Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:19 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223FTO_12653
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) 		2202001000NRG24191220230344450 20/12/2023 V Zonunsangi 2202001WL002256 V Zonunsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203432717 V Zonunsangi ()
2 LUNGLEI MZ-02-001-041-001/475
(HRANGCHALKAWN) 		2202001000NRG24191220230344469 20/12/2023 Lalruatfela 2202001WL002256 Lalruatfela 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203432716 No Such Account
SubTotal 4482 4482
3 LUNGLEI MZ-02-001-041-001/458
(HRANGCHALKAWN) 		2202001000NRG24191220230344458 20/12/2023 T Lalkhawngaihkimi 2202001WL002256 T Lalkhawngaihkimi 00415 SBIN0014233 2241 2241 Processed 07/02/2024 0203432714 MISS LALKHAWNGAIHKIMI ()
SubTotal 2241 2241
4 LUNGLEI MZ-02-001-041-001/470
(HRANGCHALKAWN) 		2202001000NRG24191220230344465 20/12/2023 James Lalrinfela Sailo 2202001WL002256 James Lalrinfela Sailo 00415 SBIN0018502 2241 2241 Processed 07/02/2024 0203432715 MR JAMES LALRINFELA SAILO ()
SubTotal 2241 2241
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223FTO_12653 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 4482
2 LUNGLEI MZ2202001_201223FTO_12653 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2241
3 LUNGLEI MZ2202001_201223FTO_12653 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2241

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