Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:14 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_290323APB_FTO_55309
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-02-003-009-009/1
(SAKRABA) 		2302003000NRG23290320230202279 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801829 VEMUTHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Chizami NL-02-003-009-009/100
(SAKRABA) 		2302003000NRG23290320230202281 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801830 THUVOSA VADEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
3 Chizami NL-02-003-009-009/101
(SAKRABA) 		2302003000NRG23290320230202282 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801831 MRS VEDULU VEDULU STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-009-009/105
(SAKRABA) 		2302003000NRG23290320230202286 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801832 MRS THEYIESULU THEYIESULU STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-009-009/120
(SAKRABA) 		2302003000NRG23290320230202295 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801833 MRS SHENELU STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-009-009/122
(SAKRABA) 		2302003000NRG23290320230202297 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801834 MR THEPUHUYI STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-009-009/126
(SAKRABA) 		2302003000NRG23290320230202300 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801835 MR VENEZO LOHE STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-009-009/13
(SAKRABA) 		2302003000NRG23290320230202301 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801840 MR VESWUPRA DAZO STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-009-009/144
(SAKRABA) 		2302003000NRG23290320230202312 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801841 VESACHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chizami NL-02-003-009-009/145
(SAKRABA) 		2302003000NRG23290320230202313 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801836 MRS VEZOSULU LOHE STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-009-009/15
(SAKRABA) 		2302003000NRG23290320230202316 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801842 MS SHEKUNO STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-009-009/156
(SAKRABA) 		2302003000NRG23290320230202320 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801843 ZHOSUHLU CUKHAMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 Chizami NL-02-003-009-009/189
(SAKRABA) 		2302003000NRG23290320230202344 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801837 VEDUPRA VADEO STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-009-009/19
(SAKRABA) 		2302003000NRG23290320230202345 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801838 MR VEKROSAYI STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-009-009/195
(SAKRABA) 		2302003000NRG23290320230202348 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801839 MR ZAVETO LOHE STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-009-009/198
(SAKRABA) 		2302003000NRG23290320230202350 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801847 MR THUVODUYI THUVODUYI STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-009-009/205
(SAKRABA) 		2302003000NRG23290320230202355 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801848 MR VELAHU VELAHU STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-009-009/206
(SAKRABA) 		2302003000NRG23290320230202356 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801849 VETSULU D VADEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 Chizami NL-02-003-009-009/208
(SAKRABA) 		2302003000NRG23290320230202358 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801850 MS VEKULU LOHE STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-009-009/221
(SAKRABA) 		2302003000NRG23290320230202370 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801844 MRS VEZOLU CUKHAMU STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-009-009/222
(SAKRABA) 		2302003000NRG23290320230202371 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801845 MR VESWUVO SANUH STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-009-009/227
(SAKRABA) 		2302003000NRG23290320230202376 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801851 LANCE NAIK RULEKHUYI VADEO STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-009-009/239
(SAKRABA) 		2302003000NRG23290320230202386 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801852 VEZOTALU NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 Chizami NL-02-003-009-009/24
(SAKRABA) 		2302003000NRG23290320230202387 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801853 VESWUYI LOHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 Chizami NL-02-003-009-009/267
(SAKRABA) 		2302003000NRG23290320230202407 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801854 VENIEHU KEROH NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 Chizami NL-02-003-009-009/272
(SAKRABA) 		2302003000NRG23290320230202411 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801846 MS RUYOVELU LOHE STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-009-009/286
(SAKRABA) 		2302003000NRG23290320230202424 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801855 MS RAZOLU STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-009-009/301
(SAKRABA) 		2302003000NRG23290320230202438 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801856 VESHEKHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
29 Chizami NL-02-003-009-009/306
(SAKRABA) 		2302003000NRG23290320230202443 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801857 MR ZHOVE ZHOVE STATE BANK OF INDIA(508548)
30 Chizami NL-02-003-009-009/309
(SAKRABA) 		2302003000NRG23290320230202446 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801858 MR ZALECHO STATE BANK OF INDIA(508548)
31 Chizami NL-02-003-009-009/312
(SAKRABA) 		2302003000NRG23290320230202448 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801859 MR CUSAZO CUSAZO STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-009-009/315
(SAKRABA) 		2302003000NRG23290320230202451 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801860 ZAVELU LOHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 Chizami NL-02-003-009-009/317
(SAKRABA) 		2302003000NRG23290320230202452 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801861 MR THENUKHUYI LOHE STATE BANK OF INDIA(508548)
34 Chizami NL-02-003-009-009/325
(SAKRABA) 		2302003000NRG23290320230202455 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801862 MR VETUZO VADEO STATE BANK OF INDIA(508548)
35 Chizami NL-02-003-009-009/327
(SAKRABA) 		2302003000NRG23290320230202457 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801863 VEKUZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 Chizami NL-02-003-009-009/33
(SAKRABA) 		2302003000NRG23290320230202459 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801874 MRS VECHONYU VECHONYU STATE BANK OF INDIA(508548)
37 Chizami NL-02-003-009-009/330
(SAKRABA) 		2302003000NRG23290320230202460 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801875 MR VELAZO STATE BANK OF INDIA(508548)
38 Chizami NL-02-003-009-009/344
(SAKRABA) 		2302003000NRG23290320230202474 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801864 MR VEPUYI D VADEO STATE BANK OF INDIA(508548)
39 Chizami NL-02-003-009-009/358
(SAKRABA) 		2302003000NRG23290320230202482 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801876 SHEHULU VADEO BANK OF BARODA(606985)
40 Chizami NL-02-003-009-009/376
(SAKRABA) 		2302003000NRG23290320230202494 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801877 MS TSUNELU VADEO STATE BANK OF INDIA(508548)
41 Chizami NL-02-003-009-009/382
(SAKRABA) 		2302003000NRG23290320230202497 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801878 MISS VEKUNO CUKHAMU STATE BANK OF INDIA(508548)
42 Chizami NL-02-003-009-009/387
(SAKRABA) 		2302003000NRG23290320230202501 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801879 MR NIEKHOZO STATE BANK OF INDIA(508548)
43 Chizami NL-02-003-009-009/389
(SAKRABA) 		2302003000NRG23290320230202503 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801880 MR SHEKHO SEKHO STATE BANK OF INDIA(508548)
44 Chizami NL-02-003-009-009/397
(SAKRABA) 		2302003000NRG23290320230202511 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801881 TSUVOLU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chizami NL-02-003-009-009/424
(SAKRABA) 		2302003000NRG23290320230202532 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801882 MR SHEZOKHO STATE BANK OF INDIA(508548)
46 Chizami NL-02-003-009-009/43
(SAKRABA) 		2302003000NRG23290320230202535 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 02/04/2023 0415801883 ZHODUYI NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 Chizami NL-02-003-009-009/444
(SAKRABA) 		2302003000NRG23290320230202546 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801884 MR SHECUTO STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-009-009/47
(SAKRABA) 		2302003000NRG23290320230202566 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801865 MR THENUSAYI CUKHAMU STATE BANK OF INDIA(508548)
49 Chizami NL-02-003-009-009/479
(SAKRABA) 		2302003000NRG23290320230202574 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801885 MS VETHIVOLU STATE BANK OF INDIA(508548)
50 Chizami NL-02-003-009-009/484
(SAKRABA) 		2302003000NRG23290320230202578 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1728 1728 Processed 01/04/2023 0415801886 MS NUTSULU STATE BANK OF INDIA(508548)
51 Chizami NL-02-003-009-009/498
(SAKRABA) 		2302003000NRG23290320230202590 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801887 MR VEKUKHO D VADEO STATE BANK OF INDIA(508548)
52 Chizami NL-02-003-009-009/543
(SAKRABA) 		2302003000NRG23290320230202620 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801866 MR MHASHEPO LOHE STATE BANK OF INDIA(508548)
53 Chizami NL-02-003-009-009/560
(SAKRABA) 		2302003000NRG23290320230202634 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801888 MR POZO POZO STATE BANK OF INDIA(508548)
54 Chizami NL-02-003-009-009/562
(SAKRABA) 		2302003000NRG23290320230202636 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801889 MR KUZHOPA D VADEO STATE BANK OF INDIA(508548)
55 Chizami NL-02-003-009-009/572
(SAKRABA) 		2302003000NRG23290320230202642 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801890 MR VEHU VEHU STATE BANK OF INDIA(508548)
56 Chizami NL-02-003-009-009/574
(SAKRABA) 		2302003000NRG23290320230202644 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801867 MISS VEDUSULU CHAKHESANG STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-009-009/578
(SAKRABA) 		2302003000NRG23290320230202648 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801891 MR HUVETO STATE BANK OF INDIA(508548)
58 Chizami NL-02-003-009-009/582
(SAKRABA) 		2302003000NRG23290320230202652 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 02/04/2023 0415801892 KHONIEYI NAGALAND STATE COOPERATIVE BANK LTD(508751)
59 Chizami NL-02-003-009-009/584
(SAKRABA) 		2302003000NRG23290320230202654 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801893 MR VEDUSU STATE BANK OF INDIA(508548)
60 Chizami NL-02-003-009-009/585
(SAKRABA) 		2302003000NRG23290320230202655 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801868 MRS NUVEKHOLU D VADEO STATE BANK OF INDIA(508548)
61 Chizami NL-02-003-009-009/596
(SAKRABA) 		2302003000NRG23290320230202663 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801894 VEKUZO LOHE AXIS BANK(607153)
62 Chizami NL-02-003-009-009/619
(SAKRABA) 		2302003000NRG23290320230202679 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801869 MR CIEKHUYI STATE BANK OF INDIA(508548)
63 Chizami NL-02-003-009-009/62
(SAKRABA) 		2302003000NRG23290320230202680 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801895 MR VEPOSWU VADEO STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-009-009/625
(SAKRABA) 		2302003000NRG23290320230202684 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801896 MR VESHETA CUKHAMU STATE BANK OF INDIA(508548)
65 Chizami NL-02-003-009-009/63
(SAKRABA) 		2302003000NRG23290320230202685 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801897 MRS VEYHOLU VEYHOLU STATE BANK OF INDIA(508548)
66 Chizami NL-02-003-009-009/66
(SAKRABA) 		2302003000NRG23290320230202696 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801898 MRS VESWUTALU VESWUTALU STATE BANK OF INDIA(508548)
67 Chizami NL-02-003-009-009/69
(SAKRABA) 		2302003000NRG23290320230202698 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801899 MR ZAPRAHU ZAPRAHU STATE BANK OF INDIA(508548)
68 Chizami NL-02-003-009-009/8
(SAKRABA) 		2302003000NRG23290320230202705 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 01/04/2023 0415801870 MR VEKHUTA STATE BANK OF INDIA(508548)
69 Chizami NL-02-003-009-009/83
(SAKRABA) 		2302003000NRG23290320230202708 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1512 1512 Processed 01/04/2023 0415801871 MR ZASHEKHO VADEO STATE BANK OF INDIA(508548)
70 Chizami NL-02-003-009-009/86
(SAKRABA) 		2302003000NRG23290320230202711 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1512 1512 Processed 01/04/2023 0415801872 MR VEZOTA LOHE STATE BANK OF INDIA(508548)
71 Chizami NL-02-003-009-009/89
(SAKRABA) 		2302003000NRG23290320230202714 29/03/2023 NREGS SAKRABA 2302003WL000453 NREGS SAKRABA 00415 SBIN0005370 1512 1512 Processed 01/04/2023 0415801873 MR ZALESHEYI CUKHAMU STATE BANK OF INDIA(508548)
SubTotal 112104 112104
Total 112104 112104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_290323APB_FTO_55309 State Bank of India SBIN0005370 PFUTSERO 112104

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