Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:02 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030623FTO_2649
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-02-001-018-001/141
(BUKNUAM) 		2202001000NRG24030620230074399 03/06/2023 Soitokumar 2202001WL000443 Soitokumar 00078 CNRB0004152 3486 3486 Processed 09/06/2023 2338756024 Soitokumar ()
SubTotal 3486 3486
2 LUNGLEI MZ-02-001-018-001/172
(BUKNUAM) 		2202001000NRG24030620230074418 03/06/2023 Jehova 2202001WL000443 Jehova 00078 CNRB0017961 3486 3486 Processed 09/06/2023 2338756025 Jehova ()
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-018-001/138
(BUKNUAM) 		2202001000NRG24030620230074395 03/06/2023 Baidoring 2202001WL000443 Baidoring 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2338756033 Baidoring ()
4 LUNGLEI MZ-02-001-018-001/169
(BUKNUAM) 		2202001000NRG24030620230074415 03/06/2023 Vanlaldina 2202001WL000443 Vanlaldina 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2338756034 Vanlaldina ()
5 LUNGLEI MZ-02-001-018-001/173
(BUKNUAM) 		2202001000NRG24030620230074419 03/06/2023 Lalrinawma 2202001WL000443 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2338756035 Lalrinawma ()
SubTotal 10458 10458
6 LUNGLEI MZ-02-001-018-001/140
(BUKNUAM) 		2202001000NRG24030620230074398 03/06/2023 Mathaia 2202001WL000443 Mathaia 00354 PUNB0216820 3486 3486 Processed 09/06/2023 2338756026 Mathaia ()
SubTotal 3486 3486
7 LUNGLEI MZ-02-001-018-001/158
(BUKNUAM) 		2202001000NRG24030620230074406 03/06/2023 Devida 2202001WL000443 Devida 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756028 MR DEVIDA DEVIDA ()
8 LUNGLEI MZ-02-001-018-001/159
(BUKNUAM) 		2202001000NRG24030620230074407 03/06/2023 Handiki 2202001WL000443 Handiki 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756029 MISS HANDIKI HANDIKI ()
9 LUNGLEI MZ-02-001-018-001/160
(BUKNUAM) 		2202001000NRG24030620230074409 03/06/2023 Lalrinkimi 2202001WL000443 Lalrinkimi 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756031 MISS LALRINKIMI LALRINKIMI ()
10 LUNGLEI MZ-02-001-018-001/161
(BUKNUAM) 		2202001000NRG24030620230074410 03/06/2023 Monanjoy 2202001WL000443 Monanjoy 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756030 MR MONANJOY MONANJOY ()
11 LUNGLEI MZ-02-001-018-001/163
(BUKNUAM) 		2202001000NRG24030620230074411 03/06/2023 Paseihring Chopring 2202001WL000443 Paseihring Chopring 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756027 MS PESEIHRING CHOPRING ()
12 LUNGLEI MZ-02-001-018-001/65
(BUKNUAM) 		2202001000NRG24030620230074438 03/06/2023 KHACHANGTI KHACHANGTI 2202001WL000443 KHACHANGTI KHACHANGTI 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2338756032 MISS KHACHANGTI KHACHANGTI ()
SubTotal 20916 20916
Total 41832 41832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030623FTO_2649 Canara Bank CNRB0004152 LUNGLEI 3486
2 LUNGLEI MZ2202001_030623FTO_2649 Canara Bank CNRB0017961 LUNGLEI II 3486
3 LUNGLEI MZ2202001_030623FTO_2649 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 10458
4 LUNGLEI MZ2202001_030623FTO_2649 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3486
5 LUNGLEI MZ2202001_030623FTO_2649 State Bank of India SBIN0003810 LUNGLEI 20916

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