Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:27 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030723FTO_4181
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-02-001-022-001/150
(THUAMPUI) 		2202001000NRG23030720230471349 03/07/2023 Laltlanthanga 2202001WL0002972 Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/07/2023 3325452556 Laltlanthanga ()
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-022-001/14
(THUAMPUI) 		2202001000NRG23030720230471348 03/07/2023 Vanlalruati 2202001WL0002972 Vanlalruati 00415 SBIN0014233 1165 1165 Processed 11/07/2023 3325452555 MRS VANLALRUATI ()
3 LUNGLEI MZ-02-001-022-001/14
(THUAMPUI) 		2202001000NRG23030720230471347 03/07/2023 Vanlalruati 2202001WL0002972 Vanlalruati 00415 SBIN0014233 1631 1631 Processed 11/07/2023 3325452554 MRS VANLALRUATI ()
4 LUNGLEI MZ-02-001-022-001/14
(THUAMPUI) 		2202001000NRG23030720230471346 03/07/2023 Vanlalruati 2202001WL0002972 Vanlalruati 00415 SBIN0014233 1165 1165 Processed 11/07/2023 3325452553 MRS VANLALRUATI ()
5 LUNGLEI MZ-02-001-022-001/14
(THUAMPUI) 		2202001000NRG23030720230471345 03/07/2023 Vanlalruati 2202001WL0002972 Vanlalruati 00415 SBIN0014233 1864 1864 Processed 11/07/2023 3325452552 MRS VANLALRUATI ()
SubTotal 5825 5825
Total 6990 6990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030723FTO_4181 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1165
2 LUNGLEI MZ2202001_030723FTO_4181 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 5825

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