Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:35:26 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_130423FTO_489
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 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23130420230470864 13/04/2023 Hrangthanga 2202001WL0002917 Hrangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926983 Hrangthanga ()
2 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23130420230470863 13/04/2023 Hrangthanga 2202001WL0002917 Hrangthanga 00293 SBIN0RRMIGB 466 466 Processed 13/05/2023 1534926982 Hrangthanga ()
3 LUNGLEI MZ-02-001-023-001/13
(MAUSEN) 		2202001000NRG23130420230470862 13/04/2023 Hrangthanga 2202001WL0002917 Hrangthanga 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926981 Hrangthanga ()
4 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23130420230470867 13/04/2023 Zonuntluanga 2202001WL0002917 Zonuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926987 Zonuntluanga ()
5 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23130420230470866 13/04/2023 Zonuntluanga 2202001WL0002917 Zonuntluanga 00293 SBIN0RRMIGB 466 466 Processed 13/05/2023 1534926988 Zonuntluanga ()
6 LUNGLEI MZ-02-001-023-001/34
(MAUSEN) 		2202001000NRG23130420230470865 13/04/2023 Zonuntluanga 2202001WL0002917 Zonuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926989 Zonuntluanga ()
7 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23130420230470870 13/04/2023 Laldika 2202001WL0002917 Laldika 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926984 Laldika ()
8 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23130420230470869 13/04/2023 Laldika 2202001WL0002917 Laldika 00293 SBIN0RRMIGB 466 466 Processed 13/05/2023 1534926985 Laldika ()
9 LUNGLEI MZ-02-001-023-001/48
(MAUSEN) 		2202001000NRG23130420230470868 13/04/2023 Laldika 2202001WL0002917 Laldika 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926986 Laldika ()
10 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23130420230470873 13/04/2023 R. Lalzawna 2202001WL0002917 R. Lalzawna 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926992 R. Lalzawna ()
11 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23130420230470872 13/04/2023 R. Lalzawna 2202001WL0002917 R. Lalzawna 00293 SBIN0RRMIGB 466 466 Processed 13/05/2023 1534926991 R. Lalzawna ()
12 LUNGLEI MZ-02-001-023-001/50
(MAUSEN) 		2202001000NRG23130420230470871 13/04/2023 R. Lalzawna 2202001WL0002917 R. Lalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926990 R. Lalzawna ()
SubTotal 15844 15844
Total 15844 15844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_130423FTO_489 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 15844

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