Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:15 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_260922APB_FTO_26571
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 Chizami NL-02-003-012-012/10
(PHOLAMI) 		2302003000NRG23240920220050349 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324458 MRS VAMOHULU STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-012-012/105
(PHOLAMI) 		2302003000NRG23240920220050352 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324459 MRS RUYITALU KEZO STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-012-012/112
(PHOLAMI) 		2302003000NRG23240920220050357 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324460 MR ZHORAYI MEDEO STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-012-012/117
(PHOLAMI) 		2302003000NRG23240920220050360 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324461 MRS VERHALU SEKHAMO STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-012-012/118
(PHOLAMI) 		2302003000NRG23240920220050361 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324462 MR SUPOYI VEZHU STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-012-012/128
(PHOLAMI) 		2302003000NRG23240920220050363 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324463 MR NUVEYI KHAMO STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-012-012/130
(PHOLAMI) 		2302003000NRG23240920220050364 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324464 MR KUHUVEYI KHAMO STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-012-012/133
(PHOLAMI) 		2302003000NRG23240920220050365 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324465 MRS NUTHITALU NAKRO STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-012-012/134
(PHOLAMI) 		2302003000NRG23240920220050366 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324466 MR VEDUYI NAKRO STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-012-012/138
(PHOLAMI) 		2302003000NRG23240920220050369 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324467 MR SHEKHOSA KEZO STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-012-012/139
(PHOLAMI) 		2302003000NRG23240920220050370 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324468 MR SHEVOZO MEDEO STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-012-012/141
(PHOLAMI) 		2302003000NRG23240920220050372 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324469 MRS ZAPOVELU NAKRO STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-012-012/153
(PHOLAMI) 		2302003000NRG23240920220050379 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chizami NL-02-003-012-012/155
(PHOLAMI) 		2302003000NRG23240920220050380 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chizami NL-02-003-012-012/156
(PHOLAMI) 		2302003000NRG23240920220050381 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324472 MR NUSHETA THERIE STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-012-012/158
(PHOLAMI) 		2302003000NRG23240920220050382 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324473 MR VEVOYI TETSEO STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-012-012/159
(PHOLAMI) 		2302003000NRG23240920220050383 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324474 MR HUKROVE CUTHAO STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-012-012/161
(PHOLAMI) 		2302003000NRG23240920220050385 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324475 MR MUDOTHIYI TETSEO STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-012-012/172
(PHOLAMI) 		2302003000NRG23240920220050391 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324476 MRS ZACUNULU SEKHAMO STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-012-012/179
(PHOLAMI) 		2302003000NRG23240920220050395 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324477 MRS VEVOSUHLU THERIE STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-012-012/184
(PHOLAMI) 		2302003000NRG23240920220050400 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324478 MR HUVEVO VEZHU STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-012-012/19
(PHOLAMI) 		2302003000NRG23240920220050405 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324479 MRS KURHUVELU GETSA STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-012-012/196
(PHOLAMI) 		2302003000NRG23240920220050408 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324480 MR VEYI NAKRO STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-012-012/2
(PHOLAMI) 		2302003000NRG23240920220050409 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324481 MR VEDUZO CURHAH STATE BANK OF INDIA(508548)
25 Chizami NL-02-003-012-012/20
(PHOLAMI) 		2302003000NRG23240920220050410 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324482 MR CUVEYI GETSA STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-012-012/202
(PHOLAMI) 		2302003000NRG23240920220050411 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324483 MR KUKHO RESUH STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-012-012/203
(PHOLAMI) 		2302003000NRG23240920220050412 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324484 MR VIKHUZO CHAKHESANG STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-012-012/206
(PHOLAMI) 		2302003000NRG23240920220050414 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324485 MR POVE CURHA STATE BANK OF INDIA(508548)
29 Chizami NL-02-003-012-012/207
(PHOLAMI) 		2302003000NRG23240920220050415 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324486 MR NEHUVE NAKRO STATE BANK OF INDIA(508548)
30 Chizami NL-02-003-012-012/215
(PHOLAMI) 		2302003000NRG23240920220050421 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324487 MRS KURIHULU CURHA STATE BANK OF INDIA(508548)
31 Chizami NL-02-003-012-012/220
(PHOLAMI) 		2302003000NRG23240920220050425 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324488 MR VEPOZO KHAMO STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-012-012/221
(PHOLAMI) 		2302003000NRG23240920220050426 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324489 MR VEKHOZO KHAMO STATE BANK OF INDIA(508548)
33 Chizami NL-02-003-012-012/222
(PHOLAMI) 		2302003000NRG23240920220050427 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324490 MR POSHETSO TETSEO STATE BANK OF INDIA(508548)
34 Chizami NL-02-003-012-012/229
(PHOLAMI) 		2302003000NRG23240920220050430 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324491 MR VEKU TSUTSO STATE BANK OF INDIA(508548)
35 Chizami NL-02-003-012-012/234
(PHOLAMI) 		2302003000NRG23240920220050434 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324492 MRS VEDOLU SAKHAMO STATE BANK OF INDIA(508548)
36 Chizami NL-02-003-012-012/235
(PHOLAMI) 		2302003000NRG23240920220050435 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324493 MRS ADAHA THERIE STATE BANK OF INDIA(508548)
37 Chizami NL-02-003-012-012/244
(PHOLAMI) 		2302003000NRG23240920220050442 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324494 MR VENETO CUTHAO STATE BANK OF INDIA(508548)
38 Chizami NL-02-003-012-012/246
(PHOLAMI) 		2302003000NRG23240920220050444 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324495 MR ZHOKHOYI THERIE STATE BANK OF INDIA(508548)
39 Chizami NL-02-003-012-012/248
(PHOLAMI) 		2302003000NRG23240920220050446 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chizami NL-02-003-012-012/253
(PHOLAMI) 		2302003000NRG23240920220050450 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324497 MR THUPUCUSO KHAMO STATE BANK OF INDIA(508548)
41 Chizami NL-02-003-012-012/260
(PHOLAMI) 		2302003000NRG23240920220050452 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324498 MR VEKUTO CUTHAO STATE BANK OF INDIA(508548)
42 Chizami NL-02-003-012-012/264
(PHOLAMI) 		2302003000NRG23240920220050455 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324499 RARUVEYI SWURO BANK OF INDIA(508505)
43 Chizami NL-02-003-012-012/29
(PHOLAMI) 		2302003000NRG23240920220050468 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324500 MR VECUPRA VECUPRA STATE BANK OF INDIA(508548)
44 Chizami NL-02-003-012-012/30
(PHOLAMI) 		2302003000NRG23240920220050474 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324501 MRS KUVEPOLU VEZHU STATE BANK OF INDIA(508548)
45 Chizami NL-02-003-012-012/318
(PHOLAMI) 		2302003000NRG23240920220050486 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324502 MR VEDUVO MEDEO STATE BANK OF INDIA(508548)
46 Chizami NL-02-003-012-012/32
(PHOLAMI) 		2302003000NRG23240920220050488 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chizami NL-02-003-012-012/326
(PHOLAMI) 		2302003000NRG23240920220050491 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324504 MR VESHETO CUTSO STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-012-012/327
(PHOLAMI) 		2302003000NRG23240920220050492 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324505 MR TUSOVE TUSOVE STATE BANK OF INDIA(508548)
49 Chizami NL-02-003-012-012/338
(PHOLAMI) 		2302003000NRG23240920220050501 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chizami NL-02-003-012-012/339
(PHOLAMI) 		2302003000NRG23240920220050502 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324507 MRS KHUNEHULU SEKHAMO STATE BANK OF INDIA(508548)
51 Chizami NL-02-003-012-012/340
(PHOLAMI) 		2302003000NRG23240920220050503 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324508 MRS VESUZOLU RESUH STATE BANK OF INDIA(508548)
52 Chizami NL-02-003-012-012/349
(PHOLAMI) 		2302003000NRG23240920220050510 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324509 MR VEPRASWU RESUH STATE BANK OF INDIA(508548)
53 Chizami NL-02-003-012-012/35
(PHOLAMI) 		2302003000NRG23240920220050511 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324510 MR HUKUVEYI NAKRO STATE BANK OF INDIA(508548)
54 Chizami NL-02-003-012-012/351
(PHOLAMI) 		2302003000NRG23240920220050513 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324511 MRS VEDUPALU NAKRO STATE BANK OF INDIA(508548)
55 Chizami NL-02-003-012-012/354
(PHOLAMI) 		2302003000NRG23240920220050514 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324512 MRS CUTOLU THERIE STATE BANK OF INDIA(508548)
56 Chizami NL-02-003-012-012/361
(PHOLAMI) 		2302003000NRG23240920220050516 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324513 MRS VEBALU SWURO STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-012-012/4
(PHOLAMI) 		2302003000NRG23240920220050536 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324514 MRS VECHOSULU CURHA STATE BANK OF INDIA(508548)
58 Chizami NL-02-003-012-012/426
(PHOLAMI) 		2302003000NRG23240920220050559 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chizami NL-02-003-012-012/43
(PHOLAMI) 		2302003000NRG23240920220050561 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324516 MR MURAMU THERIE STATE BANK OF INDIA(508548)
60 Chizami NL-02-003-012-012/456
(PHOLAMI) 		2302003000NRG23240920220050578 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324517 MRS RUVELU RESUH STATE BANK OF INDIA(508548)
61 Chizami NL-02-003-012-012/480
(PHOLAMI) 		2302003000NRG23240920220050594 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324518 MRS HUSAVOLU KHAMO STATE BANK OF INDIA(508548)
62 Chizami NL-02-003-012-012/49
(PHOLAMI) 		2302003000NRG23240920220050599 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324519 MRS VENEPALU VEZHU STATE BANK OF INDIA(508548)
63 Chizami NL-02-003-012-012/496
(PHOLAMI) 		2302003000NRG23240920220050605 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324520 MS NEKUTOLU STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-012-012/50
(PHOLAMI) 		2302003000NRG23240920220050608 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324521 MRS VENGOTALU THERIE STATE BANK OF INDIA(508548)
65 Chizami NL-02-003-012-012/515
(PHOLAMI) 		2302003000NRG23240920220050620 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Chizami NL-02-003-012-012/518
(PHOLAMI) 		2302003000NRG23240920220050622 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324523 MR KUKUVE RESUH STATE BANK OF INDIA(508548)
67 Chizami NL-02-003-012-012/54
(PHOLAMI) 		2302003000NRG23240920220050626 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324524 MR VEPOSO RESUH STATE BANK OF INDIA(508548)
68 Chizami NL-02-003-012-012/55
(PHOLAMI) 		2302003000NRG23240920220050627 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324525 MR RAZUCUYI RESUH STATE BANK OF INDIA(508548)
69 Chizami NL-02-003-012-012/58
(PHOLAMI) 		2302003000NRG23240920220050628 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324526 MRS VESUPALU KEZO STATE BANK OF INDIA(508548)
70 Chizami NL-02-003-012-012/6
(PHOLAMI) 		2302003000NRG23240920220050629 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Rejected 30/03/2023 0305324527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chizami NL-02-003-012-012/61
(PHOLAMI) 		2302003000NRG23240920220050631 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324528 MR VESUZO STATE BANK OF INDIA(508548)
72 Chizami NL-02-003-012-012/75
(PHOLAMI) 		2302003000NRG23240920220050639 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324529 MR HUCHOVEYI VEZHU STATE BANK OF INDIA(508548)
73 Chizami NL-02-003-012-012/88
(PHOLAMI) 		2302003000NRG23240920220050648 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324530 MR NEPAZO THERIE STATE BANK OF INDIA(508548)
74 Chizami NL-02-003-012-012/89
(PHOLAMI) 		2302003000NRG23240920220050649 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324531 MR SHESUYI THERIE STATE BANK OF INDIA(508548)
75 Chizami NL-02-003-012-012/9
(PHOLAMI) 		2302003000NRG23240920220050650 26/09/2022 NREGS PHOLAMI 2302003WL000144 NREGS PHOLAMI 00415 SBIN0005370 432 432 Processed 30/03/2023 0305324532 MR MUDOSU KEZO STATE BANK OF INDIA(508548)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_260922APB_FTO_26571 State Bank of India SBIN0005370 PFUTSERO 32400

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