Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_041123FTO_10342
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 LAWNGTLAI MZ-08-001-040-001/153
(TUITHUMHNAR) 		2208001000NRG24021120230260106 04/11/2023 Rinliana 2208001WL001990 Rinliana 00078 CNRB0004151 1992 1992 Processed 11/11/2023 7390419582 Rinliana ()
SubTotal 1992 1992
2 LAWNGTLAI MZ-08-001-040-001/107
(TUITHUMHNAR) 		2208001000NRG24021120230260065 04/11/2023 Lalbawiliana 2208001WL001990 Lalbawiliana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419589 Lalbawiliana ()
3 LAWNGTLAI MZ-08-001-040-001/140
(TUITHUMHNAR) 		2208001000NRG24021120230260097 04/11/2023 Lalmuankima 2208001WL001990 Lalmuankima 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419584 Lalmuankima ()
4 LAWNGTLAI MZ-08-001-040-001/148
(TUITHUMHNAR) 		2208001000NRG24021120230260100 04/11/2023 HC Vanlallawta 2208001WL001990 HC Vanlallawta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419592 HC Vanlallawta ()
5 LAWNGTLAI MZ-08-001-040-001/154
(TUITHUMHNAR) 		2208001000NRG24021120230260107 04/11/2023 Zothanpuia 2208001WL001990 Zothanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419591 Zothanpuia ()
6 LAWNGTLAI MZ-08-001-040-001/161
(TUITHUMHNAR) 		2208001000NRG24021120230260114 04/11/2023 David Lalthanpuia 2208001WL001990 David Lalthanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419586 David Lalthanpuia ()
7 LAWNGTLAI MZ-08-001-040-001/23-B
(TUITHUMHNAR) 		2208001000NRG24021120230260139 04/11/2023 LH Lalawmpuia 2208001WL001990 LH Lalawmpuia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419590 LH Lalawmpuia ()
8 LAWNGTLAI MZ-08-001-040-001/35-B
(TUITHUMHNAR) 		2208001000NRG24021120230260145 04/11/2023 Vanlalfela 2208001WL001990 Vanlalfela 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419585 Vanlalfela ()
9 LAWNGTLAI MZ-08-001-040-001/7-B
(TUITHUMHNAR) 		2208001000NRG24021120230260183 04/11/2023 Duhthliari 2208001WL001990 Duhthliari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419587 Duhthliari ()
10 LAWNGTLAI MZ-08-001-040-001/72-B
(TUITHUMHNAR) 		2208001000NRG24021120230260185 04/11/2023 Lalhmunzauva 2208001WL001990 Lalhmunzauva 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419588 Lalhmunzauva ()
SubTotal 17928 17928
11 LAWNGTLAI MZ-08-001-040-001/172
(TUITHUMHNAR) 		2208001000NRG24021120230260123 04/11/2023 H Lalthanhliri 2208001WL001990 H Lalthanhliri 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390419583 MRS H LALTHANHLIRI ()
SubTotal 1992 1992
Total 21912 21912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_041123FTO_10342 Canara Bank CNRB0004151 Lawngtlai Branch 1992
2 LAWNGTLAI MZ2208001_041123FTO_10342 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 15936
3 LAWNGTLAI MZ2208001_041123FTO_10342 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 1992
4 LAWNGTLAI MZ2208001_041123FTO_10342 State Bank of India SBIN0005820 LAWNGTLAI 1992

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