Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:47 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_080823FTO_6008
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 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG24070820230124787 08/08/2023 Rochhingpuii 2206001WL0000690 Rochhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595044 Rochhingpuii ()
2 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG24070820230124788 08/08/2023 H Lianchungnunga 2206001WL0000691 H Lianchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595055 H Lianchungnunga ()
3 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG24070820230124789 08/08/2023 C Vanlalmuana 2206001WL0000692 C Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595045 C Vanlalmuana ()
4 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG24070820230124790 08/08/2023 Lalchawimawia 2206001WL0000692 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595051 Lalchawimawia ()
5 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG24070820230124791 08/08/2023 T Zamminthanga 2206001WL0000692 T Zamminthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595048 T Zamminthanga ()
6 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG24070820230124792 08/08/2023 Lalrozama 2206001WL0000692 Lalrozama 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595046 Lalrozama ()
7 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG24070820230124793 08/08/2023 Chingngaihzuali 2206001WL0000692 Chingngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595042 Chingngaihzuali ()
8 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24070820230124794 08/08/2023 Lalnunhlui 2206001WL0000693 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595054 Lalnunhlui ()
9 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24070820230124796 08/08/2023 C.Rohmingliana 2206001WL0000693 C.Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595057 C.Rohmingliana ()
10 NGOPA MZ-06-001-004-001/802
() 		2206001000NRG24070820230124798 08/08/2023 Lalbiakchami 2206001WL0000693 Lalbiakchami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595041 Lalbiakchami ()
11 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG24070820230124799 08/08/2023 R Zothansanga 2206001WL0000693 R Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595058 R Zothansanga ()
12 NGOPA MZ-06-001-004-001/898
() 		2206001000NRG24070820230124800 08/08/2023 PC Lalchhandami 2206001WL0000693 PC Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595056 PC Lalchhandami ()
13 NGOPA MZ-06-001-007-001/204
() 		2206001000NRG24070820230124801 08/08/2023 Kimsangmuana 2206001WL0000694 Kimsangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595043 Kimsangmuana ()
14 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG24070820230124803 08/08/2023 Thangkhokhaia 2206001WL0000695 Thangkhokhaia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595049 Thangkhokhaia ()
15 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG24070820230124804 08/08/2023 Lalrawna 2206001WL0000696 Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595050 Lalrawna ()
16 NGOPA MZ-06-001-012-001/411
() 		2206001000NRG24070820230124805 08/08/2023 Lalchungnunga 2206001WL0000697 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525595047 Lalchungnunga ()
SubTotal 23904 23904
17 NGOPA MZ-06-001-004-001/1556
() 		2206001000NRG24070820230124795 08/08/2023 ZORAMSIAMA 2206001WL0000693 ZORAMSIAMA 00415 SBIN0016938 1494 1494 Processed 12/08/2023 4525595040 MR ZORAM SIAMA ()
18 NGOPA MZ-06-001-004-001/480
() 		2206001000NRG24070820230124797 08/08/2023 C Vanlalhluna 2206001WL0000693 C Vanlalhluna 00415 SBIN0016938 1494 1494 Processed 12/08/2023 4525595052 MR C VANLALHLUNA ()
19 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG24070820230124802 08/08/2023 Nangkhanmang 2206001WL0000695 Nangkhanmang 00415 SBIN0016938 1494 1494 Processed 12/08/2023 4525595053 MR NANGKHANMANGA ()
SubTotal 4482 4482
Total 28386 28386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_080823FTO_6008 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 2988
2 NGOPA MZ2206001_080823FTO_6008 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 20916
3 NGOPA MZ2206001_080823FTO_6008 State Bank of India SBIN0016938 NGOPA SBI 4482

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