Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:08 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_310823FTO_7384
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-07-003-008-001/101
(Piler) 		2207003000NRG24300820230078767 31/08/2023 Lalthangpuia 2207003WL000486 Lalthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875355 Lalthangpuia ()
2 EAST LUNGDAR MZ-07-003-008-001/108
(Piler) 		2207003000NRG24300820230078774 31/08/2023 Hmingthansangi 2207003WL000486 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875359 Hmingthansangi ()
3 EAST LUNGDAR MZ-07-003-008-001/109
(Piler) 		2207003000NRG24300820230078775 31/08/2023 Darrohlupuii 2207003WL000486 Darrohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875353 Darrohlupuii ()
4 EAST LUNGDAR MZ-07-003-008-001/33-D
(Piler) 		2207003000NRG24300820230078794 31/08/2023 Lalhruaitluangi 2207003WL000486 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875358 Lalhruaitluangi ()
5 EAST LUNGDAR MZ-07-003-008-001/34-D
(Piler) 		2207003000NRG24300820230078795 31/08/2023 H.Vanlalvuani 2207003WL000486 H.Vanlalvuani 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875351 H.Vanlalvuani ()
6 EAST LUNGDAR MZ-07-003-008-001/49
(Piler) 		2207003000NRG24300820230078807 31/08/2023 Thangzama 2207003WL000486 Thangzama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875350 Thangzama ()
7 EAST LUNGDAR MZ-07-003-008-001/64-C
(Piler) 		2207003000NRG24300820230078822 31/08/2023 Lalrempui 2207003WL000486 Lalrempui 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875354 Lalrempui ()
8 EAST LUNGDAR MZ-07-003-008-001/85
(Piler) 		2207003000NRG24300820230078839 31/08/2023 Hmangaihi 2207003WL000486 Hmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875352 Hmangaihi ()
9 EAST LUNGDAR MZ-07-003-008-001/96
(Piler) 		2207003000NRG24300820230078842 31/08/2023 Ngurthansanga 2207003WL000486 Ngurthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875356 Ngurthansanga ()
10 EAST LUNGDAR MZ-07-003-008-001/97
(Piler) 		2207003000NRG24300820230078843 31/08/2023 Albart Vanlalnghaka 2207003WL000486 Albart Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796875357 Albart Vanlalnghaka ()
SubTotal 14940 14940
Total 14940 14940

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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_310823FTO_7384 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 14940

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