Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:59 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_050523FTO_1470
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 EAST LUNGDAR MZ-07-003-006-001/10-D
(Bawktlang) 		2207003000NRG24030520230014171 05/05/2023 Laldingliana 2207003WL000048 Laldingliana 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676039 Laldingliana ()
2 EAST LUNGDAR MZ-07-003-006-001/11-C
(Bawktlang) 		2207003000NRG24030520230014172 05/05/2023 Lalchhanchhuaha 2207003WL000048 Lalchhanchhuaha 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676048 Lalchhanchhuaha ()
3 EAST LUNGDAR MZ-07-003-006-001/13-D
(Bawktlang) 		2207003000NRG24030520230014174 05/05/2023 Rualkhawmi 2207003WL000048 Rualkhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676056 Rualkhawmi ()
4 EAST LUNGDAR MZ-07-003-006-001/17-C
(Bawktlang) 		2207003000NRG24030520230014177 05/05/2023 Lalringi 2207003WL000048 Lalringi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676049 Lalringi ()
5 EAST LUNGDAR MZ-07-003-006-001/18-C
(Bawktlang) 		2207003000NRG24030520230014178 05/05/2023 Lalhuliana 2207003WL000048 Lalhuliana 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676042 Lalhuliana ()
6 EAST LUNGDAR MZ-07-003-006-001/19-C
(Bawktlang) 		2207003000NRG24030520230014179 05/05/2023 H.Lalawmpuia 2207003WL000048 H.Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676040 H.Lalawmpuia ()
7 EAST LUNGDAR MZ-07-003-006-001/26-D
(Bawktlang) 		2207003000NRG24030520230014186 05/05/2023 Vuana 2207003WL000048 Vuana 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676041 Vuana ()
8 EAST LUNGDAR MZ-07-003-006-001/29-D
(Bawktlang) 		2207003000NRG24030520230014188 05/05/2023 Chhunthangi 2207003WL000048 Chhunthangi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676045 Chhunthangi ()
9 EAST LUNGDAR MZ-07-003-006-001/31-D
(Bawktlang) 		2207003000NRG24030520230014191 05/05/2023 Vanramngaii 2207003WL000048 Vanramngaii 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676058 Vanramngaii ()
10 EAST LUNGDAR MZ-07-003-006-001/36-D
(Bawktlang) 		2207003000NRG24030520230014196 05/05/2023 Lalchhanhimi 2207003WL000048 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676047 Lalchhanhimi ()
11 EAST LUNGDAR MZ-07-003-006-001/4-C
(Bawktlang) 		2207003000NRG24030520230014199 05/05/2023 Tlangengi 2207003WL000048 Tlangengi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676038 Tlangengi ()
12 EAST LUNGDAR MZ-07-003-006-001/40-D
(Bawktlang) 		2207003000NRG24030520230014200 05/05/2023 Lalhruaii 2207003WL000048 Lalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676046 Lalhruaii ()
13 EAST LUNGDAR MZ-07-003-006-001/41-D
(Bawktlang) 		2207003000NRG24030520230014201 05/05/2023 Zosangkima 2207003WL000048 Zosangkima 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676054 Zosangkima ()
14 EAST LUNGDAR MZ-07-003-006-001/42-D
(Bawktlang) 		2207003000NRG24030520230014202 05/05/2023 R.Lalthlamuana 2207003WL000048 R.Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676051 R.Lalthlamuana ()
15 EAST LUNGDAR MZ-07-003-006-001/44-D
(Bawktlang) 		2207003000NRG24030520230014203 05/05/2023 Dengthangi 2207003WL000048 Dengthangi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676043 Dengthangi ()
16 EAST LUNGDAR MZ-07-003-006-001/45
(Bawktlang) 		2207003000NRG24030520230014204 05/05/2023 Laithantluangi 2207003WL000048 Laithantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676044 Laithantluangi ()
17 EAST LUNGDAR MZ-07-003-006-001/59
(Bawktlang) 		2207003000NRG24030520230014216 05/05/2023 Vanlalzapi 2207003WL000048 Vanlalzapi 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676052 Vanlalzapi ()
18 EAST LUNGDAR MZ-07-003-006-001/72
(Bawktlang) 		2207003000NRG24030520230014224 05/05/2023 Chawngthanpari 2207003WL000048 Chawngthanpari 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676053 Chawngthanpari ()
19 EAST LUNGDAR MZ-07-003-006-001/75
(Bawktlang) 		2207003000NRG24030520230014226 05/05/2023 H.Lalthianghlima 2207003WL000048 H.Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676050 H.Lalthianghlima ()
20 EAST LUNGDAR MZ-07-003-006-001/8-D
(Bawktlang) 		2207003000NRG24030520230014230 05/05/2023 Lalhlimpuii 2207003WL000048 Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676057 Lalhlimpuii ()
21 EAST LUNGDAR MZ-07-003-006-001/88
(Bawktlang) 		2207003000NRG24030520230014238 05/05/2023 Lalchunhnunga 2207003WL000048 Lalchunhnunga 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676055 Lalchunhnunga ()
22 EAST LUNGDAR MZ-07-003-006-001/96
(Bawktlang) 		2207003000NRG24030520230014247 05/05/2023 Lallawmkima 2207003WL000048 Lallawmkima 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676060 Lallawmkima ()
23 EAST LUNGDAR MZ-07-003-006-001/97
(Bawktlang) 		2207003000NRG24030520230014248 05/05/2023 Lalkhama 2207003WL000048 Lalkhama 00293 SBIN0RRMIGB 1743 1743 Processed 17/05/2023 1631676059 Lalkhama ()
SubTotal 40089 40089
Total 40089 40089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_050523FTO_1470 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 1743
2 EAST LUNGDAR MZ2207003_050523FTO_1470 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 38346

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