Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:35 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_040723FTO_4247
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-07-001-033-001/10
(HRIANGTLANG) 		2207001000NRG24040720230044124 04/07/2023 Lalramchhana 2207001WL000235 Lalramchhana 00293 SBIN0RRMIGB 1992 1992 Processed 13/07/2023 3375295782 Lalramchhana ()
2 serchhip MZ-07-001-033-001/12
(HRIANGTLANG) 		2207001000NRG24040720230044139 04/07/2023 Lalrinsangi 2207001WL000235 Lalrinsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/07/2023 3375295786 Lalrinsangi ()
3 serchhip MZ-07-001-033-001/124
(HRIANGTLANG) 		2207001000NRG24040720230044144 04/07/2023 Vanlalzuala 2207001WL000235 Vanlalzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/07/2023 3375295781 Vanlalzuala ()
4 serchhip MZ-07-001-033-001/133
(HRIANGTLANG) 		2207001000NRG24040720230044152 04/07/2023 Vanlalhmuaka 2207001WL000235 Vanlalhmuaka 00293 SBIN0RRMIGB 1992 1992 Processed 13/07/2023 3375295785 Vanlalhmuaka ()
5 serchhip MZ-07-001-033-001/144
(HRIANGTLANG) 		2207001000NRG24040720230044163 04/07/2023 Lalramchhana 2207001WL000235 Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375295790 Lalramchhana ()
6 serchhip MZ-07-001-033-001/23
(HRIANGTLANG) 		2207001000NRG24040720230044174 04/07/2023 Lawrence Hmangaihsanga 2207001WL000235 Lawrence Hmangaihsanga 00293 SBIN0RRMIGB 2241 2241 Processed 13/07/2023 3375295787 Lawrence Hmangaihsanga ()
7 serchhip MZ-07-001-033-001/24
(HRIANGTLANG) 		2207001000NRG24040720230044175 04/07/2023 Ramthianghlimi 2207001WL000235 Ramthianghlimi 00293 SBIN0RRMIGB 2241 2241 Processed 13/07/2023 3375295784 Ramthianghlimi ()
8 serchhip MZ-07-001-033-001/35
(HRIANGTLANG) 		2207001000NRG24040720230044186 04/07/2023 Samuela 2207001WL000235 Samuela 00293 SBIN0RRMIGB 2241 2241 Processed 13/07/2023 3375295780 Samuela ()
9 serchhip MZ-07-001-033-001/60
(HRIANGTLANG) 		2207001000NRG24040720230044210 04/07/2023 Zolawmi 2207001WL000235 Zolawmi 00293 SBIN0RRMIGB 2241 2241 Processed 13/07/2023 3375295788 Zolawmi ()
10 serchhip MZ-07-001-033-001/70
(HRIANGTLANG) 		2207001000NRG24040720230044221 04/07/2023 Lalrinchhungi 2207001WL000235 Lalrinchhungi 00293 SBIN0RRMIGB 1992 1992 Processed 13/07/2023 3375295789 Lalrinchhungi ()
11 serchhip MZ-07-001-033-001/89
(HRIANGTLANG) 		2207001000NRG24040720230044239 04/07/2023 Laldikkima 2207001WL000235 Laldikkima 00293 SBIN0RRMIGB 2241 2241 Processed 13/07/2023 3375295783 Laldikkima ()
SubTotal 22908 22908
Total 22908 22908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_040723FTO_4247 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 1992
2 serchhip MZ2207001_040723FTO_4247 Mizoram Rural Bank SBIN0RRMIGB Serchhip 20916

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