTSERO NL-02-003-004-004/181
(LEKROMI) 		2302003000NRG23310320230216941 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767649 DIEPE KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PFUTSERO NL-02-003-004-004/195
(LEKROMI) 		2302003000NRG23310320230216952 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767650 REKA MERO HDFC BANK LTD(607152)
22 PFUTSERO NL-02-003-004-004/211
(LEKROMI) 		2302003000NRG23310320230216962 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767651 MESEWEPRE KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
23 PFUTSERO NL-02-003-004-004/218
(LEKROMI) 		2302003000NRG23310320230216967 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767652 MESUTSO MERO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PFUTSERO NL-02-003-004-004/23
(LEKROMI) 		2302003000NRG23310320230216976 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767653 MRS KEDULHILO U MERO STATE BANK OF INDIA(508548)
25 PFUTSERO NL-02-003-004-004/236
(LEKROMI) 		2302003000NRG23310320230216981 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767654 MR LIDOWE KAPFO STATE BANK OF INDIA(508548)
26 PFUTSERO NL-02-003-004-004/237
(LEKROMI) 		2302003000NRG23310320230216982 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767655 MEYIE MERO INDIA POST PAYMENTS BANK LIMITED(508528)
27 PFUTSERO NL-02-003-004-004/242
(LEKROMI) 		2302003000NRG23310320230216987 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767656 MR WEPETE KAPFO STATE BANK OF INDIA(508548)
28 PFUTSERO NL-02-003-004-004/254
(LEKROMI) 		2302003000NRG23310320230216999 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767657 MR MECIE MERO STATE BANK OF INDIA(508548)
29 PFUTSERO NL-02-003-004-004/258
(LEKROMI) 		2302003000NRG23310320230217003 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767658 Mr. WEPE KAPFO CENTRAL BANK OF INDIA(607115)
30 PFUTSERO NL-02-003-004-004/265
(LEKROMI) 		2302003000NRG23310320230217008 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767659 MR ZHIENGUPE MERO STATE BANK OF INDIA(508548)
31 PFUTSERO NL-02-003-004-004/279
(LEKROMI) 		2302003000NRG23310320230217022 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Rejected 19/05/2023 1689767660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PFUTSERO NL-02-003-004-004/296
(LEKROMI) 		2302003000NRG23310320230217038 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767661 MRS NEIKHRO U KAPFO STATE BANK OF INDIA(508548)
33 PFUTSERO NL-02-003-004-004/304
(LEKROMI) 		2302003000NRG23310320230217043 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767662 NEIKHWELO U MERO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PFUTSERO NL-02-003-004-004/306
(LEKROMI) 		2302003000NRG23310320230217044 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767663 MR MEYIETSHO MERO STATE BANK OF INDIA(508548)
35 PFUTSERO NL-02-003-004-004/310
(LEKROMI) 		2302003000NRG23310320230217048 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767664 NEIWETSO KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PFUTSERO NL-02-003-004-004/317
(LEKROMI) 		2302003000NRG23310320230217055 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767665 MR NEINGUPE KAPFO STATE BANK OF INDIA(508548)
37 PFUTSERO NL-02-003-004-004/318
(LEKROMI) 		2302003000NRG23310320230217056 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767666 MR NEINGULO K MERO STATE BANK OF INDIA(508548)
38 PFUTSERO NL-02-003-004-004/323
(LEKROMI) 		2302003000NRG23310320230217060 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767667 MERO NEISA STATE BANK OF INDIA(508548)
39 PFUTSERO NL-02-003-004-004/33
(LEKROMI) 		2302003000NRG23310320230217066 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767668 MRS KERENYI U KAPFO STATE BANK OF INDIA(508548)
40 PFUTSERO NL-02-003-004-004/330
(LEKROMI) 		2302003000NRG23310320230217067 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767669 MR LHIPRELO MERO STATE BANK OF INDIA(508548)
41 PFUTSERO NL-02-003-004-004/334
(LEKROMI) 		2302003000NRG23310320230217071 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767670 MR WATE MERO STATE BANK OF INDIA(508548)
42 PFUTSERO NL-02-003-004-004/337
(LEKROMI) 		2302003000NRG23310320230217073 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767671 SESOTSHO U MERO INDIA POST PAYMENTS BANK LIMITED(508528)
43 PFUTSERO NL-02-003-004-004/339
(LEKROMI) 		2302003000NRG23310320230217075 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767672 MR KETSO KAPFO STATE BANK OF INDIA(508548)
44 PFUTSERO NL-02-003-004-004/346
(LEKROMI) 		2302003000NRG23310320230217082 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767673 MR WEKO KAPFO STATE BANK OF INDIA(508548)
45 PFUTSERO NL-02-003-004-004/349
(LEKROMI) 		2302003000NRG23310320230217085 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767674 KROWETE U MERO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PFUTSERO NL-02-003-004-004/36
(LEKROMI) 		2302003000NRG23310320230217095 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767675 MR NEIKEDU KAPFO STATE BANK OF INDIA(508548)
47 PFUTSERO NL-02-003-004-004/362
(LEKROMI) 		2302003000NRG23310320230217098 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767676 MR DICHU KAPFO STATE BANK OF INDIA(508548)
48 PFUTSERO NL-02-003-004-004/365
(LEKROMI) 		2302003000NRG23310320230217100 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767677 MR WEKUTE KAPFO STATE BANK OF INDIA(508548)
49 PFUTSERO NL-02-003-004-004/367
(LEKROMI) 		2302003000NRG23310320230217102 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767678 MR NEITSHUZU KAPFO STATE BANK OF INDIA(508548)
50 PFUTSERO NL-02-003-004-004/372
(LEKROMI) 		2302003000NRG23310320230217108 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767679 MR WEKOTE MERO STATE BANK OF INDIA(508548)
51 PFUTSERO NL-02-003-004-004/376
(LEKROMI) 		2302003000NRG23310320230217111 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767680 MR WEPRELO MERO STATE BANK OF INDIA(508548)
52 PFUTSERO NL-02-003-004-004/38
(LEKROMI) 		2302003000NRG23310320230217113 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767681 MR NEIKHROPE KAPFO STATE BANK OF INDIA(508548)
53 PFUTSERO NL-02-003-004-004/394
(LEKROMI) 		2302003000NRG23310320230217128 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767682 MRS NGUCHUZUU KAPFO STATE BANK OF INDIA(508548)
54 PFUTSERO NL-02-003-004-004/41
(LEKROMI) 		2302003000NRG23310320230217143 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767683 MRS LHIWEPELO U MERO STATE BANK OF INDIA(508548)
55 PFUTSERO NL-02-003-004-004/410
(LEKROMI) 		2302003000NRG23310320230217144 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767684 MR KOWE MERO STATE BANK OF INDIA(508548)
56 PFUTSERO NL-02-003-004-004/413
(LEKROMI) 		2302003000NRG23310320230217146 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767685 MISS MEWETO U MERO STATE BANK OF INDIA(508548)
57 PFUTSERO NL-02-003-004-004/418
(LEKROMI) 		2302003000NRG23310320230217149 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767686 MR DIEKHRO KAPFO STATE BANK OF INDIA(508548)
58 PFUTSERO NL-02-003-004-004/426
(LEKROMI) 		2302003000NRG23310320230217156 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767687 LHIPRE KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
59 PFUTSERO NL-02-003-004-004/428
(LEKROMI) 		2302003000NRG23310320230217158 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767688 MRS NEIWETSO U LOMI STATE BANK OF INDIA(508548)
60 PFUTSERO NL-02-003-004-004/43
(LEKROMI) 		2302003000NRG23310320230217159 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767689 MR NEIKHROLO MERO STATE BANK OF INDIA(508548)
61 PFUTSERO NL-02-003-004-004/44
(LEKROMI) 		2302003000NRG23310320230217169 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767690 MRS LHITSOLO U KAPFO STATE BANK OF INDIA(508548)
62 PFUTSERO NL-02-003-004-004/442
(LEKROMI) 		2302003000NRG23310320230217171 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767691 MRS WENEIPE U KAPFO STATE BANK OF INDIA(508548)
63 PFUTSERO NL-02-003-004-004/45
(LEKROMI) 		2302003000NRG23310320230217172 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767692 MR LHIWENYI KAPFO STATE BANK OF INDIA(508548)
64 PFUTSERO NL-02-003-004-004/5
(LEKROMI) 		2302003000NRG23310320230217177 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767693 MR KEWECHELO MERO STATE BANK OF INDIA(508548)
65 PFUTSERO NL-02-003-004-004/50
(LEKROMI) 		2302003000NRG23310320230217178 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767694 MR WESHE KAPFO STATE BANK OF INDIA(508548)
66 PFUTSERO NL-02-003-004-004/51
(LEKROMI) 		2302003000NRG23310320230217179 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767695 MR WEPREZU KAPFO STATE BANK OF INDIA(508548)
67 PFUTSERO NL-02-003-004-004/56
(LEKROMI) 		2302003000NRG23310320230217182 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767696 NEIPECHULO KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
68 PFUTSERO NL-02-003-004-004/58
(LEKROMI) 		2302003000NRG23310320230217184 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767697 WEKEDU MERO INDIA POST PAYMENTS BANK LIMITED(508528)
69 PFUTSERO NL-02-003-004-004/61
(LEKROMI) 		2302003000NRG23310320230217186 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767698 MR WEKHROPE KAPFO STATE BANK OF INDIA(508548)
70 PFUTSERO NL-02-003-004-004/74
(LEKROMI) 		2302003000NRG23310320230217195 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767699 MR TEWETSO KAPFO STATE BANK OF INDIA(508548)
71 PFUTSERO NL-02-003-004-004/76
(LEKROMI) 		2302003000NRG23310320230217197 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767700 MESELHILO MERO INDIA POST PAYMENTS BANK LIMITED(508528)
72 PFUTSERO NL-02-003-004-004/77
(LEKROMI) 		2302003000NRG23310320230217198 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767701 ZULHIPE KAPFO AXIS BANK(607153)
73 PFUTSERO NL-02-003-004-004/8
(LEKROMI) 		2302003000NRG23310320230217201 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767702 MR DINGULO KAPFO STATE BANK OF INDIA(508548)
74 PFUTSERO NL-02-003-004-004/81
(LEKROMI) 		2302003000NRG23310320230217202 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767703 MRS VETOLU MERO STATE BANK OF INDIA(508548)
75 PFUTSERO NL-02-003-004-004/85
(LEKROMI) 		2302003000NRG23310320230217206 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767704 ZEKOWE KAPFO INDIA POST PAYMENTS BANK LIMITED(508528)
76 PFUTSERO NL-02-003-004-004/86
(LEKROMI) 		2302003000NRG23310320230217207 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767705 MR DIPELHI MERO STATE BANK OF INDIA(508548)
77 PFUTSERO NL-02-003-004-004/9
(LEKROMI) 		2302003000NRG23310320230217210 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767706 WETSONYI MERO NAGALAND STATE COOPERATIVE BANK LTD(508751)
78 PFUTSERO NL-02-003-004-004/93
(LEKROMI) 		2302003000NRG23310320230217213 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767707 MESEZU CHAKHESANG STATE BANK OF INDIA(508548)
79 PFUTSERO NL-02-003-004-004/95
(LEKROMI) 		2302003000NRG23310320230217215 31/03/2023 VDB LEKROMI 2302003WL000489 VDB LEKROMI 00415 SBIN0005370 2160 2160 Processed 19/05/2023 1689767708 MR MESETSONYI KAPFO STATE BANK OF INDIA(508548)
SubTotal 170640 170640
Total 170640 170640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_310323APB_FTO_56063 State Bank of India SBIN0005370 PFUTSERO 170640

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