Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:57 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300823FTO_7077
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-01-004-006-001/1
() 		2201004000NRG24300820230145327 30/08/2023 Lalhunthanga 2201004WL000970 Lalhunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868797 Lalhunthanga ()
2 PHULLEN MZ-01-004-006-001/131
() 		2201004000NRG24300820230145346 30/08/2023 H.D.Lalmuanpuia 2201004WL000970 H.D.Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868798 H.D.Lalmuanpuia ()
3 PHULLEN MZ-01-004-006-001/136
() 		2201004000NRG24300820230145349 30/08/2023 Liansanga 2201004WL000970 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868795 Liansanga ()
4 PHULLEN MZ-01-004-006-001/142
() 		2201004000NRG24300820230145353 30/08/2023 H Tharliana 2201004WL000970 H Tharliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868801 H Tharliana ()
5 PHULLEN MZ-01-004-006-001/172
() 		2201004000NRG24300820230145371 30/08/2023 Lalthlamuani 2201004WL000970 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868810 Lalthlamuani ()
6 PHULLEN MZ-01-004-006-001/173
() 		2201004000NRG24300820230145372 30/08/2023 Lalnghakliani 2201004WL000970 Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868808 Lalnghakliani ()
7 PHULLEN MZ-01-004-006-001/177
() 		2201004000NRG24300820230145373 30/08/2023 Imanuel Lalawmpuia 2201004WL000970 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868809 Imanuel Lalawmpuia ()
8 PHULLEN MZ-01-004-006-001/189
() 		2201004000NRG24300820230145383 30/08/2023 Lalduhsaka 2201004WL000970 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868812 Lalduhsaka ()
9 PHULLEN MZ-01-004-006-001/192
() 		2201004000NRG24300820230145387 30/08/2023 Laltlanchhuahi 2201004WL000970 Laltlanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868805 Laltlanchhuahi ()
10 PHULLEN MZ-01-004-006-001/210
() 		2201004000NRG24300820230145393 30/08/2023 Robert Lalrinfela 2201004WL000970 Robert Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868803 Robert Lalrinfela ()
11 PHULLEN MZ-01-004-006-001/211
() 		2201004000NRG24300820230145394 30/08/2023 Lalrinhlui 2201004WL000970 Lalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868811 Lalrinhlui ()
12 PHULLEN MZ-01-004-006-001/213
() 		2201004000NRG24300820230145396 30/08/2023 Vanlalchhana 2201004WL000970 Vanlalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868802 Vanlalchhana ()
13 PHULLEN MZ-01-004-006-001/214
() 		2201004000NRG24300820230145397 30/08/2023 Lalsangzuala sailo 2201004WL000970 Lalsangzuala sailo 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868813 Lalsangzuala sailo ()
14 PHULLEN MZ-01-004-006-001/27-D
() 		2201004000NRG24300820230145402 30/08/2023 Bethlehema 2201004WL000970 Bethlehema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868800 Bethlehema ()
15 PHULLEN MZ-01-004-006-001/32-D
() 		2201004000NRG24300820230145407 30/08/2023 Lalrongheti 2201004WL000970 Lalrongheti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868807 Lalrongheti ()
16 PHULLEN MZ-01-004-006-001/37-C
() 		2201004000NRG24300820230145411 30/08/2023 Ranneihkimi 2201004WL000970 Ranneihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868796 Ranneihkimi ()
17 PHULLEN MZ-01-004-006-001/49-D
() 		2201004000NRG24300820230145422 30/08/2023 Lalremruata 2201004WL000970 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868791 Lalremruata ()
18 PHULLEN MZ-01-004-006-001/54-D
() 		2201004000NRG24300820230145428 30/08/2023 Laltuchhinga 2201004WL000970 Laltuchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868793 Laltuchhinga ()
19 PHULLEN MZ-01-004-006-001/6-D
() 		2201004000NRG24300820230145431 30/08/2023 Zoparliani 2201004WL000970 Zoparliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868799 Zoparliani ()
20 PHULLEN MZ-01-004-006-001/68-C
() 		2201004000NRG24300820230145439 30/08/2023 Rosema 2201004WL000970 Rosema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868792 Rosema ()
21 PHULLEN MZ-01-004-006-001/81-C
() 		2201004000NRG24300820230145451 30/08/2023 Thankima 2201004WL000970 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868794 Thankima ()
22 PHULLEN MZ-01-004-006-001/82-C
() 		2201004000NRG24300820230145452 30/08/2023 Ruthi Lalrinawmi 2201004WL000970 Ruthi Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868806 Ruthi Lalrinawmi ()
23 PHULLEN MZ-01-004-006-001/88-C
() 		2201004000NRG24300820230145458 30/08/2023 Thanhliri 2201004WL000970 Thanhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796868804 Thanhliri ()
SubTotal 28635 28635
Total 28635 28635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300823FTO_7077 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 9960
2 PHULLEN MZ2201004_300823FTO_7077 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 18675

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