Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:51 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_010723FTO_4123
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-07-003-009-001/103-C
(Lungkawlh) 		2207003000NRG24010720230034230 01/07/2023 Lalengliani 2207003WL000197 Lalengliani 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131382 Lalengliani ()
2 EAST LUNGDAR MZ-07-003-009-001/108-D
(Lungkawlh) 		2207003000NRG24010720230034235 01/07/2023 Lalchhuanawma 2207003WL000197 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131395 Lalchhuanawma ()
3 EAST LUNGDAR MZ-07-003-009-001/109-D
(Lungkawlh) 		2207003000NRG24010720230034236 01/07/2023 Laldawli 2207003WL000197 Laldawli 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131379 Laldawli ()
4 EAST LUNGDAR MZ-07-003-009-001/123-D
(Lungkawlh) 		2207003000NRG24010720230034250 01/07/2023 Thanchhunga 2207003WL000197 Thanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131378 Thanchhunga ()
5 EAST LUNGDAR MZ-07-003-009-001/137-D
(Lungkawlh) 		2207003000NRG24010720230034264 01/07/2023 Laldinpuii 2207003WL000197 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 10/07/2023 3284131377 No Such Account
6 EAST LUNGDAR MZ-07-003-009-001/143-D
(Lungkawlh) 		2207003000NRG24010720230034271 01/07/2023 Lalpiangthara 2207003WL000197 Lalpiangthara 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131390 Lalpiangthara ()
7 EAST LUNGDAR MZ-07-003-009-001/156-D
(Lungkawlh) 		2207003000NRG24010720230034278 01/07/2023 R Rosangpuii 2207003WL000197 R Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131386 R Rosangpuii ()
8 EAST LUNGDAR MZ-07-003-009-001/163-D
(Lungkawlh) 		2207003000NRG24010720230034282 01/07/2023 Rokimi 2207003WL000197 Rokimi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131391 Rokimi ()
9 EAST LUNGDAR MZ-07-003-009-001/17-D
(Lungkawlh) 		2207003000NRG24010720230034284 01/07/2023 Lalawmpuii 2207003WL000197 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131383 Lalawmpuii ()
10 EAST LUNGDAR MZ-07-003-009-001/18-C
(Lungkawlh) 		2207003000NRG24010720230034290 01/07/2023 R Liansangpuii 2207003WL000197 R Liansangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131405 R Liansangpuii ()
11 EAST LUNGDAR MZ-07-003-009-001/186
(Lungkawlh) 		2207003000NRG24010720230034292 01/07/2023 Tluanglianvunga 2207003WL000197 Tluanglianvunga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131387 Tluanglianvunga ()
12 EAST LUNGDAR MZ-07-003-009-001/212
(Lungkawlh) 		2207003000NRG24010720230034316 01/07/2023 Lalnipuithangi 2207003WL000197 Lalnipuithangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131403 Lalnipuithangi ()
13 EAST LUNGDAR MZ-07-003-009-001/213
(Lungkawlh) 		2207003000NRG24010720230034317 01/07/2023 Lalthantluangi 2207003WL000197 Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131402 Lalthantluangi ()
14 EAST LUNGDAR MZ-07-003-009-001/217
(Lungkawlh) 		2207003000NRG24010720230034321 01/07/2023 Lalchhandami 2207003WL000197 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131406 Lalchhandami ()
15 EAST LUNGDAR MZ-07-003-009-001/22-D
(Lungkawlh) 		2207003000NRG24010720230034323 01/07/2023 Laltanpuii 2207003WL000197 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131381 Laltanpuii ()
16 EAST LUNGDAR MZ-07-003-009-001/234
(Lungkawlh) 		2207003000NRG24010720230034337 01/07/2023 Lalngengpuii 2207003WL000197 Lalngengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131404 Lalngengpuii ()
17 EAST LUNGDAR MZ-07-003-009-001/28-C
(Lungkawlh) 		2207003000NRG24010720230034341 01/07/2023 MC Biakkheni 2207003WL000197 MC Biakkheni 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131396 MC Biakkheni ()
18 EAST LUNGDAR MZ-07-003-009-001/40
(Lungkawlh) 		2207003000NRG24010720230034352 01/07/2023 Robuanga 2207003WL000197 Robuanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131392 Robuanga ()
19 EAST LUNGDAR MZ-07-003-009-001/51
(Lungkawlh) 		2207003000NRG24010720230034363 01/07/2023 Lalnunfima 2207003WL000197 Lalnunfima 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131388 Lalnunfima ()
20 EAST LUNGDAR MZ-07-003-009-001/53-D
(Lungkawlh) 		2207003000NRG24010720230034365 01/07/2023 Thangseii 2207003WL000197 Thangseii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131398 Thangseii ()
21 EAST LUNGDAR MZ-07-003-009-001/55-D
(Lungkawlh) 		2207003000NRG24010720230034367 01/07/2023 Zawpa 2207003WL000197 Zawpa 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131401 Zawpa ()
22 EAST LUNGDAR MZ-07-003-009-001/57-D
(Lungkawlh) 		2207003000NRG24010720230034369 01/07/2023 Laichhingi 2207003WL000197 Laichhingi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131385 Laichhingi ()
23 EAST LUNGDAR MZ-07-003-009-001/61-D
(Lungkawlh) 		2207003000NRG24010720230034374 01/07/2023 Suithapari 2207003WL000197 Suithapari 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131400 Suithapari ()
24 EAST LUNGDAR MZ-07-003-009-001/67-C
(Lungkawlh) 		2207003000NRG24010720230034380 01/07/2023 H.Lawmsanga 2207003WL000197 H.Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131380 H.Lawmsanga ()
25 EAST LUNGDAR MZ-07-003-009-001/68-D
(Lungkawlh) 		2207003000NRG24010720230034381 01/07/2023 Lawmkima 2207003WL000197 Lawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131394 Lawmkima ()
26 EAST LUNGDAR MZ-07-003-009-001/75
(Lungkawlh) 		2207003000NRG24010720230034389 01/07/2023 F.Lalnunmawii 2207003WL000197 F.Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131384 F.Lalnunmawii ()
27 EAST LUNGDAR MZ-07-003-009-001/79-C
(Lungkawlh) 		2207003000NRG24010720230034392 01/07/2023 Ngursangzuali 2207003WL000197 Ngursangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131397 Ngursangzuali ()
28 EAST LUNGDAR MZ-07-003-009-001/84-D
(Lungkawlh) 		2207003000NRG24010720230034398 01/07/2023 Hrangzami 2207003WL000197 Hrangzami 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131389 Hrangzami ()
29 EAST LUNGDAR MZ-07-003-009-001/93-D
(Lungkawlh) 		2207003000NRG24010720230034407 01/07/2023 Rualchhawna 2207003WL000197 Rualchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131393 Rualchhawna ()
30 EAST LUNGDAR MZ-07-003-009-001/94-D
(Lungkawlh) 		2207003000NRG24010720230034408 01/07/2023 Lalthannguri 2207003WL000197 Lalthannguri 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131399 Lalthannguri ()
SubTotal 74700 74700
Total 74700 74700

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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_010723FTO_4123 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 2490
2 EAST LUNGDAR MZ2207003_010723FTO_4123 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 72210

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