Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:04 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_310523FTO_2151
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 serchhip MZ-07-001-013-001/943
(THENTLANG) 		2207001000NRG24300520230024664 31/05/2023 Lalremruata 2207001WL000142 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 09/06/2023 2338763751 Lalremruata ()
2 serchhip MZ-07-001-024-001/116
(THENTLANG) 		2207001000NRG24300520230024680 31/05/2023 Vanlalthlangi 2207001WL000142 Vanlalthlangi 00293 SBIN0RRMIGB 2739 2739 Processed 09/06/2023 2338763752 Vanlalthlangi ()
3 serchhip MZ-07-001-024-001/176
(THENTLANG) 		2207001000NRG24300520230024721 31/05/2023 Lalnuntluangi 2207001WL000142 Lalnuntluangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763743 Lalnuntluangi ()
4 serchhip MZ-07-001-024-001/180
(THENTLANG) 		2207001000NRG24300520230024726 31/05/2023 Lalthazuali 2207001WL000142 Lalthazuali 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763753 Lalthazuali ()
5 serchhip MZ-07-001-024-001/198
(THENTLANG) 		2207001000NRG24300520230024741 31/05/2023 K Lalsangpuii 2207001WL000142 K Lalsangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763754 K Lalsangpuii ()
6 serchhip MZ-07-001-024-001/200
(THENTLANG) 		2207001000NRG24300520230024745 31/05/2023 Lalremsanga 2207001WL000142 Lalremsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763755 Lalremsanga ()
7 serchhip MZ-07-001-024-001/201
(THENTLANG) 		2207001000NRG24300520230024746 31/05/2023 Rohmingliana 2207001WL000142 Rohmingliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763745 Rohmingliana ()
8 serchhip MZ-07-001-024-001/25
(THENTLANG) 		2207001000NRG24300520230024753 31/05/2023 H Malsawmi 2207001WL000142 H Malsawmi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763749 H Malsawmi ()
9 serchhip MZ-07-001-024-001/26
(THENTLANG) 		2207001000NRG24300520230024754 31/05/2023 Lalruatpuia 2207001WL000142 Lalruatpuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763744 Lalruatpuia ()
10 serchhip MZ-07-001-024-001/54
(THENTLANG) 		2207001000NRG24300520230024782 31/05/2023 R Thangkhuma 2207001WL000142 R Thangkhuma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763742 R Thangkhuma ()
11 serchhip MZ-07-001-024-001/58
(THENTLANG) 		2207001000NRG24300520230024786 31/05/2023 Lalhmingmawii 2207001WL000142 Lalhmingmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763746 Lalhmingmawii ()
12 serchhip MZ-07-001-024-001/67
(THENTLANG) 		2207001000NRG24300520230024796 31/05/2023 Lalropuia 2207001WL000142 Lalropuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763748 Lalropuia ()
13 serchhip MZ-07-001-024-001/70
(THENTLANG) 		2207001000NRG24300520230024800 31/05/2023 Sawichhungi 2207001WL000142 Sawichhungi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763747 Sawichhungi ()
14 serchhip MZ-07-001-024-001/83
(THENTLANG) 		2207001000NRG24300520230024812 31/05/2023 Lalramsanga 2207001WL000142 Lalramsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763741 Lalramsanga ()
15 serchhip MZ-07-001-024-001/9
(THENTLANG) 		2207001000NRG24300520230024819 31/05/2023 Thasiama 2207001WL000142 Thasiama 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763740 Thasiama ()
16 serchhip MZ-07-001-027-001/34
(THENTLANG) 		2207001000NRG24300520230024831 31/05/2023 Malsawma 2207001WL000142 Malsawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338763750 Malsawma ()
SubTotal 47310 47310
Total 47310 47310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 5727
2 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 26643
3 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB MRB Bungkawn Branch 5976
4 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2988
5 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2988
6 serchhip MZ2207001_310523FTO_2151 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 2988

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