Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:21 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_310523FTO_2150
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 serchhip MZ-07-001-021-001/283
(HUALTU) 		2207001000NRG24300520230019488 31/05/2023 Lallawmkimi 2207001WL000120 Lallawmkimi 00152 HDFC0004907 996 996 Processed 09/06/2023 2338759629 Lallawmkimi ()
SubTotal 996 996
2 serchhip MZ-07-001-021-001/106
(HUALTU) 		2207001000NRG24300520230019332 31/05/2023 Lalremthangi 2207001WL000120 Lalremthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338759631 Lalremthangi ()
3 serchhip MZ-07-001-021-001/171
(HUALTU) 		2207001000NRG24300520230019392 31/05/2023 Lalmuanawma 2207001WL000120 Lalmuanawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338759634 Lalmuanawma ()
4 serchhip MZ-07-001-021-001/256
(HUALTU) 		2207001000NRG24300520230019461 31/05/2023 Lalramhmuaki 2207001WL000120 Lalramhmuaki 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338759635 Lalramhmuaki ()
5 serchhip MZ-07-001-021-001/288
(HUALTU) 		2207001000NRG24300520230019492 31/05/2023 Zosangliana 2207001WL000120 Zosangliana 00293 SBIN0RRMIGB 2988 2988 Rejected 09/06/2023 2338759633 Account closed
6 serchhip MZ-07-001-021-001/34
(HUALTU) 		2207001000NRG24300520230019496 31/05/2023 L.T.Muana 2207001WL000120 L.T.Muana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338759632 L.T.Muana ()
7 serchhip MZ-07-001-021-001/49
(HUALTU) 		2207001000NRG24300520230019509 31/05/2023 Mankunga 2207001WL000120 Mankunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338759630 Mankunga ()
SubTotal 17928 17928
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_310523FTO_2150 HDFC Bank HDFC0004907 HDFC Bank, Serchhip Branch 996
2 serchhip MZ2207001_310523FTO_2150 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 11952
3 serchhip MZ2207001_310523FTO_2150 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 5976

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