Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:51 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_190423FTO_516
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-02-001-048-001/164
(FARM VENG) 		2202001000NRG23190420230470962 19/04/2023 Saptawni 2202001WL0002926 Saptawni 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926690 Saptawni ()
2 LUNGLEI MZ-02-001-048-001/164
(FARM VENG) 		2202001000NRG23190420230470963 19/04/2023 Saptawni 2202001WL0002926 Saptawni 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926692 Saptawni ()
3 LUNGLEI MZ-02-001-048-001/164
(FARM VENG) 		2202001000NRG23190420230470964 19/04/2023 Saptawni 2202001WL0002926 Saptawni 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926691 Saptawni ()
4 LUNGLEI MZ-02-001-048-001/186
(FARM VENG) 		2202001000NRG23190420230470965 19/04/2023 J Vanlalbuka 2202001WL0002926 J Vanlalbuka 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926693 J Vanlalbuka ()
5 LUNGLEI MZ-02-001-048-001/266
(FARM VENG) 		2202001000NRG23190420230470947 19/04/2023 K Lianzela 2202001WL0002926 K Lianzela 00293 SBIN0RRMIGB 1631 1631 Rejected 13/05/2023 1534926694 No Such Account
6 LUNGLEI MZ-02-001-048-001/266
(FARM VENG) 		2202001000NRG23190420230470950 19/04/2023 K Lianzela 2202001WL0002926 K Lianzela 00293 SBIN0RRMIGB 1398 1398 Rejected 13/05/2023 1534926695 No Such Account
7 LUNGLEI MZ-02-001-048-001/374
(FARM VENG) 		2202001000NRG23190420230470951 19/04/2023 Vanlalpeka 2202001WL0002926 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926696 Vanlalpeka ()
8 LUNGLEI MZ-02-001-048-001/374
(FARM VENG) 		2202001000NRG23190420230470952 19/04/2023 Vanlalpeka 2202001WL0002926 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926697 Vanlalpeka ()
9 LUNGLEI MZ-02-001-048-001/374
(FARM VENG) 		2202001000NRG23190420230470953 19/04/2023 Vanlalpeka 2202001WL0002926 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926698 Vanlalpeka ()
10 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23190420230470957 19/04/2023 K Lalbiakzama 2202001WL0002926 K Lalbiakzama 00293 SBIN0RRMIGB 1864 1864 Processed 13/05/2023 1534926699 K Lalbiakzama ()
11 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23190420230470958 19/04/2023 K Lalbiakzama 2202001WL0002926 K Lalbiakzama 00293 SBIN0RRMIGB 1398 1398 Processed 13/05/2023 1534926700 K Lalbiakzama ()
12 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23190420230470959 19/04/2023 K Lalbiakzama 2202001WL0002926 K Lalbiakzama 00293 SBIN0RRMIGB 1165 1165 Processed 13/05/2023 1534926703 K Lalbiakzama ()
13 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23190420230470960 19/04/2023 K Lalbiakzama 2202001WL0002926 K Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926702 K Lalbiakzama ()
14 LUNGLEI MZ-02-001-048-001/510
(FARM VENG) 		2202001000NRG23190420230470961 19/04/2023 K Lalbiakzama 2202001WL0002926 K Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 13/05/2023 1534926701 K Lalbiakzama ()
SubTotal 21669 21669
15 LUNGLEI MZ-02-001-048-001/403
(FARM VENG) 		2202001000NRG23190420230470954 19/04/2023 FiveThree NGUNSUII 2202001WL0002926 FiveThree NGUNSUII 00415 SBIN0003810 1165 1165 Processed 13/05/2023 1534926689 MR NGUNSUII ()
16 LUNGLEI MZ-02-001-048-001/403
(FARM VENG) 		2202001000NRG23190420230470955 19/04/2023 FiveThree NGUNSUII 2202001WL0002926 FiveThree NGUNSUII 00415 SBIN0003810 1631 1631 Processed 13/05/2023 1534926685 MR NGUNSUII ()
17 LUNGLEI MZ-02-001-048-001/403
(FARM VENG) 		2202001000NRG23190420230470956 19/04/2023 FiveThree NGUNSUII 2202001WL0002926 FiveThree NGUNSUII 00415 SBIN0003810 1864 1864 Processed 13/05/2023 1534926688 MR NGUNSUII ()
18 LUNGLEI MZ-02-001-048-001/403
(FARM VENG) 		2202001000NRG23190420230470948 19/04/2023 FiveThree NGUNSUII 2202001WL0002926 FiveThree NGUNSUII 00415 SBIN0003810 1631 1631 Processed 13/05/2023 1534926686 MR NGUNSUII ()
19 LUNGLEI MZ-02-001-048-001/403
(FARM VENG) 		2202001000NRG23190420230470949 19/04/2023 FiveThree NGUNSUII 2202001WL0002926 FiveThree NGUNSUII 00415 SBIN0003810 1398 1398 Processed 13/05/2023 1534926687 MR NGUNSUII ()
SubTotal 7689 7689
Total 29358 29358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_190423FTO_516 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 21669
2 LUNGLEI MZ2202001_190423FTO_516 State Bank of India SBIN0003810 LUNGLEI 7689

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