Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:57 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290823FTO_6845
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-08-001-040-001/153
(TUITHUMHNAR) 		2208001000NRG24290820230162684 29/08/2023 Rinliana 2208001WL001274 Rinliana 00078 CNRB0004151 996 996 Processed 21/09/2023 5798318154 Rinliana ()
SubTotal 996 996
2 LAWNGTLAI MZ-08-001-040-001/107
(TUITHUMHNAR) 		2208001000NRG24290820230162643 29/08/2023 Lalbawiliana 2208001WL001274 Lalbawiliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318161 Lalbawiliana ()
3 LAWNGTLAI MZ-08-001-040-001/140
(TUITHUMHNAR) 		2208001000NRG24290820230162675 29/08/2023 Lalmuankima 2208001WL001274 Lalmuankima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318156 Lalmuankima ()
4 LAWNGTLAI MZ-08-001-040-001/148
(TUITHUMHNAR) 		2208001000NRG24290820230162678 29/08/2023 HC Vanlallawta 2208001WL001274 HC Vanlallawta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318164 HC Vanlallawta ()
5 LAWNGTLAI MZ-08-001-040-001/154
(TUITHUMHNAR) 		2208001000NRG24290820230162685 29/08/2023 Zothanpuia 2208001WL001274 Zothanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318163 Zothanpuia ()
6 LAWNGTLAI MZ-08-001-040-001/161
(TUITHUMHNAR) 		2208001000NRG24290820230162692 29/08/2023 David Lalthanpuia 2208001WL001274 David Lalthanpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318158 David Lalthanpuia ()
7 LAWNGTLAI MZ-08-001-040-001/23-B
(TUITHUMHNAR) 		2208001000NRG24290820230162717 29/08/2023 LH Lalawmpuia 2208001WL001274 LH Lalawmpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318162 LH Lalawmpuia ()
8 LAWNGTLAI MZ-08-001-040-001/35-B
(TUITHUMHNAR) 		2208001000NRG24290820230162723 29/08/2023 Vanlalfela 2208001WL001274 Vanlalfela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318157 Vanlalfela ()
9 LAWNGTLAI MZ-08-001-040-001/7-B
(TUITHUMHNAR) 		2208001000NRG24290820230162762 29/08/2023 Duhthliari 2208001WL001274 Duhthliari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318159 Duhthliari ()
10 LAWNGTLAI MZ-08-001-040-001/72-B
(TUITHUMHNAR) 		2208001000NRG24290820230162764 29/08/2023 Lalhmunzauva 2208001WL001274 Lalhmunzauva 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798318160 Lalhmunzauva ()
SubTotal 8964 8964
11 LAWNGTLAI MZ-08-001-040-001/172
(TUITHUMHNAR) 		2208001000NRG24290820230162701 29/08/2023 H Lalthanhliri 2208001WL001274 H Lalthanhliri 00415 SBIN0005820 996 996 Processed 21/09/2023 5798318155 MRS H LALTHANHLIRI ()
SubTotal 996 996
Total 10956 10956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290823FTO_6845 Canara Bank CNRB0004151 Lawngtlai Branch 996
2 LAWNGTLAI MZ2208001_290823FTO_6845 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 7968
3 LAWNGTLAI MZ2208001_290823FTO_6845 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 996
4 LAWNGTLAI MZ2208001_290823FTO_6845 State Bank of India SBIN0005820 LAWNGTLAI 996

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