Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:52:12 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_300523FTO_2034
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 serchhip MZ-07-001-008-001/13
(THENZAWL N) 		2207001000NRG24300520230019220 30/05/2023 Lalhmingmawia 2207001WL000119 Lalhmingmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758930 Lalhmingmawia ()
2 serchhip MZ-07-001-008-001/235
(THENZAWL N) 		2207001000NRG24300520230019231 30/05/2023 Lalvenhimi 2207001WL000119 Lalvenhimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758940 Lalvenhimi ()
3 serchhip MZ-07-001-008-001/241
(THENZAWL N) 		2207001000NRG24300520230019238 30/05/2023 Lalnunzami 2207001WL000119 Lalnunzami 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758942 Lalnunzami ()
4 serchhip MZ-07-001-008-001/251
(THENZAWL N) 		2207001000NRG24300520230019249 30/05/2023 Zosangpuii 2207001WL000119 Zosangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758939 Zosangpuii ()
5 serchhip MZ-07-001-008-001/254
(THENZAWL N) 		2207001000NRG24300520230019252 30/05/2023 Vanlalremhlui 2207001WL000119 Vanlalremhlui 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758941 Vanlalremhlui ()
6 serchhip MZ-07-001-008-001/261
(THENZAWL N) 		2207001000NRG24300520230019260 30/05/2023 Lalhunthari 2207001WL000119 Lalhunthari 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758938 Lalhunthari ()
7 serchhip MZ-07-001-008-001/266
(THENZAWL N) 		2207001000NRG24300520230019265 30/05/2023 Laldintluangi Sailo 2207001WL000119 Laldintluangi Sailo 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758943 Laldintluangi Sailo ()
8 serchhip MZ-07-001-008-001/27
(THENZAWL N) 		2207001000NRG24300520230019267 30/05/2023 Lawmsiami 2207001WL000119 Lawmsiami 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758935 Lawmsiami ()
9 serchhip MZ-07-001-008-001/28
(THENZAWL N) 		2207001000NRG24300520230019268 30/05/2023 Darzawni 2207001WL000119 Darzawni 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758937 Darzawni ()
10 serchhip MZ-07-001-008-001/29
(THENZAWL N) 		2207001000NRG24300520230019269 30/05/2023 Lalfakzuala 2207001WL000119 Lalfakzuala 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758933 Lalfakzuala ()
11 serchhip MZ-07-001-008-001/30
(THENZAWL N) 		2207001000NRG24300520230019271 30/05/2023 Vanlalzika 2207001WL000119 Vanlalzika 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758931 Vanlalzika ()
12 serchhip MZ-07-001-008-001/35
(THENZAWL N) 		2207001000NRG24300520230019274 30/05/2023 Ramsiamliana 2207001WL000119 Ramsiamliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758934 Ramsiamliana ()
13 serchhip MZ-07-001-008-001/51
(THENZAWL N) 		2207001000NRG24300520230019291 30/05/2023 Lalzuimawia 2207001WL000119 Lalzuimawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758936 Lalzuimawia ()
14 serchhip MZ-07-001-008-001/59
(THENZAWL N) 		2207001000NRG24300520230019297 30/05/2023 Zirnunsangi 2207001WL000119 Zirnunsangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758929 Zirnunsangi ()
15 serchhip MZ-07-001-008-001/68
(THENZAWL N) 		2207001000NRG24300520230019302 30/05/2023 Lalthangpuii 2207001WL000119 Lalthangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2338758932 Lalthangpuii ()
SubTotal 44820 44820
16 serchhip MZ-07-001-008-001/39
(THENZAWL N) 		2207001000NRG24300520230019277 30/05/2023 Lalngaihawmi 2207001WL000119 Lalngaihawmi 00415 SBIN0013885 2988 2988 Processed 09/06/2023 2338758928 MISS LAL NGAIHAWMI ()
SubTotal 2988 2988
Total 47808 47808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_300523FTO_2034 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2988
2 serchhip MZ2207001_300523FTO_2034 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 41832
3 serchhip MZ2207001_300523FTO_2034 State Bank of India SBIN0013885 THENZAWL 2988

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