Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:01 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_010723FTO_4121
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 EAST LUNGDAR MZ-07-003-002-001/10-D
(Chekawn) 		2207003000NRG24010720230034111 01/07/2023 Lalthatluanga 2207003WL000195 Lalthatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131192 Lalthatluanga ()
2 EAST LUNGDAR MZ-07-003-002-001/12-D
(Chekawn) 		2207003000NRG24010720230034113 01/07/2023 Lalliani 2207003WL000195 Lalliani 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131195 Lalliani ()
3 EAST LUNGDAR MZ-07-003-002-001/14-D
(Chekawn) 		2207003000NRG24010720230034115 01/07/2023 Engliana 2207003WL000195 Engliana 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131189 Engliana ()
4 EAST LUNGDAR MZ-07-003-002-001/17
(Chekawn) 		2207003000NRG24010720230034118 01/07/2023 Lalremruata 2207003WL000195 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131186 Lalremruata ()
5 EAST LUNGDAR MZ-07-003-002-001/21-D
(Chekawn) 		2207003000NRG24010720230034122 01/07/2023 H.Lianngenga 2207003WL000195 H.Lianngenga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131187 H.Lianngenga ()
6 EAST LUNGDAR MZ-07-003-002-001/22-D
(Chekawn) 		2207003000NRG24010720230034123 01/07/2023 Nghakliana 2207003WL000195 Nghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131190 Nghakliana ()
7 EAST LUNGDAR MZ-07-003-002-001/23-D
(Chekawn) 		2207003000NRG24010720230034124 01/07/2023 PC Zangira 2207003WL000195 PC Zangira 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131191 PC Zangira ()
8 EAST LUNGDAR MZ-07-003-002-001/30-D
(Chekawn) 		2207003000NRG24010720230034131 01/07/2023 Ruatkimi 2207003WL000195 Ruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131188 Ruatkimi ()
9 EAST LUNGDAR MZ-07-003-002-001/34-D
(Chekawn) 		2207003000NRG24010720230034135 01/07/2023 Kapmawii 2207003WL000195 Kapmawii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131199 Kapmawii ()
10 EAST LUNGDAR MZ-07-003-002-001/37-D
(Chekawn) 		2207003000NRG24010720230034137 01/07/2023 Dohliri 2207003WL000195 Dohliri 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131200 Dohliri ()
11 EAST LUNGDAR MZ-07-003-002-001/47-D
(Chekawn) 		2207003000NRG24010720230034147 01/07/2023 Rohlupuia 2207003WL000195 Rohlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131193 Rohlupuia ()
12 EAST LUNGDAR MZ-07-003-002-001/64
(Chekawn) 		2207003000NRG24010720230034154 01/07/2023 Melody Lalthantluangi 2207003WL000195 Melody Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131198 Melody Lalthantluangi ()
13 EAST LUNGDAR MZ-07-003-002-001/66
(Chekawn) 		2207003000NRG24010720230034156 01/07/2023 Lalrengpuii 2207003WL000195 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131194 Lalrengpuii ()
14 EAST LUNGDAR MZ-07-003-002-001/67
(Chekawn) 		2207003000NRG24010720230034157 01/07/2023 Lalrinchhani 2207003WL000195 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131196 Lalrinchhani ()
15 EAST LUNGDAR MZ-07-003-002-001/7
(Chekawn) 		2207003000NRG24010720230034160 01/07/2023 Lalnunkimi 2207003WL000195 Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131197 Lalnunkimi ()
16 EAST LUNGDAR MZ-07-003-002-001/70
(Chekawn) 		2207003000NRG24010720230034161 01/07/2023 Lalenkawli 2207003WL000195 Lalenkawli 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131201 Lalenkawli ()
17 EAST LUNGDAR MZ-07-003-002-001/74
(Chekawn) 		2207003000NRG24010720230034165 01/07/2023 Bonney Lalhriatpuia 2207003WL000195 Bonney Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131184 Bonney Lalhriatpuia ()
18 EAST LUNGDAR MZ-07-003-002-001/75
(Chekawn) 		2207003000NRG24010720230034166 01/07/2023 Lalpiandawli 2207003WL000195 Lalpiandawli 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284131185 Lalpiandawli ()
SubTotal 44820 44820
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_010723FTO_4121 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 14940
2 EAST LUNGDAR MZ2207003_010723FTO_4121 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 29880

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