Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:00 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723FTO_4793
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-02-001-013-001/11
(HLUMTE) 		2202001000NRG24240720230130179 26/07/2023 Hrangmawia 2202001WL000829 Hrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641990 Hrangmawia ()
2 LUNGLEI MZ-02-001-013-001/12
(HLUMTE) 		2202001000NRG24240720230130180 26/07/2023 Lawmthanga 2202001WL000829 Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641986 Lawmthanga ()
3 LUNGLEI MZ-02-001-013-001/14
(HLUMTE) 		2202001000NRG24240720230130182 26/07/2023 Vanramngaia 2202001WL000829 Vanramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641985 Vanramngaia ()
4 LUNGLEI MZ-02-001-013-001/16
(HLUMTE) 		2202001000NRG24240720230130184 26/07/2023 Laltlankima 2202001WL000829 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641987 Laltlankima ()
5 LUNGLEI MZ-02-001-013-001/19
(HLUMTE) 		2202001000NRG24240720230130186 26/07/2023 Lalkulhpuia 2202001WL000829 Lalkulhpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641982 Lalkulhpuia ()
6 LUNGLEI MZ-02-001-013-001/20
(HLUMTE) 		2202001000NRG24240720230130187 26/07/2023 Lalhmuaka 2202001WL000829 Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641994 Lalhmuaka ()
7 LUNGLEI MZ-02-001-013-001/23
(HLUMTE) 		2202001000NRG24240720230130189 26/07/2023 Tlangbiaka 2202001WL000829 Tlangbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641992 Tlangbiaka ()
8 LUNGLEI MZ-02-001-013-001/25
(HLUMTE) 		2202001000NRG24240720230130191 26/07/2023 Lalnunthanga 2202001WL000829 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641989 Lalnunthanga ()
9 LUNGLEI MZ-02-001-013-001/26
(HLUMTE) 		2202001000NRG24240720230130192 26/07/2023 C Lalnunzira 2202001WL000829 C Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641991 C Lalnunzira ()
10 LUNGLEI MZ-02-001-013-001/29
(HLUMTE) 		2202001000NRG24240720230130194 26/07/2023 Nuhliri 2202001WL000829 Nuhliri 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641980 Nuhliri ()
11 LUNGLEI MZ-02-001-013-001/30
(HLUMTE) 		2202001000NRG24240720230130195 26/07/2023 Lalramngaia 2202001WL000829 Lalramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641981 Lalramngaia ()
12 LUNGLEI MZ-02-001-013-001/37
(HLUMTE) 		2202001000NRG24240720230130199 26/07/2023 Vanlalsiama 2202001WL000829 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641993 Vanlalsiama ()
13 LUNGLEI MZ-02-001-013-001/5
(HLUMTE) 		2202001000NRG24240720230130206 26/07/2023 Lalnunmawii 2202001WL000829 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641988 Lalnunmawii ()
14 LUNGLEI MZ-02-001-013-001/55
(HLUMTE) 		2202001000NRG24240720230130208 26/07/2023 Lallawmzuali 2202001WL000829 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641995 Lallawmzuali ()
15 LUNGLEI MZ-02-001-013-001/58
(HLUMTE) 		2202001000NRG24240720230130211 26/07/2023 Zochhuani 2202001WL000829 Zochhuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641979 Zochhuani ()
16 LUNGLEI MZ-02-001-013-001/60
(HLUMTE) 		2202001000NRG24240720230130214 26/07/2023 Lalhmingmawii 2202001WL000829 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641996 Lalhmingmawii ()
17 LUNGLEI MZ-02-001-013-001/8
(HLUMTE) 		2202001000NRG24240720230130218 26/07/2023 Lalchungnunga 2202001WL000829 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641984 Lalchungnunga ()
18 LUNGLEI MZ-02-001-013-001/9
(HLUMTE) 		2202001000NRG24240720230130219 26/07/2023 Lalhluta 2202001WL000829 Lalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4052641983 Lalhluta ()
SubTotal 22410 22410
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723FTO_4793 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1245
2 LUNGLEI MZ2202001_260723FTO_4793 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 21165

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