Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:55 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2531
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 LAWNGTLAI MZ-08-001-024-001/127
(MUALBU L) 		2208001000NRG24020620230068783 03/06/2023 Jerodon 2208001WL000476 Jerodon 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770428 Jerodon ()
2 LAWNGTLAI MZ-08-001-024-001/186
(MUALBU L) 		2208001000NRG24020620230068807 03/06/2023 Lalremruata 2208001WL000476 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770429 Lalremruata ()
3 LAWNGTLAI MZ-08-001-024-001/216
(MUALBU L) 		2208001000NRG24020620230068822 03/06/2023 Lalruatkimi 2208001WL000476 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770433 Lalruatkimi ()
4 LAWNGTLAI MZ-08-001-024-001/245
(MUALBU L) 		2208001000NRG24020620230068850 03/06/2023 Vanlalkimi 2208001WL000476 Vanlalkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770427 Vanlalkimi ()
5 LAWNGTLAI MZ-08-001-024-001/246
(MUALBU L) 		2208001000NRG24020620230068851 03/06/2023 VANLALTHLANGI 2208001WL000476 VANLALTHLANGI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770434 VANLALTHLANGI ()
6 LAWNGTLAI MZ-08-001-024-001/247
(MUALBU L) 		2208001000NRG24020620230068852 03/06/2023 ZORAMPARI 2208001WL000476 ZORAMPARI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770432 ZORAMPARI ()
7 LAWNGTLAI MZ-08-001-024-001/257
(MUALBU L) 		2208001000NRG24020620230068858 03/06/2023 Vannunsiami 2208001WL000476 Vannunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770430 Vannunsiami ()
8 LAWNGTLAI MZ-08-001-024-001/2839
(MUALBU L) 		2208001000NRG24020620230068870 03/06/2023 Lalnunpuii 2208001WL000476 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770431 Lalnunpuii ()
9 LAWNGTLAI MZ-08-001-024-001/78-C
(MUALBU L) 		2208001000NRG24020620230068898 03/06/2023 Zarliana 2208001WL000476 Zarliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338770426 Zarliana ()
SubTotal 15687 15687
10 LAWNGTLAI MZ-08-001-024-001/254
(MUALBU L) 		2208001000NRG24020620230068856 03/06/2023 Lalhmangaihasiamthara 2208001WL000476 Lalhmangaihasiamthara 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338770424 MR LALHMANGAIHSIAMTHARA ()
11 LAWNGTLAI MZ-08-001-024-001/256
(MUALBU L) 		2208001000NRG24020620230068857 03/06/2023 Vanlalbela 2208001WL000476 Vanlalbela 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338770423 MR C VANLALBELA ()
SubTotal 3486 3486
12 LAWNGTLAI MZ-08-001-024-001/217
(MUALBU L) 		2208001000NRG24020620230068823 03/06/2023 Lalvenhimi 2208001WL000476 Lalvenhimi 00415 SBIN0005820 1743 1743 Processed 09/06/2023 2338770425 MRS LALVENHIMI LALVENHIMI ()
SubTotal 1743 1743
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623FTO_2531 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 10458
2 LAWNGTLAI MZ2208001_030623FTO_2531 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 5229
3 LAWNGTLAI MZ2208001_030623FTO_2531 State Bank of India SBIN0005244 CHAWNGTE 3486
4 LAWNGTLAI MZ2208001_030623FTO_2531 State Bank of India SBIN0005820 LAWNGTLAI 1743

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