Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:04 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3715
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-08-001-024-001/127
(MUALBU L) 		2208001000NRG24280620230089241 29/06/2023 Jerodon 2208001WL000632 Jerodon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326888 Jerodon ()
2 LAWNGTLAI MZ-08-001-024-001/186
(MUALBU L) 		2208001000NRG24280620230089265 29/06/2023 Lalremruata 2208001WL000632 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326890 Lalremruata ()
3 LAWNGTLAI MZ-08-001-024-001/216
(MUALBU L) 		2208001000NRG24280620230089279 29/06/2023 Lalruatkimi 2208001WL000632 Lalruatkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326891 Lalruatkimi ()
4 LAWNGTLAI MZ-08-001-024-001/245
(MUALBU L) 		2208001000NRG24280620230089307 29/06/2023 Vanlalkimi 2208001WL000632 Vanlalkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326887 Vanlalkimi ()
5 LAWNGTLAI MZ-08-001-024-001/246
(MUALBU L) 		2208001000NRG24280620230089308 29/06/2023 VANLALTHLANGI 2208001WL000632 VANLALTHLANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326892 VANLALTHLANGI ()
6 LAWNGTLAI MZ-08-001-024-001/257
(MUALBU L) 		2208001000NRG24280620230089315 29/06/2023 Vannunsiami 2208001WL000632 Vannunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326893 Vannunsiami ()
7 LAWNGTLAI MZ-08-001-024-001/2839
(MUALBU L) 		2208001000NRG24280620230089327 29/06/2023 Lalnunpuii 2208001WL000632 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326889 Lalnunpuii ()
8 LAWNGTLAI MZ-08-001-024-001/78-C
(MUALBU L) 		2208001000NRG24280620230089355 29/06/2023 Zarliana 2208001WL000632 Zarliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326886 Zarliana ()
SubTotal 13944 13944
9 LAWNGTLAI MZ-08-001-024-001/254
(MUALBU L) 		2208001000NRG24280620230089313 29/06/2023 Lalhmangaihasiamthara 2208001WL000632 Lalhmangaihasiamthara 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063326884 MR LALHMANGAIHSIAMTHARA ()
10 LAWNGTLAI MZ-08-001-024-001/256
(MUALBU L) 		2208001000NRG24280620230089314 29/06/2023 Vanlalbela 2208001WL000632 Vanlalbela 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3063326883 MR C VANLALBELA ()
SubTotal 3486 3486
11 LAWNGTLAI MZ-08-001-024-001/217
(MUALBU L) 		2208001000NRG24280620230089280 29/06/2023 Lalvenhimi 2208001WL000632 Lalvenhimi 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063326885 MRS LALVENHIMI LALVENHIMI ()
SubTotal 1743 1743
Total 19173 19173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3715 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 10458
2 LAWNGTLAI MZ2208001_290623FTO_3715 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 3486
3 LAWNGTLAI MZ2208001_290623FTO_3715 State Bank of India SBIN0005244 CHAWNGTE 3486
4 LAWNGTLAI MZ2208001_290623FTO_3715 State Bank of India SBIN0005820 LAWNGTLAI 1743

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