Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:49 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300823FTO_7085
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 PHULLEN MZ-01-004-012-001/119
() 		2201004000NRG24300820230145801 30/08/2023 Remruatsanga 2201004WL000974 Remruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869734 Remruatsanga ()
2 PHULLEN MZ-01-004-012-001/134
() 		2201004000NRG24300820230145816 30/08/2023 Lalrozami 2201004WL000974 Lalrozami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869740 Lalrozami ()
3 PHULLEN MZ-01-004-012-001/141
() 		2201004000NRG24300820230145823 30/08/2023 Lalrohlui 2201004WL000974 Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869741 Lalrohlui ()
4 PHULLEN MZ-01-004-012-001/161
() 		2201004000NRG24300820230145837 30/08/2023 Khamzasanga 2201004WL000974 Khamzasanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869742 Khamzasanga ()
5 PHULLEN MZ-01-004-012-001/32-C
() 		2201004000NRG24300820230145854 30/08/2023 Hmingthansangi 2201004WL000974 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869735 Hmingthansangi ()
6 PHULLEN MZ-01-004-012-001/33-C
() 		2201004000NRG24300820230145855 30/08/2023 Singrozami 2201004WL000974 Singrozami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869738 Singrozami ()
7 PHULLEN MZ-01-004-012-001/46
() 		2201004000NRG24300820230145868 30/08/2023 Thangvuli 2201004WL000974 Thangvuli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869739 Thangvuli ()
8 PHULLEN MZ-01-004-012-001/63
() 		2201004000NRG24300820230145884 30/08/2023 Tlangseli 2201004WL000974 Tlangseli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869737 Tlangseli ()
9 PHULLEN MZ-01-004-012-001/67-C
() 		2201004000NRG24300820230145888 30/08/2023 Gawihsingi 2201004WL000974 Gawihsingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869733 Gawihsingi ()
10 PHULLEN MZ-01-004-012-001/72-C
() 		2201004000NRG24300820230145892 30/08/2023 Thangruaia 2201004WL000974 Thangruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869731 Thangruaia ()
11 PHULLEN MZ-01-004-012-001/76-C
() 		2201004000NRG24300820230145894 30/08/2023 Vanlalsiama 2201004WL000974 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869732 Vanlalsiama ()
12 PHULLEN MZ-01-004-012-001/8-D
() 		2201004000NRG24300820230145897 30/08/2023 LT Zuala 2201004WL000974 LT Zuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869729 LT Zuala ()
13 PHULLEN MZ-01-004-012-001/86-C
() 		2201004000NRG24300820230145902 30/08/2023 G Khawliana 2201004WL000974 G Khawliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869736 G Khawliana ()
14 PHULLEN MZ-01-004-012-001/91-C
() 		2201004000NRG24300820230145906 30/08/2023 Laldinliana 2201004WL000974 Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5796869730 Laldinliana ()
SubTotal 17430 17430
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300823FTO_7085 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 8715
2 PHULLEN MZ2201004_300823FTO_7085 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 7470
3 PHULLEN MZ2201004_300823FTO_7085 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 1245

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