Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:02 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_011223FTO_11522
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 LAWNGTLAI MZ-08-001-038-001/161
(TUIDANGTLANG) 		2208001000NRG24021220230299826 02/12/2023 Robert Zirsangzela 2208001WL002330 Robert Zirsangzela 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205813446 Robert Zirsangzela ()
SubTotal 3486 3486
2 LAWNGTLAI MZ-08-001-038-001/100
(TUIDANGTLANG) 		2208001000NRG24021220230299766 02/12/2023 Julirung 2208001WL002330 Julirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813459 Julirung ()
3 LAWNGTLAI MZ-08-001-038-001/102
(TUIDANGTLANG) 		2208001000NRG24021220230299768 02/12/2023 Mosia 2208001WL002330 Mosia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813452 Mosia ()
4 LAWNGTLAI MZ-08-001-038-001/106
(TUIDANGTLANG) 		2208001000NRG24021220230299772 02/12/2023 Bawliha 2208001WL002330 Bawliha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813479 Bawliha ()
5 LAWNGTLAI MZ-08-001-038-001/110
(TUIDANGTLANG) 		2208001000NRG24021220230299776 02/12/2023 Sermati 2208001WL002330 Sermati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813471 Sermati ()
6 LAWNGTLAI MZ-08-001-038-001/111
(TUIDANGTLANG) 		2208001000NRG24021220230299777 02/12/2023 Laldinpuia 2208001WL002330 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813448 Laldinpuia ()
7 LAWNGTLAI MZ-08-001-038-001/112
(TUIDANGTLANG) 		2208001000NRG24021220230299778 02/12/2023 Rungzoti 2208001WL002330 Rungzoti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813473 Rungzoti ()
8 LAWNGTLAI MZ-08-001-038-001/113
(TUIDANGTLANG) 		2208001000NRG24021220230299779 02/12/2023 Lalrintluangi 2208001WL002330 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813451 Lalrintluangi ()
9 LAWNGTLAI MZ-08-001-038-001/114
(TUIDANGTLANG) 		2208001000NRG24021220230299780 02/12/2023 Hanema 2208001WL002330 Hanema 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813458 Hanema ()
10 LAWNGTLAI MZ-08-001-038-001/116
(TUIDANGTLANG) 		2208001000NRG24021220230299782 02/12/2023 Kumari 2208001WL002330 Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813477 Kumari ()
11 LAWNGTLAI MZ-08-001-038-001/12-D
(TUIDANGTLANG) 		2208001000NRG24021220230299786 02/12/2023 Chonirumg 2208001WL002330 Chonirumg 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813465 Chonirumg ()
12 LAWNGTLAI MZ-08-001-038-001/121
(TUIDANGTLANG) 		2208001000NRG24021220230299788 02/12/2023 SAWMBARAI 2208001WL002330 SAWMBARAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813478 SAWMBARAI ()
13 LAWNGTLAI MZ-08-001-038-001/122
(TUIDANGTLANG) 		2208001000NRG24021220230299789 02/12/2023 Dawizarung 2208001WL002330 Dawizarung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813469 Dawizarung ()
14 LAWNGTLAI MZ-08-001-038-001/125
(TUIDANGTLANG) 		2208001000NRG24021220230299792 02/12/2023 Joba Laldinthara 2208001WL002330 Joba Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813474 Joba Laldinthara ()
15 LAWNGTLAI MZ-08-001-038-001/131
(TUIDANGTLANG) 		2208001000NRG24021220230299797 02/12/2023 Endriti 2208001WL002330 Endriti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813467 Endriti ()
16 LAWNGTLAI MZ-08-001-038-001/133
(TUIDANGTLANG) 		2208001000NRG24021220230299799 02/12/2023 Sukroboti 2208001WL002330 Sukroboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813460 Sukroboti ()
17 LAWNGTLAI MZ-08-001-038-001/134
(TUIDANGTLANG) 		2208001000NRG24021220230299800 02/12/2023 J Ongzawha 2208001WL002330 J Ongzawha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813475 J Ongzawha ()
18 LAWNGTLAI MZ-08-001-038-001/139
(TUIDANGTLANG) 		2208001000NRG24021220230299805 02/12/2023 Lucy Ziremmawii 2208001WL002330 Lucy Ziremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813468 Lucy Ziremmawii ()
19 LAWNGTLAI MZ-08-001-038-001/149
(TUIDANGTLANG) 		2208001000NRG24021220230299813 02/12/2023 Khusirung 2208001WL002330 Khusirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813461 Khusirung ()
20 LAWNGTLAI MZ-08-001-038-001/157
(TUIDANGTLANG) 		2208001000NRG24021220230299821 02/12/2023 Larmoti 2208001WL002330 Larmoti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813464 Larmoti ()
21 LAWNGTLAI MZ-08-001-038-001/16-B
(TUIDANGTLANG) 		2208001000NRG24021220230299824 02/12/2023 Sakati 2208001WL002330 Sakati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813450 Sakati ()
22 LAWNGTLAI MZ-08-001-038-001/169
(LAWNGTLAI I) 		2208001000NRG24021220230299832 02/12/2023 Lalremruati 2208001WL002330 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813480 Lalremruati ()
23 LAWNGTLAI MZ-08-001-038-001/173
(TUIDANGTLANG) 		2208001000NRG24021220230299835 02/12/2023 Aung Tli 2208001WL002330 Aung Tli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813476 Aung Tli ()
24 LAWNGTLAI MZ-08-001-038-001/2-D
(TUIDANGTLANG) 		2208001000NRG24021220230299838 02/12/2023 Pondroti 2208001WL002330 Pondroti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813466 Pondroti ()
25 LAWNGTLAI MZ-08-001-038-001/31-B
(TUIDANGTLANG) 		2208001000NRG24021220230299842 02/12/2023 Naidahong 2208001WL002330 Naidahong 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813454 Naidahong ()
26 LAWNGTLAI MZ-08-001-038-001/33-D
(TUIDANGTLANG) 		2208001000NRG24021220230299843 02/12/2023 Chakhawiha 2208001WL002330 Chakhawiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813462 Chakhawiha ()
27 LAWNGTLAI MZ-08-001-038-001/38-D
(TUIDANGTLANG) 		2208001000NRG24021220230299844 02/12/2023 Rinthanga 2208001WL002330 Rinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813457 Rinthanga ()
28 LAWNGTLAI MZ-08-001-038-001/4-D
(TUIDANGTLANG) 		2208001000NRG24021220230299845 02/12/2023 musinggia 2208001WL002330 musinggia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813463 musinggia ()
29 LAWNGTLAI MZ-08-001-038-001/53-C
(TUIDANGTLANG) 		2208001000NRG24021220230299850 02/12/2023 Zirmawii 2208001WL002330 Zirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813470 Zirmawii ()
30 LAWNGTLAI MZ-08-001-038-001/5693
(TUIDANGTLANG) 		2208001000NRG24021220230299853 02/12/2023 BOTHIRANG 2208001WL002330 BOTHIRANG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813455 BOTHIRANG ()
31 LAWNGTLAI MZ-08-001-038-001/67
(TUIDANGTLANG) 		2208001000NRG24021220230299878 02/12/2023 Mela 2208001WL002330 Mela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813472 Mela ()
32 LAWNGTLAI MZ-08-001-038-001/79-C
(TUIDANGTLANG) 		2208001000NRG24021220230299885 02/12/2023 Balikuma 2208001WL002330 Balikuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813449 Balikuma ()
33 LAWNGTLAI MZ-08-001-038-001/88-D
(TUIDANGTLANG) 		2208001000NRG24021220230299894 02/12/2023 Patirai 2208001WL002330 Patirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813453 Patirai ()
34 LAWNGTLAI MZ-08-001-038-001/90-D
(TUIDANGTLANG) 		2208001000NRG24021220230299897 02/12/2023 Lalhruaitluanga 2208001WL002330 Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813481 Lalhruaitluanga ()
35 LAWNGTLAI MZ-08-001-038-001/94
(TUIDANGTLANG) 		2208001000NRG24021220230299899 02/12/2023 Chakmati 2208001WL002330 Chakmati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205813456 Chakmati ()
SubTotal 118524 118524
36 LAWNGTLAI MZ-08-001-038-001/140
(TUIDANGTLANG) 		2208001000NRG24021220230299806 02/12/2023 Montirai 2208001WL002330 Montirai 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205813447 MR MONTIRAI ()
SubTotal 3486 3486
Total 125496 125496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223FTO_11522 Canara Bank CNRB0004151 Lawngtlai Branch 3486
2 LAWNGTLAI MZ2208001_011223FTO_11522 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 3486
3 LAWNGTLAI MZ2208001_011223FTO_11522 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 94122
4 LAWNGTLAI MZ2208001_011223FTO_11522 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 20916
5 LAWNGTLAI MZ2208001_011223FTO_11522 State Bank of India SBIN0005820 LAWNGTLAI 3486

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