Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:30 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : NGOPA
Fto No. : MZ2206001_070723FTO_4333
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-06-001-001-001/106
() 		2206001000NRG24070720230093843 07/07/2023 Zovuana 2206001WL0000505 Zovuana 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554686 Zovuana ()
2 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG24070720230093836 07/07/2023 H Lianchungnunga 2206001WL0000502 H Lianchungnunga 00293 SBIN0RRMIGB 996 996 Processed 14/07/2023 3408554692 H Lianchungnunga ()
3 NGOPA MZ-06-001-002-001/126
() 		2206001000NRG24070720230093837 07/07/2023 Lalparmawii 2206001WL0000502 Lalparmawii 00293 SBIN0RRMIGB 996 996 Processed 14/07/2023 3408554689 Lalparmawii ()
4 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG24070720230093844 07/07/2023 C Vanlalmuana 2206001WL0000506 C Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554693 C Vanlalmuana ()
5 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG24070720230093845 07/07/2023 Lalchawimawia 2206001WL0000506 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554699 Lalchawimawia ()
6 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG24070720230093846 07/07/2023 T Zamminthanga 2206001WL0000506 T Zamminthanga 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554695 T Zamminthanga ()
7 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG24070720230093847 07/07/2023 Lalrozama 2206001WL0000506 Lalrozama 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554694 Lalrozama ()
8 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG24070720230093848 07/07/2023 Chingngaihzuali 2206001WL0000506 Chingngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554701 Chingngaihzuali ()
9 NGOPA MZ-06-001-004-001/1282
() 		2206001000NRG24070720230093849 07/07/2023 Lalramengi 2206001WL0000507 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554690 Lalramengi ()
10 NGOPA MZ-06-001-004-001/1491
() 		2206001000NRG24070720230093850 07/07/2023 Lalnunhlui 2206001WL0000507 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554691 Lalnunhlui ()
11 NGOPA MZ-06-001-004-001/1542
() 		2206001000NRG24070720230093851 07/07/2023 ISAK LALRAMNGHINGLOVA 2206001WL0000507 ISAK LALRAMNGHINGLOVA 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554698 ISAK LALRAMNGHINGLOVA ()
12 NGOPA MZ-06-001-004-001/1544
() 		2206001000NRG24070720230093852 07/07/2023 ZODINGLIANA 2206001WL0000507 ZODINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554700 ZODINGLIANA ()
13 NGOPA MZ-06-001-004-001/208
() 		2206001000NRG24070720230093853 07/07/2023 Zonunsangi 2206001WL0000507 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Rejected 14/07/2023 3408554707 Account closed
14 NGOPA MZ-06-001-004-001/384
() 		2206001000NRG24070720230093854 07/07/2023 C.Rohmingliana 2206001WL0000507 C.Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554705 C.Rohmingliana ()
15 NGOPA MZ-06-001-004-001/564
() 		2206001000NRG24070720230093855 07/07/2023 Neihkimi 2206001WL0000507 Neihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554688 Neihkimi ()
16 NGOPA MZ-06-001-004-001/817
() 		2206001000NRG24070720230093856 07/07/2023 R Zothansanga 2206001WL0000507 R Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554706 R Zothansanga ()
17 NGOPA MZ-06-001-004-001/898
() 		2206001000NRG24070720230093857 07/07/2023 PC Lalchhandami 2206001WL0000507 PC Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554704 PC Lalchhandami ()
18 NGOPA MZ-06-001-007-001/135
() 		2206001000NRG24070720230093859 07/07/2023 Khamlianmunga 2206001WL0000509 Khamlianmunga 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554696 Khamlianmunga ()
19 NGOPA MZ-06-001-007-001/204
() 		2206001000NRG24070720230093860 07/07/2023 Kimsangmuana 2206001WL0000509 Kimsangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554687 Kimsangmuana ()
20 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG24070720230093842 07/07/2023 Thangkhokhaia 2206001WL0000504 Thangkhokhaia 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554703 Thangkhokhaia ()
21 NGOPA MZ-06-001-011-001/145
() 		2206001000NRG24070720230093858 07/07/2023 Lalrawna 2206001WL0000508 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554697 Lalrawna ()
22 NGOPA MZ-06-001-012-001/411
() 		2206001000NRG24070720230093839 07/07/2023 Lalchungnunga 2206001WL0000503 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 14/07/2023 3408554702 Lalchungnunga ()
SubTotal 26892 26892
23 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG24070720230093838 07/07/2023 Lalbiakzuala 2206001WL0000502 Lalbiakzuala 00415 SBIN0016938 996 996 Processed 14/07/2023 3408554685 MR LALBIAKZUALA ()
24 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG24070720230093841 07/07/2023 Nangkhanmang 2206001WL0000504 Nangkhanmang 00415 SBIN0016938 1245 1245 Processed 14/07/2023 3408554708 MR NANGKHANMANGA ()
SubTotal 2241 2241
Total 29133 29133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_070723FTO_4333 Mizoram Rural Bank SBIN0RRMIGB HLIAPPUI MRB 2490
2 NGOPA MZ2206001_070723FTO_4333 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 24402
3 NGOPA MZ2206001_070723FTO_4333 State Bank of India SBIN0016938 NGOPA SBI 2241

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