Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:37 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_070623FTO_2912
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-01-003-008-001/113
()
2201003000NRG24070620230058275 07/06/2023 Lallianmawii 2201003WL0000338 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211526 Lallianmawii ()
2 PHULLEN MZ-01-003-009-001/2578
()
2201003000NRG24070620230058276 07/06/2023 MS Dawngkimi 2201003WL0000339 MS Dawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211517 MS Dawngkimi ()
3 PHULLEN MZ-01-003-009-001/2645
()
2201003000NRG24070620230058277 07/06/2023 Lalhmingthangi 2201003WL0000339 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211539 Lalhmingthangi ()
4 PHULLEN MZ-01-003-009-001/2702
()
2201003000NRG24070620230058278 07/06/2023 Lallawmzuali 2201003WL0000339 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211546 Lallawmzuali ()
5 PHULLEN MZ-01-003-009-001/2822
()
2201003000NRG24070620230058279 07/06/2023 Noungaihlun 2201003WL0000339 Noungaihlun 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211558 Noungaihlun ()
6 PHULLEN MZ-01-003-010-001/162
()
2201003000NRG24070620230058280 07/06/2023 Kapthangpuii 2201003WL0000340 Kapthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211516 Kapthangpuii ()
7 PHULLEN MZ-01-003-010-001/296
()
2201003000NRG24070620230058281 07/06/2023 K Lalbiakliani 2201003WL0000340 K Lalbiakliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211519 K Lalbiakliani ()
8 PHULLEN MZ-01-003-010-001/373
()
2201003000NRG24070620230058282 07/06/2023 Lalrinawmi 2201003WL0000340 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211549 Lalrinawmi ()
9 PHULLEN MZ-01-003-011-001/176-D
()
2201003000NRG24070620230058283 07/06/2023 Malsawmzuala 2201003WL0000341 Malsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211554 Malsawmzuala ()
10 PHULLEN MZ-01-003-011-001/26
()
2201003000NRG24070620230058284 07/06/2023 Lalngaihzuali 2201003WL0000341 Lalngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211518 Lalngaihzuali ()
11 PHULLEN MZ-01-003-011-001/279
()
2201004000NRG24070620230058304 07/06/2023 Lalrinchhana 2201004WL0000347 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211537 Lalrinchhana ()
12 PHULLEN MZ-01-003-012-001/115-D
()
2201003000NRG24070620230058285 07/06/2023 Robert Lalchungnunga 2201003WL0000342 Robert Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211538 Robert Lalchungnunga ()
13 PHULLEN MZ-01-003-016-001/149
()
2201003000NRG24070620230058286 07/06/2023 Lalremruati 2201003WL0000343 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211535 Lalremruati ()
14 PHULLEN MZ-01-003-016-001/264
()
2201003000NRG24070620230058287 07/06/2023 Lalramenga 2201003WL0000343 Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211536 Lalramenga ()
15 PHULLEN MZ-01-003-016-001/290
()
2201003000NRG24070620230058288 07/06/2023 Vanlalchhuankimi 2201003WL0000343 Vanlalchhuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211556 Vanlalchhuankimi ()
16 PHULLEN MZ-01-003-016-001/295
()
2201003000NRG24070620230058289 07/06/2023 Lalnunhlima 2201003WL0000343 Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211529 Lalnunhlima ()
17 PHULLEN MZ-01-003-016-001/322
()
2201003000NRG24070620230058290 07/06/2023 S Lalthlamuana 2201003WL0000343 S Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211521 S Lalthlamuana ()
18 PHULLEN MZ-01-003-016-001/352
()
2201003000NRG24070620230058291 07/06/2023 Lallawmsanga 2201003WL0000343 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211548 Lallawmsanga ()
19 PHULLEN MZ-01-003-016-001/37
()
2201003000NRG24070620230058292 07/06/2023 K Lalthansanga 2201003WL0000343 K Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211523 K Lalthansanga ()
20 PHULLEN MZ-01-003-017-001/93
()
2201003000NRG24070620230058293 07/06/2023 C Lalhuapzova 2201003WL0000344 C Lalhuapzova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211551 C Lalhuapzova ()
21 PHULLEN MZ-01-003-019-001/51
()
2201003000NRG24070620230058294 07/06/2023 Malsawmdawngliana 2201003WL0000345 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211545 Malsawmdawngliana ()
22 PHULLEN MZ-01-003-021-001/176
()
2201003000NRG24070620230058318 07/06/2023 PC Laldinthara 2201003WL0000352 PC Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211520 PC Laldinthara ()
23 PHULLEN MZ-01-003-021-001/240
()
2201003000NRG24070620230058319 07/06/2023 K Biakhlimaa 2201003WL0000352 K Biakhlimaa 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2457211525 Account closed
24 PHULLEN MZ-01-003-021-001/280
()
2201003000NRG24070620230058320 07/06/2023 Bandana Maji 2201003WL0000352 Bandana Maji 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211544 Bandana Maji ()
25 PHULLEN MZ-01-003-022-001/328
()
2201003000NRG24070620230058316 07/06/2023 Vanlalliana 2201003WL0000351 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211531 Vanlalliana ()
26 PHULLEN MZ-01-003-022-001/393
()
2201003000NRG24070620230058317 07/06/2023 Lalrengpuii 2201003WL0000351 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211540 Lalrengpuii ()
27 PHULLEN MZ-01-003-023-001/10
()
2201003000NRG24070620230058295 07/06/2023 FMS Dawngliani 2201003WL0000346 FMS Dawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211534 FMS Dawngliani ()
28 PHULLEN MZ-01-003-023-001/269
()
2201003000NRG24070620230058296 07/06/2023 Lalchhuanmawmi 2201003WL0000346 Lalchhuanmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211532 Lalchhuanmawmi ()
29 PHULLEN MZ-01-003-023-001/320
()
2201003000NRG24070620230058297 07/06/2023 Vanlalthangi 2201003WL0000346 Vanlalthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211533 Vanlalthangi ()
30 PHULLEN MZ-01-003-023-001/353
()
2201003000NRG24070620230058298 07/06/2023 Zosangzeli 2201003WL0000346 Zosangzeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211552 Zosangzeli ()
31 PHULLEN MZ-01-003-023-001/418
()
2201003000NRG24070620230058299 07/06/2023 Vanlalmawia 2201003WL0000346 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211524 Vanlalmawia ()
32 PHULLEN MZ-01-003-023-001/442
()
2201003000NRG24070620230058300 07/06/2023 Lalremruata 2201003WL0000346 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211559 Lalremruata ()
33 PHULLEN MZ-01-003-023-001/477
()
2201003000NRG24070620230058301 07/06/2023 Vanlalnghak 2201003WL0000346 Vanlalnghak 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211555 Vanlalnghak ()
34 PHULLEN MZ-01-003-023-001/69
()
2201003000NRG24070620230058302 07/06/2023 Thanzuali 2201003WL0000346 Thanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211522 Thanzuali ()
35 PHULLEN MZ-01-003-023-001/95
()
2201003000NRG24070620230058303 07/06/2023 F Lalnunpuii 2201003WL0000346 F Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211528 F Lalnunpuii ()
36 PHULLEN MZ-01-004-013-001/108
()
2201004000NRG24070620230058305 07/06/2023 Lalhriatpuia 2201004WL0000347 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211541 Lalhriatpuia ()
37 PHULLEN MZ-01-004-013-001/246
()
2201004000NRG24070620230058306 07/06/2023 Lalpianfela 2201004WL0000347 Lalpianfela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211543 Lalpianfela ()
38 PHULLEN MZ-01-004-014-001/113
()
2201004000NRG24070620230058307 07/06/2023 Lalhmunsanga 2201004WL0000348 Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211542 Lalhmunsanga ()
39 PHULLEN MZ-01-004-014-001/164
()
2201004000NRG24070620230058308 07/06/2023 Kimkhaia 2201004WL0000348 Kimkhaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211550 Kimkhaia ()
40 PHULLEN MZ-01-004-014-001/19
()
2201004000NRG24070620230058309 07/06/2023 K Liankunga 2201004WL0000348 K Liankunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211557 K Liankunga ()
41 PHULLEN MZ-01-004-014-001/4
()
2201004000NRG24070620230058310 07/06/2023 Lalvulluaia 2201004WL0000348 Lalvulluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211515 Lalvulluaia ()
42 PHULLEN MZ-01-005-003-001/597
()
2201005000NRG24070620230058311 07/06/2023 Davida 2201005WL0000349 Davida 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211547 Davida ()
43 PHULLEN MZ-01-005-004-001/153
()
2201005000NRG24070620230058312 07/06/2023 Liana 2201005WL0000350 Liana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211530 Liana ()
44 PHULLEN MZ-01-005-004-001/278
()
2201005000NRG24070620230058313 07/06/2023 Lianzela 2201005WL0000350 Lianzela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211553 Lianzela ()
45 PHULLEN MZ-01-005-004-001/50
()
2201005000NRG24070620230058314 07/06/2023 Lalngaihi 2201005WL0000350 Lalngaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457211527 Lalngaihi ()
SubTotal 112050 112050
46 PHULLEN MZ-01-003-022-001/317
()
2201003000NRG24070620230058315 07/06/2023 C LalrempPuii 2201003WL0000351 C LalrempPuii 00415 SBIN0005842 2490 2490 Processed 12/06/2023 2457211514 MISS C LALREMPUII ()
SubTotal 2490 2490
Total 114540 114540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_070623FTO_2912 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 99600
2 PHULLEN MZ2201004_070623FTO_2912 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 4980
3 PHULLEN MZ2201004_070623FTO_2912 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 4980
4 PHULLEN MZ2201004_070623FTO_2912 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2490
5 PHULLEN MZ2201004_070623FTO_2912 State Bank of India SBIN0005842 SAITUAL 2490

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