Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:53:07 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010523FTO_927
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-07-001-023-001/114
(KHAWBEL) 		2207001000NRG24010520230002116 01/05/2023 Lalremtluangpuii Ralte 2207001WL00008 Lalremtluangpuii Ralte 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112641 Lalremtluangpuii Ralte ()
2 serchhip MZ-07-001-023-001/12
(KHAWBEL) 		2207001000NRG24010520230002119 01/05/2023 Sapliandawla 2207001WL00008 Sapliandawla 00293 SBIN0RRMIGB 249 249 Processed 13/05/2023 1538112638 Sapliandawla ()
3 serchhip MZ-07-001-023-001/122
(KHAWBEL) 		2207001000NRG24010520230002121 01/05/2023 K Lalhmangaiha 2207001WL00008 K Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112645 K Lalhmangaiha ()
4 serchhip MZ-07-001-023-001/124
(KHAWBEL) 		2207001000NRG24010520230002123 01/05/2023 David Lalchhuanmawia 2207001WL00008 David Lalchhuanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112636 David Lalchhuanmawia ()
5 serchhip MZ-07-001-023-001/138
(KHAWBEL) 		2207001000NRG24010520230002132 01/05/2023 Laldawngliana 2207001WL00008 Laldawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112643 Laldawngliana ()
6 serchhip MZ-07-001-023-001/15
(KHAWBEL) 		2207001000NRG24010520230002141 01/05/2023 Vanrohlua 2207001WL00008 Vanrohlua 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112644 Vanrohlua ()
7 serchhip MZ-07-001-023-001/155
(KHAWBEL) 		2207001000NRG24010520230002146 01/05/2023 C Lalremmawii 2207001WL00008 C Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112657 C Lalremmawii ()
8 serchhip MZ-07-001-023-001/165
(KHAWBEL) 		2207001000NRG24010520230002155 01/05/2023 Lucy Lalhmachhuani 2207001WL00008 Lucy Lalhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112654 Lucy Lalhmachhuani ()
9 serchhip MZ-07-001-023-001/166
(KHAWBEL) 		2207001000NRG24010520230002156 01/05/2023 Lalchamliana 2207001WL00008 Lalchamliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112646 Lalchamliana ()
10 serchhip MZ-07-001-023-001/23
(KHAWBEL) 		2207001000NRG24010520230002163 01/05/2023 C Lalvuana 2207001WL00008 C Lalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112649 C Lalvuana ()
11 serchhip MZ-07-001-023-001/28
(KHAWBEL) 		2207001000NRG24010520230002166 01/05/2023 Lalhmangaihkimi 2207001WL00008 Lalhmangaihkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112653 Lalhmangaihkimi ()
12 serchhip MZ-07-001-023-001/31
(KHAWBEL) 		2207001000NRG24010520230002169 01/05/2023 Rosangliana 2207001WL00008 Rosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112651 Rosangliana ()
13 serchhip MZ-07-001-023-001/33
(KHAWBEL) 		2207001000NRG24010520230002171 01/05/2023 Biaksanga 2207001WL00008 Biaksanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112635 Biaksanga ()
14 serchhip MZ-07-001-023-001/37
(KHAWBEL) 		2207001000NRG24010520230002174 01/05/2023 B Lalnuntluanga 2207001WL00008 B Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112656 B Lalnuntluanga ()
15 serchhip MZ-07-001-023-001/39
(KHAWBEL) 		2207001000NRG24010520230002176 01/05/2023 Lalruatsanga 2207001WL00008 Lalruatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112639 Lalruatsanga ()
16 serchhip MZ-07-001-023-001/41
(KHAWBEL) 		2207001000NRG24010520230002179 01/05/2023 Lalhmangaihthangi 2207001WL00008 Lalhmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112655 Lalhmangaihthangi ()
17 serchhip MZ-07-001-023-001/42
(KHAWBEL) 		2207001000NRG24010520230002180 01/05/2023 Kapzawna 2207001WL00008 Kapzawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112648 Kapzawna ()
18 serchhip MZ-07-001-023-001/45
(KHAWBEL) 		2207001000NRG24010520230002183 01/05/2023 Lalrinngheta 2207001WL00008 Lalrinngheta 00293 SBIN0RRMIGB 249 249 Processed 13/05/2023 1538112650 Lalrinngheta ()
19 serchhip MZ-07-001-023-001/46
(KHAWBEL) 		2207001000NRG24010520230002184 01/05/2023 PC Lalremruata 2207001WL00008 PC Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112640 PC Lalremruata ()
20 serchhip MZ-07-001-023-001/62
(KHAWBEL) 		2207001000NRG24010520230002197 01/05/2023 C Lalnunsangi 2207001WL00008 C Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112658 C Lalnunsangi ()
21 serchhip MZ-07-001-023-001/65
(KHAWBEL) 		2207001000NRG24010520230002199 01/05/2023 Zahmingliana 2207001WL00008 Zahmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112647 Zahmingliana ()
22 serchhip MZ-07-001-023-001/66
(KHAWBEL) 		2207001000NRG24010520230002200 01/05/2023 Lalropuia Hrahsel 2207001WL00008 Lalropuia Hrahsel 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112634 Lalropuia Hrahsel ()
23 serchhip MZ-07-001-023-001/7
(KHAWBEL) 		2207001000NRG24010520230002203 01/05/2023 Lianzeli 2207001WL00008 Lianzeli 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538112652 Lianzeli ()
24 serchhip MZ-07-001-023-001/78
(KHAWBEL) 		2207001000NRG24010520230002210 01/05/2023 K Lalremtluanga 2207001WL00008 K Lalremtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112632 K Lalremtluanga ()
25 serchhip MZ-07-001-023-001/81
(KHAWBEL) 		2207001000NRG24010520230002213 01/05/2023 R Lalvuana 2207001WL00008 R Lalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112637 R Lalvuana ()
26 serchhip MZ-07-001-023-001/96
(KHAWBEL) 		2207001000NRG24010520230002227 01/05/2023 R Lalmalsawma 2207001WL00008 R Lalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112642 R Lalmalsawma ()
27 serchhip MZ-07-001-023-001/98
(KHAWBEL) 		2207001000NRG24010520230002229 01/05/2023 Vanlalduata 2207001WL00008 Vanlalduata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538112633 Vanlalduata ()
SubTotal 43824 43824
Total 43824 43824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010523FTO_927 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 43824

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