Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:00:28 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_170823FTO_6198
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-02-001-056-001/431
(COLLEGE VENG) 		2202001000NRG24160820230167854 17/08/2023 Liansangpuii 2202001WL001080 Liansangpuii 00078 CNRB0004152 1245 1245 Processed 25/08/2023 4830394554 Liansangpuii ()
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-056-001/455
(COLLEGE VENG) 		2202001000NRG24160820230167869 17/08/2023 Lalhruaizeli Pachuau 2202001WL001080 Lalhruaizeli Pachuau 00152 HDFC0002258 1245 1245 Processed 25/08/2023 4830394536 Lalhruaizeli Pachuau ()
SubTotal 1245 1245
3 LUNGLEI MZ-02-001-056-001/425
(COLLEGE VENG) 		2202001000NRG24160820230167850 17/08/2023 T Lalchhuanawmi 2202001WL001080 T Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394548 T Lalchhuanawmi ()
4 LUNGLEI MZ-02-001-056-001/441
(COLLEGE VENG) 		2202001000NRG24160820230167855 17/08/2023 C Lalsangpuii 2202001WL001080 C Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394549 C Lalsangpuii ()
5 LUNGLEI MZ-02-001-056-001/442
(COLLEGE VENG) 		2202001000NRG24160820230167856 17/08/2023 Janet Lalfakawmi 2202001WL001080 Janet Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394544 Janet Lalfakawmi ()
6 LUNGLEI MZ-02-001-056-001/446
(COLLEGE VENG) 		2202001000NRG24160820230167860 17/08/2023 C Lalhmangaihzuala 2202001WL001080 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394550 C Lalhmangaihzuala ()
7 LUNGLEI MZ-02-001-056-001/449
(COLLEGE VENG) 		2202001000NRG24160820230167863 17/08/2023 PC Lalhriatpuii 2202001WL001080 PC Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394546 PC Lalhriatpuii ()
8 LUNGLEI MZ-02-001-056-001/452
(COLLEGE VENG) 		2202001000NRG24160820230167866 17/08/2023 PC Lalmuanawmi 2202001WL001080 PC Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394540 PC Lalmuanawmi ()
9 LUNGLEI MZ-02-001-056-001/454
(COLLEGE VENG) 		2202001000NRG24160820230167868 17/08/2023 Laldintluangi 2202001WL001080 Laldintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394542 Laldintluangi ()
10 LUNGLEI MZ-02-001-056-001/456
(COLLEGE VENG) 		2202001000NRG24160820230167870 17/08/2023 R Lalrambeiseia 2202001WL001080 R Lalrambeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394541 R Lalrambeiseia ()
11 LUNGLEI MZ-02-001-056-001/460
(COLLEGE VENG) 		2202001000NRG24160820230167875 17/08/2023 C Lalhmunsiama 2202001WL001080 C Lalhmunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394545 C Lalhmunsiama ()
12 LUNGLEI MZ-02-001-056-001/471
(COLLEGE VENG) 		2202001000NRG24160820230167883 17/08/2023 Lalramngheta 2202001WL001080 Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394547 Lalramngheta ()
13 LUNGLEI MZ-02-001-056-001/475
(COLLEGE VENG) 		2202001000NRG24160820230167886 17/08/2023 R Lalruatfeli 2202001WL001080 R Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830394543 R Lalruatfeli ()
SubTotal 13695 13695
14 LUNGLEI MZ-02-001-056-001/415
(COLLEGE VENG) 		2202001000NRG24160820230167842 17/08/2023 Laldinthari 2202001WL001080 Laldinthari 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394537 MRS LALDINTHARI RALTE ()
15 LUNGLEI MZ-02-001-056-001/461
(COLLEGE VENG) 		2202001000NRG24160820230167876 17/08/2023 C Lalramdinsanga 2202001WL001080 C Lalramdinsanga 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394551 MR C LALRAMDINSANGA ()
16 LUNGLEI MZ-02-001-056-001/462
(COLLEGE VENG) 		2202001000NRG24160820230167877 17/08/2023 Lalthansiami 2202001WL001080 Lalthansiami 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394539 MS LALTHANSIAMI ()
17 LUNGLEI MZ-02-001-056-001/470
(COLLEGE VENG) 		2202001000NRG24160820230167882 17/08/2023 Lalruatkimi 2202001WL001080 Lalruatkimi 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394552 MS LALRUAT KIMI ()
18 LUNGLEI MZ-02-001-056-001/473
(COLLEGE VENG) 		2202001000NRG24160820230167884 17/08/2023 Darhmingliani 2202001WL001080 Darhmingliani 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394553 MRS DARHMINGLIANI DARHMINGLIANI ()
19 LUNGLEI MZ-02-001-056-001/474
(COLLEGE VENG) 		2202001000NRG24160820230167885 17/08/2023 C Lalremruati 2202001WL001080 C Lalremruati 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830394538 MRS C LALREMRUATI ()
SubTotal 7470 7470
Total 23655 23655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_170823FTO_6198 Canara Bank CNRB0004152 LUNGLEI 1245
2 LUNGLEI MZ2202001_170823FTO_6198 HDFC Bank HDFC0002258 LUNGLEI 1245
3 LUNGLEI MZ2202001_170823FTO_6198 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 13695
4 LUNGLEI MZ2202001_170823FTO_6198 State Bank of India SBIN0003810 LUNGLEI 7470

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