Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:39 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723FTO_4800
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-02-001-011-001/118
(THAIZAWL) 		2202001000NRG24260720230138372 26/07/2023 Edenmawii 2202001WL000862 Edenmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862097 Edenmawii ()
2 LUNGLEI MZ-02-001-011-001/119
(THAIZAWL) 		2202001000NRG24260720230138373 26/07/2023 Laltlansanga 2202001WL000862 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862098 Laltlansanga ()
3 LUNGLEI MZ-02-001-011-001/122
(THAIZAWL) 		2202001000NRG24260720230138377 26/07/2023 Vanlalhmunropuii 2202001WL000862 Vanlalhmunropuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862096 Vanlalhmunropuii ()
4 LUNGLEI MZ-02-001-011-001/123
(THAIZAWL) 		2202001000NRG24260720230138378 26/07/2023 Lalrelkimi 2202001WL000862 Lalrelkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862099 Lalrelkimi ()
5 LUNGLEI MZ-02-001-011-001/124
(THAIZAWL) 		2202001000NRG24260720230138379 26/07/2023 Lalmuankimi 2202001WL000862 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862089 Lalmuankimi ()
6 LUNGLEI MZ-02-001-011-001/22
(THAIZAWL) 		2202001000NRG24260720230138391 26/07/2023 Rolala 2202001WL000862 Rolala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862090 Rolala ()
7 LUNGLEI MZ-02-001-011-001/24
(THAIZAWL) 		2202001000NRG24260720230138393 26/07/2023 Ramliana 2202001WL000862 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862093 Ramliana ()
8 LUNGLEI MZ-02-001-011-001/37
(THAIZAWL) 		2202001000NRG24260720230138405 26/07/2023 Thanghmasaa 2202001WL000862 Thanghmasaa 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862091 Thanghmasaa ()
9 LUNGLEI MZ-02-001-011-001/64
(THAIZAWL) 		2202001000NRG24260720230138428 26/07/2023 V Lalnunsangi 2202001WL000862 V Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862094 V Lalnunsangi ()
10 LUNGLEI MZ-02-001-011-001/92
(THAIZAWL) 		2202001000NRG24260720230138445 26/07/2023 Lalhmangaihkima 2202001WL000862 Lalhmangaihkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862092 Lalhmangaihkima ()
11 LUNGLEI MZ-02-001-011-001/98
(THAIZAWL) 		2202001000NRG24260720230138448 26/07/2023 Malsawmdawngliana 2202001WL000862 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047862095 Malsawmdawngliana ()
SubTotal 13695 13695
12 LUNGLEI MZ-02-001-011-001/127
(THAIZAWL) 		2202001000NRG24260720230138382 26/07/2023 Lalmalsawma 2202001WL000862 Lalmalsawma 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047862082 MRS LAINCHHINGPUII ()
13 LUNGLEI MZ-02-001-011-001/36
(THAIZAWL) 		2202001000NRG24260720230138404 26/07/2023 Hmingthantluangi 2202001WL000862 Hmingthantluangi 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862085 No Such Account
14 LUNGLEI MZ-02-001-011-001/47
(THAIZAWL) 		2202001000NRG24260720230138410 26/07/2023 Ramluahsanga 2202001WL000862 Ramluahsanga 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862084 No Such Account
15 LUNGLEI MZ-02-001-011-001/48
(THAIZAWL) 		2202001000NRG24260720230138411 26/07/2023 Malsawmsangi 2202001WL000862 Malsawmsangi 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862086 No Such Account
16 LUNGLEI MZ-02-001-011-001/56
(THAIZAWL) 		2202001000NRG24260720230138419 26/07/2023 H Lalnghilhlova 2202001WL000862 H Lalnghilhlova 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862083 No Such Account
17 LUNGLEI MZ-02-001-011-001/72
(THAIZAWL) 		2202001000NRG24260720230138436 26/07/2023 Remlalnghaka 2202001WL000862 Remlalnghaka 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862088 No Such Account
18 LUNGLEI MZ-02-001-011-001/9
(THAIZAWL) 		2202001000NRG24260720230138443 26/07/2023 Lalrema 2202001WL000862 Lalrema 00415 SBIN0003810 1245 1245 Rejected 01/08/2023 4047862087 No Such Account
SubTotal 8715 8715
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723FTO_4800 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 3735
2 LUNGLEI MZ2202001_260723FTO_4800 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 9960
3 LUNGLEI MZ2202001_260723FTO_4800 State Bank of India SBIN0003810 LUNGLEI 8715

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