Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:44 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_191223FTO_12478
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-07-001-012-001/18
(NEIHLOH) 		2207001000NRG24181220230137002 19/12/2023 Lalthankhuma 2207001WL000991 Lalthankhuma 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428774 Lalthankhuma ()
2 serchhip MZ-07-001-012-001/30
(NEIHLOH) 		2207001000NRG24181220230137014 19/12/2023 Lalliani 2207001WL000991 Lalliani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428787 Lalliani ()
3 serchhip MZ-07-001-012-001/31
(NEIHLOH) 		2207001000NRG24181220230137015 19/12/2023 Lalhmingthanga 2207001WL000991 Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428775 Lalhmingthanga ()
4 serchhip MZ-07-001-012-001/34
(NEIHLOH) 		2207001000NRG24181220230137017 19/12/2023 R.Lalhmuaka 2207001WL000991 R.Lalhmuaka 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428782 R.Lalhmuaka ()
5 serchhip MZ-07-001-012-001/35
(NEIHLOH) 		2207001000NRG24181220230137018 19/12/2023 Lalnunkimi 2207001WL000991 Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428795 Lalnunkimi ()
6 serchhip MZ-07-001-012-001/39
(NEIHLOH) 		2207001000NRG24181220230137021 19/12/2023 Thanglura 2207001WL000991 Thanglura 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428783 Thanglura ()
7 serchhip MZ-07-001-012-001/4
(NEIHLOH) 		2207001000NRG24181220230137022 19/12/2023 Chalchhungi 2207001WL000991 Chalchhungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428780 Chalchhungi ()
8 serchhip MZ-07-001-012-001/47
(NEIHLOH) 		2207001000NRG24181220230137026 19/12/2023 Hranghmingthanga 2207001WL000991 Hranghmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428777 Hranghmingthanga ()
9 serchhip MZ-07-001-012-001/48
(NEIHLOH) 		2207001000NRG24181220230137027 19/12/2023 Hrangmawia 2207001WL000991 Hrangmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428781 Hrangmawia ()
10 serchhip MZ-07-001-012-001/52
(NEIHLOH) 		2207001000NRG24181220230137030 19/12/2023 Lalrintluanga 2207001WL000991 Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428786 Lalrintluanga ()
11 serchhip MZ-07-001-012-001/56
(NEIHLOH) 		2207001000NRG24181220230137033 19/12/2023 Pachhunga 2207001WL000991 Pachhunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428785 Pachhunga ()
12 serchhip MZ-07-001-012-001/6
(NEIHLOH) 		2207001000NRG24181220230137034 19/12/2023 Lalzuithanga 2207001WL000991 Lalzuithanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428788 Lalzuithanga ()
13 serchhip MZ-07-001-012-001/60
(NEIHLOH) 		2207001000NRG24181220230137035 19/12/2023 Lalnunkima 2207001WL000991 Lalnunkima 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428784 Lalnunkima ()
14 serchhip MZ-07-001-012-001/68
(NEIHLOH) 		2207001000NRG24181220230137038 19/12/2023 F.Vanlalhrila 2207001WL000991 F.Vanlalhrila 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428778 F.Vanlalhrila ()
15 serchhip MZ-07-001-012-001/69
(NEIHLOH) 		2207001000NRG24181220230137039 19/12/2023 Vanlalthlana 2207001WL000991 Vanlalthlana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428779 Vanlalthlana ()
16 serchhip MZ-07-001-012-001/70
(NEIHLOH) 		2207001000NRG24181220230137040 19/12/2023 Lalrampani 2207001WL000991 Lalrampani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428789 Lalrampani ()
17 serchhip MZ-07-001-012-001/72
(NEIHLOH) 		2207001000NRG24181220230137041 19/12/2023 Samuel Lalramngaihpuia 2207001WL000991 Samuel Lalramngaihpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428793 Samuel Lalramngaihpuia ()
18 serchhip MZ-07-001-012-001/76
(NEIHLOH) 		2207001000NRG24181220230137043 19/12/2023 Lalhmunsiami 2207001WL000991 Lalhmunsiami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428790 Lalhmunsiami ()
19 serchhip MZ-07-001-012-001/79
(NEIHLOH) 		2207001000NRG24181220230137045 19/12/2023 Laltlanzara 2207001WL000991 Laltlanzara 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428791 Laltlanzara ()
20 serchhip MZ-07-001-012-001/8
(NEIHLOH) 		2207001000NRG24181220230137046 19/12/2023 Dawngkima 2207001WL000991 Dawngkima 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428776 Dawngkima ()
21 serchhip MZ-07-001-012-001/89
(NEIHLOH) 		2207001000NRG24181220230137054 19/12/2023 Malsawmtluangi 2207001WL000991 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428796 Malsawmtluangi ()
22 serchhip MZ-07-001-012-001/9
(NEIHLOH) 		2207001000NRG24181220230137055 19/12/2023 Lalthuthlungdinpuia 2207001WL000991 Lalthuthlungdinpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428792 Lalthuthlungdinpuia ()
23 serchhip MZ-07-001-012-001/92
(NEIHLOH) 		2207001000NRG24181220230137057 19/12/2023 Lalrinmawii 2207001WL000991 Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203428794 Lalrinmawii ()
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_191223FTO_12478 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 996
2 serchhip MZ2207001_191223FTO_12478 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 21912

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