Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:35:20 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_300323APB_FTO_55664
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-02-003-011-011/1
(GOZUTO) 		2302003000NRG23300320230211668 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787976 MR RUSOCU DOZO STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-011-011/105
(GOZUTO) 		2302003000NRG23300320230211670 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 216 216 Processed 01/04/2023 0415787977 MRS VEKHOSALU CHUZHO STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-011-011/11
(GOZUTO) 		2302003000NRG23300320230211675 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787978 MR NIESU D VADEO STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-011-011/110
(GOZUTO) 		2302003000NRG23300320230211676 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787979 MRS SWUDUVELU KEROH STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-011-011/117
(GOZUTO) 		2302003000NRG23300320230211683 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787910 MRS KUDUTSOLU DOZO STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-011-011/118
(GOZUTO) 		2302003000NRG23300320230211684 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787911 MR CUSAHU D VADEO STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-011-011/119
(GOZUTO) 		2302003000NRG23300320230211685 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 02/04/2023 0415787912 KUTHOLULU NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 Chizami NL-02-003-011-011/12
(GOZUTO) 		2302003000NRG23300320230211686 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787913 MR THUPUSAYI THIRA STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-011-011/125
(GOZUTO) 		2302003000NRG23300320230211692 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787914 MR HUTSUTO DOZO STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-011-011/126
(GOZUTO) 		2302003000NRG23300320230211693 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787915 MR VEKUZO KEROH STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-011-011/13
(GOZUTO) 		2302003000NRG23300320230211697 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787916 MR THUPUZO KEROH STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-011-011/137
(GOZUTO) 		2302003000NRG23300320230211705 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787917 MR ZHOZO TETSEO STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-011-011/14
(GOZUTO) 		2302003000NRG23300320230211708 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787918 MR VELAPA KEROH STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-011-011/140
(GOZUTO) 		2302003000NRG23300320230211709 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787919 MR ZHOPRAYI NARO STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-011-011/141
(GOZUTO) 		2302003000NRG23300320230211710 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787920 MR KHUMUZU NARO STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-011-011/145
(GOZUTO) 		2302003000NRG23300320230211713 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787921 MR NUKUTO 2 STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-011-011/148
(GOZUTO) 		2302003000NRG23300320230211716 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787922 MRS NUVELU D VADEO STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-011-011/149
(GOZUTO) 		2302003000NRG23300320230211717 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787923 MISS CHOTHALU NAROH STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-011-011/15
(GOZUTO) 		2302003000NRG23300320230211718 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787924 MR THUPUKHOYI TETSEO STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-011-011/150
(GOZUTO) 		2302003000NRG23300320230211719 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787925 MS MULEKHOLU MULEKHOLU STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-011-011/155
(GOZUTO) 		2302003000NRG23300320230211723 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787926 MR DANIEL TETSEO STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-011-011/156
(GOZUTO) 		2302003000NRG23300320230211724 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787927 MISS MHASHENOLU STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-011-011/157
(GOZUTO) 		2302003000NRG23300320230211725 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787928 MR VELU O STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-011-011/158
(GOZUTO) 		2302003000NRG23300320230211726 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787929 POVE BANK OF BARODA(606985)
25 Chizami NL-02-003-011-011/159
(GOZUTO) 		2302003000NRG23300320230211727 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787930 MR NIEZO D VADEO STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-011-011/16
(GOZUTO) 		2302003000NRG23300320230211728 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787931 MR KUVECU TETSEO STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-011-011/163
(GOZUTO) 		2302003000NRG23300320230211732 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787932 MR MUDOVEYI NAROH STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-011-011/164
(GOZUTO) 		2302003000NRG23300320230211733 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787933 MR CUVONIEYI TETSEO STATE BANK OF INDIA(508548)
29 Chizami NL-02-003-011-011/165
(GOZUTO) 		2302003000NRG23300320230211734 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787934 MR KUVOZO KEROH STATE BANK OF INDIA(508548)
30 Chizami NL-02-003-011-011/166
(GOZUTO) 		2302003000NRG23300320230211735 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787935 MR THUJOVEYI STATE BANK OF INDIA(508548)
31 Chizami NL-02-003-011-011/167
(GOZUTO) 		2302003000NRG23300320230211736 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787936 MR VESU VADEO STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-011-011/168
(GOZUTO) 		2302003000NRG23300320230211737 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Rejected 31/03/2023 0415787937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chizami NL-02-003-011-011/17
(GOZUTO) 		2302003000NRG23300320230211739 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787938 MR VEZOTO SWURO STATE BANK OF INDIA(508548)
34 Chizami NL-02-003-011-011/19
(GOZUTO) 		2302003000NRG23300320230211741 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787939 MR VECUYI TETSEO STATE BANK OF INDIA(508548)
35 Chizami NL-02-003-011-011/2
(GOZUTO) 		2302003000NRG23300320230211742 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787940 MRS CIEKROPALU TETSEO STATE BANK OF INDIA(508548)
36 Chizami NL-02-003-011-011/20
(GOZUTO) 		2302003000NRG23300320230211743 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787941 MR VEZHOSA KEROH STATE BANK OF INDIA(508548)
37 Chizami NL-02-003-011-011/21
(GOZUTO) 		2302003000NRG23300320230211744 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787942 MR NUVOHU TETSEO STATE BANK OF INDIA(508548)
38 Chizami NL-02-003-011-011/22
(GOZUTO) 		2302003000NRG23300320230211745 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787943 MR MULEZO THIRA STATE BANK OF INDIA(508548)
39 Chizami NL-02-003-011-011/23
(GOZUTO) 		2302003000NRG23300320230211746 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787944 MRS HUSWULU KEROH STATE BANK OF INDIA(508548)
40 Chizami NL-02-003-011-011/24
(GOZUTO) 		2302003000NRG23300320230211747 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787945 MRS YEVEHULU KEROH STATE BANK OF INDIA(508548)
41 Chizami NL-02-003-011-011/25
(GOZUTO) 		2302003000NRG23300320230211748 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787946 MR VETAYI D VADEO STATE BANK OF INDIA(508548)
42 Chizami NL-02-003-011-011/26
(GOZUTO) 		2302003000NRG23300320230211749 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787947 MR NUZOTA TETSEO STATE BANK OF INDIA(508548)
43 Chizami NL-02-003-011-011/27
(GOZUTO) 		2302003000NRG23300320230211750 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787948 MR NUVOTA STATE BANK OF INDIA(508548)
44 Chizami NL-02-003-011-011/28
(GOZUTO) 		2302003000NRG23300320230211751 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787949 MR VEZHOHU STATE BANK OF INDIA(508548)
45 Chizami NL-02-003-011-011/29
(GOZUTO) 		2302003000NRG23300320230211752 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787950 MR KUDENGOYI CHUZHO STATE BANK OF INDIA(508548)
46 Chizami NL-02-003-011-011/30
(GOZUTO) 		2302003000NRG23300320230211753 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787951 MR YECUTA TETSEO STATE BANK OF INDIA(508548)
47 Chizami NL-02-003-011-011/31
(GOZUTO) 		2302003000NRG23300320230211754 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787952 MR VESANYU K LOHE STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-011-011/32
(GOZUTO) 		2302003000NRG23300320230211755 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787953 MR VEKUKHOTO SWURO STATE BANK OF INDIA(508548)
49 Chizami NL-02-003-011-011/34
(GOZUTO) 		2302003000NRG23300320230211757 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787954 MR KUVETA STATE BANK OF INDIA(508548)
50 Chizami NL-02-003-011-011/35
(GOZUTO) 		2302003000NRG23300320230211758 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787955 MR CUSOYI NAROH STATE BANK OF INDIA(508548)
51 Chizami NL-02-003-011-011/36
(GOZUTO) 		2302003000NRG23300320230211759 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787956 MR SUVEYI D VADEO STATE BANK OF INDIA(508548)
52 Chizami NL-02-003-011-011/4
(GOZUTO) 		2302003000NRG23300320230211760 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787957 MR NUVEPRA KEROH STATE BANK OF INDIA(508548)
53 Chizami NL-02-003-011-011/40
(GOZUTO) 		2302003000NRG23300320230211761 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787958 MR CUPRAYI THIRA STATE BANK OF INDIA(508548)
54 Chizami NL-02-003-011-011/41
(GOZUTO) 		2302003000NRG23300320230211762 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787959 MR VECHOSU TETSEO STATE BANK OF INDIA(508548)
55 Chizami NL-02-003-011-011/43
(GOZUTO) 		2302003000NRG23300320230211764 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787960 MR YITHOVEYI TETSEO STATE BANK OF INDIA(508548)
56 Chizami NL-02-003-011-011/46
(GOZUTO) 		2302003000NRG23300320230211765 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787961 MR DAVID TETSEO STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-011-011/53
(GOZUTO) 		2302003000NRG23300320230211767 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787962 MRS NUVEHULU STATE BANK OF INDIA(508548)
58 Chizami NL-02-003-011-011/55
(GOZUTO) 		2302003000NRG23300320230211769 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787963 MR VETARAYI D VADEO STATE BANK OF INDIA(508548)
59 Chizami NL-02-003-011-011/59
(GOZUTO) 		2302003000NRG23300320230211772 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787964 MR MULEVO TETSEO STATE BANK OF INDIA(508548)
60 Chizami NL-02-003-011-011/6
(GOZUTO) 		2302003000NRG23300320230211773 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787965 MR THUKUTA KEROH STATE BANK OF INDIA(508548)
61 Chizami NL-02-003-011-011/61
(GOZUTO) 		2302003000NRG23300320230211774 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787966 MR VESHEZOTETSEO TETSEO STATE BANK OF INDIA(508548)
62 Chizami NL-02-003-011-011/62
(GOZUTO) 		2302003000NRG23300320230211775 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787967 MR KUHUNEZO TETSEO STATE BANK OF INDIA(508548)
63 Chizami NL-02-003-011-011/67
(GOZUTO) 		2302003000NRG23300320230211780 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787968 MR VEKUSAYI CHUZHO STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-011-011/70
(GOZUTO) 		2302003000NRG23300320230211783 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787969 MR NIEKHOZO KEROH STATE BANK OF INDIA(508548)
65 Chizami NL-02-003-011-011/74
(GOZUTO) 		2302003000NRG23300320230211787 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787970 MISS KUHUKHOLU KEROH STATE BANK OF INDIA(508548)
66 Chizami NL-02-003-011-011/75
(GOZUTO) 		2302003000NRG23300320230211788 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787971 MISS NIEZOTOLU KEROH STATE BANK OF INDIA(508548)
67 Chizami NL-02-003-011-011/78
(GOZUTO) 		2302003000NRG23300320230211790 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787972 MR KUTHOZO NAROH STATE BANK OF INDIA(508548)
68 Chizami NL-02-003-011-011/86
(GOZUTO) 		2302003000NRG23300320230211796 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787973 MR KUTUZO VADEO STATE BANK OF INDIA(508548)
69 Chizami NL-02-003-011-011/90
(GOZUTO) 		2302003000NRG23300320230211799 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787974 MR ZALETO THIRA STATE BANK OF INDIA(508548)
70 Chizami NL-02-003-011-011/99
(GOZUTO) 		2302003000NRG23300320230211804 30/03/2023 NREGS GOZUTO 2302003WL000475 NREGS GOZUTO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415787975 MRS KUCHONGOLU NAROH STATE BANK OF INDIA(508548)
SubTotal 30024 30024
Total 30024 30024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_300323APB_FTO_55664 State Bank of India SBIN0005370 PFUTSERO 30024

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