Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:17 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_310523FTO_2221
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 BUNGTLANG S MZ-08-004-003-001/140
(CHAMDUR P I) 		2208004000NRG24310520230057660 31/05/2023 Lalliansanga 2208004WL000428 Lalliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750420 Lalliansanga ()
2 BUNGTLANG S MZ-08-004-003-001/143
(CHAMDUR P I) 		2208004000NRG24310520230057662 31/05/2023 Sumniangi 2208004WL000428 Sumniangi 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750416 Sumniangi ()
3 BUNGTLANG S MZ-08-004-003-001/146
(CHAMDUR P I) 		2208004000NRG24310520230057663 31/05/2023 Hmangaihthangi 2208004WL000428 Hmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750412 Hmangaihthangi ()
4 BUNGTLANG S MZ-08-004-003-001/152
(CHAMDUR P I) 		2208004000NRG24310520230057665 31/05/2023 LB. Kala Audi 2208004WL000428 LB. Kala Audi 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750417 LB. Kala Audi ()
5 BUNGTLANG S MZ-08-004-003-001/63-C
(CHAMDUR P I) 		2208004000NRG24310520230057685 31/05/2023 Ralsima 2208004WL000428 Ralsima 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750422 Ralsima ()
6 BUNGTLANG S MZ-08-004-003-001/6627
(CHAMDUR P I) 		2208004000NRG24310520230057691 31/05/2023 Lalhmingliani 2208004WL000428 Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750415 Lalhmingliani ()
7 BUNGTLANG S MZ-08-004-003-001/6633
(CHAMDUR P I) 		2208004000NRG24310520230057694 31/05/2023 K. Lalengzuala 2208004WL000428 K. Lalengzuala 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750413 K. Lalengzuala ()
8 BUNGTLANG S MZ-08-004-003-001/6645
(CHAMDUR P I) 		2208004000NRG24310520230057704 31/05/2023 K. Lalremtluangi 2208004WL000428 K. Lalremtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750414 K. Lalremtluangi ()
9 BUNGTLANG S MZ-08-004-003-001/6648
(CHAMDUR P I) 		2208004000NRG24310520230057706 31/05/2023 Lalfaklawma 2208004WL000428 Lalfaklawma 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750418 Lalfaklawma ()
10 BUNGTLANG S MZ-08-004-003-001/6651
(CHAMDUR P I) 		2208004000NRG24310520230057707 31/05/2023 Hmingthanpari 2208004WL000428 Hmingthanpari 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750421 Hmingthanpari ()
11 BUNGTLANG S MZ-08-004-003-001/6654
(CHAMDUR P I) 		2208004000NRG24310520230057710 31/05/2023 Roberta 2208004WL000428 Roberta 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750425 Roberta ()
12 BUNGTLANG S MZ-08-004-003-001/6659
(CHAMDUR P I) 		2208004000NRG24310520230057713 31/05/2023 Zingthakungi 2208004WL000428 Zingthakungi 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750423 Zingthakungi ()
13 BUNGTLANG S MZ-08-004-003-001/6660
(CHAMDUR P I) 		2208004000NRG24310520230057714 31/05/2023 Zingtanpuii 2208004WL000428 Zingtanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750424 Zingtanpuii ()
14 BUNGTLANG S MZ-08-004-003-001/82-B
(CHAMDUR P I) 		2208004000NRG24310520230057723 31/05/2023 Rualkhupala 2208004WL000428 Rualkhupala 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750419 Rualkhupala ()
15 BUNGTLANG S MZ-08-004-003-001/86-B
(CHAMDUR P I) 		2208004000NRG24310520230057724 31/05/2023 Chawmdova 2208004WL000428 Chawmdova 00293 SBIN0RRMIGB 1743 1743 Processed 10/06/2023 2397750426 Chawmdova ()
SubTotal 26145 26145
Total 26145 26145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_310523FTO_2221 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 26145

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