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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:52 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723FTO_4877
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-02-001-038-001/146
(DAWN) 		2202001000NRG24260720230141618 26/07/2023 Joel Zosangzuala 2202001WL000875 Joel Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299598 Joel Zosangzuala ()
2 LUNGLEI MZ-02-001-038-001/159
(DAWN) 		2202001000NRG24260720230141622 26/07/2023 Lalengmawii 2202001WL000875 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299594 Lalengmawii ()
3 LUNGLEI MZ-02-001-038-001/160
(DAWN) 		2202001000NRG24260720230141624 26/07/2023 PC Lalchhanhimi 2202001WL000875 PC Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299595 PC Lalchhanhimi ()
4 LUNGLEI MZ-02-001-038-001/168
(DAWN) 		2202001000NRG24260720230141627 26/07/2023 Benjamin Lalhmangaihzuala 2202001WL000875 Benjamin Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299597 Benjamin Lalhmangaihzuala ()
5 LUNGLEI MZ-02-001-038-001/172
(DAWN) 		2202001000NRG24260720230141630 26/07/2023 Lalrinzuali 2202001WL000875 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299596 Lalrinzuali ()
6 LUNGLEI MZ-02-001-038-001/179
(DAWN) 		2202001000NRG24260720230141636 26/07/2023 Lalkapengi 2202001WL000875 Lalkapengi 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299599 Lalkapengi ()
7 LUNGLEI MZ-02-001-038-001/186
(DAWN) 		2202001000NRG24260720230141643 26/07/2023 C Lalhriatpuia 2202001WL000875 C Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299600 C Lalhriatpuia ()
SubTotal 8715 8715
8 LUNGLEI MZ-02-001-038-001/182
(DAWN) 		2202001000NRG24260720230141640 26/07/2023 Lalramrinpuii 2202001WL000875 Lalramrinpuii 00415 SBIN0017397 1245 1245 Processed 29/07/2023 4006299593 MS LALRAMRINPUII ()
SubTotal 1245 1245
Total 9960 9960

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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_4877 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2490
2 LUNGLEI MZ2202001_260723FTO_4877 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 6225
3 LUNGLEI MZ2202001_260723FTO_4877 State Bank of India SBIN0017397 KHATLA 1245

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