Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:21 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300723FTO_5324
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-01-004-008-001/100
() 		2201004000NRG24300720230104988 30/07/2023 Laltholeha 2201004WL000664 Laltholeha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103869 Laltholeha ()
2 PHULLEN MZ-01-004-008-001/14-C
() 		2201004000NRG24300720230105021 30/07/2023 Chawngkhuma 2201004WL000664 Chawngkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103864 Chawngkhuma ()
3 PHULLEN MZ-01-004-008-001/156
() 		2201004000NRG24300720230105029 30/07/2023 Ramhluna 2201004WL000664 Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103867 Ramhluna ()
4 PHULLEN MZ-01-004-008-001/17-C
() 		2201004000NRG24300720230105038 30/07/2023 Tuahtlingi 2201004WL000664 Tuahtlingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103862 Tuahtlingi ()
5 PHULLEN MZ-01-004-008-001/176
() 		2201004000NRG24300720230105043 30/07/2023 Lalrongheta 2201004WL000664 Lalrongheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103863 Lalrongheta ()
6 PHULLEN MZ-01-004-008-001/177
() 		2201004000NRG24300720230105044 30/07/2023 Rampani 2201004WL000664 Rampani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103859 Rampani ()
7 PHULLEN MZ-01-004-008-001/247
() 		2201004000NRG24300720230105097 30/07/2023 H Lalnunsangi 2201004WL000664 H Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103868 H Lalnunsangi ()
8 PHULLEN MZ-01-004-008-001/25
() 		2201004000NRG24300720230105099 30/07/2023 Laltanpuia 2201004WL000664 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103866 Laltanpuia ()
9 PHULLEN MZ-01-004-008-001/46-C
() 		2201004000NRG24300720230105116 30/07/2023 Lalnunthari 2201004WL000664 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103865 Lalnunthari ()
10 PHULLEN MZ-01-004-008-001/52-C
() 		2201004000NRG24300720230105122 30/07/2023 Lalngaihsaka 2201004WL000664 Lalngaihsaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103861 Lalngaihsaka ()
11 PHULLEN MZ-01-004-008-001/93
() 		2201004000NRG24300720230105164 30/07/2023 Lalmuana 2201004WL000664 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103858 Lalmuana ()
12 PHULLEN MZ-01-004-008-001/96
() 		2201004000NRG24300720230105166 30/07/2023 Rohlupuia 2201004WL000664 Rohlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175103860 Rohlupuia ()
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_300723FTO_5324 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 1494
2 PHULLEN MZ2201004_300723FTO_5324 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 16434

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