Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:52 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_290823FTO_6704
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-07-001-032-001/1
(VANCHENGTE) 		2207001000NRG24280820230065459 29/08/2023 Mankili 2207001WL000414 Mankili 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870048 Mankili ()
2 serchhip MZ-07-001-032-001/10
(VANCHENGTE) 		2207001000NRG24280820230065460 29/08/2023 Lalmuanpuii 2207001WL000414 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870053 Lalmuanpuii ()
3 serchhip MZ-07-001-032-001/12
(VANCHENGTE) 		2207001000NRG24280820230065462 29/08/2023 Lianbuanga 2207001WL000414 Lianbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870052 Lianbuanga ()
4 serchhip MZ-07-001-032-001/18
(VANCHENGTE) 		2207001000NRG24280820230065467 29/08/2023 Lalawmupii 2207001WL000414 Lalawmupii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870054 Lalawmupii ()
5 serchhip MZ-07-001-032-001/27
(VANCHENGTE) 		2207001000NRG24280820230065475 29/08/2023 Laltanpuia 2207001WL000414 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796870047 Laltanpuia ()
6 serchhip MZ-07-001-032-001/28
(VANCHENGTE) 		2207001000NRG24280820230065476 29/08/2023 Lalfakawmi 2207001WL000414 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870050 Lalfakawmi ()
7 serchhip MZ-07-001-032-001/4
(VANCHENGTE) 		2207001000NRG24280820230065485 29/08/2023 Sangthuama 2207001WL000414 Sangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870049 Sangthuama ()
8 serchhip MZ-07-001-032-001/40
(VANCHENGTE) 		2207001000NRG24280820230065486 29/08/2023 Lalchhantluangi 2207001WL000414 Lalchhantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5796870051 Lalchhantluangi ()
SubTotal 11454 11454
Total 11454 11454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_290823FTO_6704 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 2988
2 serchhip MZ2207001_290823FTO_6704 Mizoram Rural Bank SBIN0RRMIGB Serchhip 8466

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