Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:05 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_011223FTO_11284
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 BUNGTLANG S MZ-08-004-003-001/140
(CHAMDUR P I) 		2208004000NRG24301120230284257 01/12/2023 Lalliansanga 2208004WL002253 Lalliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817845 Lalliansanga ()
2 BUNGTLANG S MZ-08-004-003-001/143
(CHAMDUR P I) 		2208004000NRG24301120230284259 01/12/2023 Sumniangi 2208004WL002253 Sumniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817848 Sumniangi ()
3 BUNGTLANG S MZ-08-004-003-001/146
(CHAMDUR P I) 		2208004000NRG24301120230284260 01/12/2023 Hmangaihthangi 2208004WL002253 Hmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817841 Hmangaihthangi ()
4 BUNGTLANG S MZ-08-004-003-001/204
(CHAMDUR P I) 		2208004000NRG24301120230284275 01/12/2023 Rualhmingthanga 2208004WL002253 Rualhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817854 Rualhmingthanga ()
5 BUNGTLANG S MZ-08-004-003-001/205
(CHAMDUR P I) 		2208004000NRG24301120230284276 01/12/2023 C Lalnunhlua 2208004WL002253 C Lalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817853 C Lalnunhlua ()
6 BUNGTLANG S MZ-08-004-003-001/206
(CHAMDUR P I) 		2208004000NRG24301120230284277 01/12/2023 Rualsangkhuma 2208004WL002253 Rualsangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817855 Rualsangkhuma ()
7 BUNGTLANG S MZ-08-004-003-001/6627
(CHAMDUR P I) 		2208004000NRG24301120230284293 01/12/2023 Lalhmingliani 2208004WL002253 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817846 Lalhmingliani ()
8 BUNGTLANG S MZ-08-004-003-001/6633
(CHAMDUR P I) 		2208004000NRG24301120230284296 01/12/2023 K. Lalengzuala 2208004WL002253 K. Lalengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817842 K. Lalengzuala ()
9 BUNGTLANG S MZ-08-004-003-001/6645
(CHAMDUR P I) 		2208004000NRG24301120230284305 01/12/2023 K. Lalremtluangi 2208004WL002253 K. Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817844 K. Lalremtluangi ()
10 BUNGTLANG S MZ-08-004-003-001/6648
(CHAMDUR P I) 		2208004000NRG24301120230284306 01/12/2023 Lalfaklawma 2208004WL002253 Lalfaklawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817850 Lalfaklawma ()
11 BUNGTLANG S MZ-08-004-003-001/6651
(CHAMDUR P I) 		2208004000NRG24301120230284307 01/12/2023 Hmingthanpari 2208004WL002253 Hmingthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817843 Hmingthanpari ()
12 BUNGTLANG S MZ-08-004-003-001/6654
(CHAMDUR P I) 		2208004000NRG24301120230284309 01/12/2023 Roberta 2208004WL002253 Roberta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817849 Roberta ()
13 BUNGTLANG S MZ-08-004-003-001/6659
(CHAMDUR P I) 		2208004000NRG24301120230284312 01/12/2023 Zingthakungi 2208004WL002253 Zingthakungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817852 Zingthakungi ()
14 BUNGTLANG S MZ-08-004-003-001/6660
(CHAMDUR P I) 		2208004000NRG24301120230284313 01/12/2023 Zingtanpuii 2208004WL002253 Zingtanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817851 Zingtanpuii ()
15 BUNGTLANG S MZ-08-004-003-001/82-B
(CHAMDUR P I) 		2208004000NRG24301120230284321 01/12/2023 Rualkhupala 2208004WL002253 Rualkhupala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817847 Rualkhupala ()
SubTotal 52290 52290
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223FTO_11284 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 52290

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