Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:49:25 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_090823FTO_6073
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 PHULLEN MZ-01-003-009-001/2870
() 		2201003000NRG24090820230117371 09/08/2023 Lalremsiama 2201003WL000774 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832141 Lalremsiama ()
2 PHULLEN MZ-01-003-009-001/2872
() 		2201003000NRG24090820230117373 09/08/2023 VL Krossengmawii 2201003WL000774 VL Krossengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832140 VL Krossengmawii ()
3 PHULLEN MZ-01-003-009-001/2873
() 		2201003000NRG24090820230117374 09/08/2023 Neihmawii 2201003WL000774 Neihmawii 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832142 Neihmawii ()
4 PHULLEN MZ-01-003-009-001/2879
() 		2201003000NRG24090820230117380 09/08/2023 Zodinmawia 2201003WL000774 Zodinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832131 Zodinmawia ()
5 PHULLEN MZ-01-003-009-001/2881
() 		2201003000NRG24090820230117382 09/08/2023 Zothanpari 2201003WL000774 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832134 Zothanpari ()
6 PHULLEN MZ-01-003-009-001/2883
() 		2201003000NRG24090820230117384 09/08/2023 Rodinsanga 2201003WL000774 Rodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832137 Rodinsanga ()
7 PHULLEN MZ-01-003-009-001/2888
() 		2201003000NRG24090820230117389 09/08/2023 Zoramhmangaihi 2201003WL000774 Zoramhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832138 Zoramhmangaihi ()
8 PHULLEN MZ-01-003-009-001/2896
() 		2201003000NRG24090820230117397 09/08/2023 VL Thlamuanpuii 2201003WL000774 VL Thlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832139 VL Thlamuanpuii ()
9 PHULLEN MZ-01-003-009-001/2897
() 		2201003000NRG24090820230117398 09/08/2023 Zorinchhuangi 2201003WL000774 Zorinchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832136 Zorinchhuangi ()
10 PHULLEN MZ-01-003-009-001/2902
() 		2201003000NRG24090820230117403 09/08/2023 Johan Lalrinmawia 2201003WL000774 Johan Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832132 Johan Lalrinmawia ()
11 PHULLEN MZ-01-003-009-001/2903
() 		2201003000NRG24090820230117404 09/08/2023 David Liansiama 2201003WL000774 David Liansiama 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832133 David Liansiama ()
12 PHULLEN MZ-01-003-009-001/2904
() 		2201003000NRG24090820230117405 09/08/2023 Lalruatdiki 2201003WL000774 Lalruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 16/08/2023 4600832135 Lalruatdiki ()
SubTotal 17928 17928
Total 17928 17928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_090823FTO_6073 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 17928

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