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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_170823FTO_6210
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-02-001-027-001/186
(RAMLAITUI) 		2202001000NRG24160820230170288 17/08/2023 Laldingliani 2202001WL001085 Laldingliani 00032 UTIB0002144 1245 1245 Processed 25/08/2023 4830393576 Laldingliani ()
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-027-001/185
(RAMLAITUI) 		2202001000NRG24160820230170287 17/08/2023 Lalmawizuala 2202001WL001085 Lalmawizuala 00165 IBKL0001463 1245 1245 Processed 25/08/2023 4830393542 Lalmawizuala ()
SubTotal 1245 1245
3 LUNGLEI MZ-02-001-027-001/100
(RAMLAITUI) 		2202001000NRG24160820230170236 17/08/2023 Liantluanga 2202001WL001085 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393547 Liantluanga ()
4 LUNGLEI MZ-02-001-027-001/103
(RAMLAITUI) 		2202001000NRG24160820230170238 17/08/2023 Lalrinchhani 2202001WL001085 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393561 Lalrinchhani ()
5 LUNGLEI MZ-02-001-027-001/108
(RAMLAITUI) 		2202001000NRG24160820230170241 17/08/2023 Zohranga 2202001WL001085 Zohranga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393557 Zohranga ()
6 LUNGLEI MZ-02-001-027-001/117
(RAMLAITUI) 		2202001000NRG24160820230170248 17/08/2023 Lalfakzuala 2202001WL001085 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393560 Lalfakzuala ()
7 LUNGLEI MZ-02-001-027-001/13
(RAMLAITUI) 		2202001000NRG24160820230170251 17/08/2023 H Rongura 2202001WL001085 H Rongura 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393548 H Rongura ()
8 LUNGLEI MZ-02-001-027-001/155
(RAMLAITUI) 		2202001000NRG24160820230170262 17/08/2023 Chawngbuanga 2202001WL001085 Chawngbuanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393563 Chawngbuanga ()
9 LUNGLEI MZ-02-001-027-001/162
(RAMLAITUI) 		2202001000NRG24160820230170269 17/08/2023 Lalramhluna 2202001WL001085 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393562 Lalramhluna ()
10 LUNGLEI MZ-02-001-027-001/163
(RAMLAITUI) 		2202001000NRG24160820230170270 17/08/2023 H.Lalremruata 2202001WL001085 H.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393566 H.Lalremruata ()
11 LUNGLEI MZ-02-001-027-001/165
(RAMLAITUI) 		2202001000NRG24160820230170272 17/08/2023 R Lalrinpuii 2202001WL001085 R Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393570 R Lalrinpuii ()
12 LUNGLEI MZ-02-001-027-001/167
(RAMLAITUI) 		2202001000NRG24160820230170274 17/08/2023 Jacob Malsawmtluanga 2202001WL001085 Jacob Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393569 Jacob Malsawmtluanga ()
13 LUNGLEI MZ-02-001-027-001/17
(RAMLAITUI) 		2202001000NRG24160820230170277 17/08/2023 R Lalnuntluanga 2202001WL001085 R Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393553 R Lalnuntluanga ()
14 LUNGLEI MZ-02-001-027-001/174
(RAMLAITUI) 		2202001000NRG24160820230170279 17/08/2023 R Vanlalsawti 2202001WL001085 R Vanlalsawti 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393565 R Vanlalsawti ()
15 LUNGLEI MZ-02-001-027-001/175
(RAMLAITUI) 		2202001000NRG24160820230170280 17/08/2023 Sanghminga 2202001WL001085 Sanghminga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393573 Sanghminga ()
16 LUNGLEI MZ-02-001-027-001/177
(RAMLAITUI) 		2202001000NRG24160820230170282 17/08/2023 R Malsawmtluangi 2202001WL001085 R Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393574 R Malsawmtluangi ()
17 LUNGLEI MZ-02-001-027-001/182
(RAMLAITUI) 		2202001000NRG24160820230170285 17/08/2023 Lalhmingliani 2202001WL001085 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393568 Lalhmingliani ()
18 LUNGLEI MZ-02-001-027-001/191
(RAMLAITUI) 		2202001000NRG24160820230170293 17/08/2023 Lalawmpuia 2202001WL001085 Lalawmpuia 00293 SBIN0RRMIGB 747 747 Processed 25/08/2023 4830393571 Lalawmpuia ()
19 LUNGLEI MZ-02-001-027-001/192
(RAMLAITUI) 		2202001000NRG24160820230170294 17/08/2023 R Lalthlengliani 2202001WL001085 R Lalthlengliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393564 R Lalthlengliani ()
20 LUNGLEI MZ-02-001-027-001/196
(RAMLAITUI) 		2202001000NRG24160820230170297 17/08/2023 Stewart Lalngaihsanga 2202001WL001085 Stewart Lalngaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393575 Stewart Lalngaihsanga ()
21 LUNGLEI MZ-02-001-027-001/204
(RAMLAITUI) 		2202001000NRG24160820230170304 17/08/2023 Helen Lallawmawmi 2202001WL001085 Helen Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393572 Helen Lallawmawmi ()
22 LUNGLEI MZ-02-001-027-001/205
(RAMLAITUI) 		2202001000NRG24160820230170305 17/08/2023 Vanlalzawni 2202001WL001085 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393567 Vanlalzawni ()
23 LUNGLEI MZ-02-001-027-001/23
(RAMLAITUI) 		2202001000NRG24160820230170320 17/08/2023 R Lalchhunga 2202001WL001085 R Lalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393550 R Lalchhunga ()
24 LUNGLEI MZ-02-001-027-001/27
(RAMLAITUI) 		2202001000NRG24160820230170323 17/08/2023 Kawlnithanga 2202001WL001085 Kawlnithanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393545 Kawlnithanga ()
25 LUNGLEI MZ-02-001-027-001/39
(RAMLAITUI) 		2202001000NRG24160820230170333 17/08/2023 Vanlalruata 2202001WL001085 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393549 Vanlalruata ()
26 LUNGLEI MZ-02-001-027-001/54
(RAMLAITUI) 		2202001000NRG24160820230170344 17/08/2023 PC Lalrinmawia 2202001WL001085 PC Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393546 PC Lalrinmawia ()
27 LUNGLEI MZ-02-001-027-001/56
(RAMLAITUI) 		2202001000NRG24160820230170345 17/08/2023 Chhunthanga 2202001WL001085 Chhunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393555 Chhunthanga ()
28 LUNGLEI MZ-02-001-027-001/68
(RAMLAITUI) 		2202001000NRG24160820230170355 17/08/2023 C. Thangliana 2202001WL001085 C. Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393556 C. Thangliana ()
29 LUNGLEI MZ-02-001-027-001/73
(RAMLAITUI) 		2202001000NRG24160820230170361 17/08/2023 C Lungmuana 2202001WL001085 C Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393554 C Lungmuana ()
30 LUNGLEI MZ-02-001-027-001/8
(RAMLAITUI) 		2202001000NRG24160820230170367 17/08/2023 Lalduhawma 2202001WL001085 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393551 Lalduhawma ()
31 LUNGLEI MZ-02-001-027-001/81
(RAMLAITUI) 		2202001000NRG24160820230170369 17/08/2023 Zatluangi 2202001WL001085 Zatluangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393552 Zatluangi ()
32 LUNGLEI MZ-02-001-027-001/90
(RAMLAITUI) 		2202001000NRG24160820230170379 17/08/2023 Lalthawma 2202001WL001085 Lalthawma 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393559 Lalthawma ()
33 LUNGLEI MZ-02-001-027-001/91
(RAMLAITUI) 		2202001000NRG24160820230170380 17/08/2023 Vanlalthanga 2202001WL001085 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830393558 Vanlalthanga ()
SubTotal 38097 38097
34 LUNGLEI MZ-02-001-027-001/183
(RAMLAITUI) 		2202001000NRG24160820230170286 17/08/2023 Elizabeth Vanlalthlamuani 2202001WL001085 Elizabeth Vanlalthlamuani 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830393543 MRS ELIZABETH VANLALTHLAMUANI ()
SubTotal 1245 1245
35 LUNGLEI MZ-02-001-027-001/188
(RAMLAITUI) 		2202001000NRG24160820230170289 17/08/2023 R Lalramnunpari 2202001WL001085 R Lalramnunpari 00415 SBIN0013885 1245 1245 Processed 25/08/2023 4830393544 MRS R LALRAMNUNPARI ()
SubTotal 1245 1245
Total 43077 43077

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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_6210 AXIS BANK UTIB0002144 LUNGLEI 1245
2 LUNGLEI MZ2202001_170823FTO_6210 IDBI Bank IBKL0001463 Lunglei 1245
3 LUNGLEI MZ2202001_170823FTO_6210 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 35607
4 LUNGLEI MZ2202001_170823FTO_6210 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 1245
5 LUNGLEI MZ2202001_170823FTO_6210 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 1245
6 LUNGLEI MZ2202001_170823FTO_6210 State Bank of India SBIN0003810 LUNGLEI 1245
7 LUNGLEI MZ2202001_170823FTO_6210 State Bank of India SBIN0013885 THENZAWL 1245

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