Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:38:29 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823FTO_6237
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-02-001-062-001/348
(Zobawk N) 		2202001000NRG24180820230174892 18/08/2023 K Lalmuanthangi 2202001WL001113 K Lalmuanthangi 00078 CNRB0004152 1245 1245 Processed 25/08/2023 4834570708 K Lalmuanthangi ()
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-062-001/371
(Zobawk N) 		2202001000NRG24180820230174911 18/08/2023 Lalthanzuala 2202001WL001113 Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570711 Lalthanzuala ()
SubTotal 1245 1245
3 LUNGLEI MZ-02-001-062-001/99
(Zobawk N) 		2202001000NRG24180820230174974 18/08/2023 Daniela 2202001WL001113 Daniela 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4834570709 MISS C LALLUNGAWII ()
SubTotal 1245 1245
4 LUNGLEI MZ-02-001-062-001/337
(Zobawk N) 		2202001000NRG24180820230174883 18/08/2023 R Lalrinpuia 2202001WL001113 R Lalrinpuia 00415 SBIN0014233 1245 1245 Processed 25/08/2023 4834570710 NAIK R LALRINPUIA ()
SubTotal 1245 1245
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180823FTO_6237 Canara Bank CNRB0004152 LUNGLEI 1245
2 LUNGLEI MZ2202001_180823FTO_6237 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1245
3 LUNGLEI MZ2202001_180823FTO_6237 State Bank of India SBIN0003810 LUNGLEI 1245
4 LUNGLEI MZ2202001_180823FTO_6237 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1245

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