Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:37 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_290623FTO_3767
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-02-001-041-001/445
(HRANGCHALKAWN) 		2202001000NRG24280620230101537 29/06/2023 V Zonunsangi 2202001WL000621 V Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325462327 V Zonunsangi ()
2 LUNGLEI MZ-02-001-041-001/459
(HRANGCHALKAWN) 		2202001000NRG24280620230101546 29/06/2023 Linda Lalnunsangi 2202001WL000621 Linda Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325462328 Linda Lalnunsangi ()
SubTotal 6972 6972
3 LUNGLEI MZ-02-001-041-001/458
(HRANGCHALKAWN) 		2202001000NRG24280620230101545 29/06/2023 T Lalkhawngaihkimi 2202001WL000621 T Lalkhawngaihkimi 00415 SBIN0014233 3486 3486 Processed 11/07/2023 3325462325 MISS LALKHAWNGAIHKIMI ()
SubTotal 3486 3486
4 LUNGLEI MZ-02-001-041-001/470
(HRANGCHALKAWN) 		2202001000NRG24280620230101552 29/06/2023 James Lalrinfela Sailo 2202001WL000621 James Lalrinfela Sailo 00415 SBIN0018502 3486 3486 Processed 11/07/2023 3325462326 MR JAMES LALRINFELA SAILO ()
SubTotal 3486 3486
Total 13944 13944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_290623FTO_3767 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 6972
2 LUNGLEI MZ2202001_290623FTO_3767 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3486
3 LUNGLEI MZ2202001_290623FTO_3767 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 3486

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