Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:31 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1383
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-08-001-024-001/127
(MUALBU L) 		2208001000NRG24040520230030150 04/05/2023 Jerodon 2208001WL000159 Jerodon 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678436 Jerodon ()
2 LAWNGTLAI MZ-08-001-024-001/186
(MUALBU L) 		2208001000NRG24040520230030174 04/05/2023 Lalremruata 2208001WL000159 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678441 Lalremruata ()
3 LAWNGTLAI MZ-08-001-024-001/216
(MUALBU L) 		2208001000NRG24040520230030189 04/05/2023 Lalruatkimi 2208001WL000159 Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678439 Lalruatkimi ()
4 LAWNGTLAI MZ-08-001-024-001/245
(MUALBU L) 		2208001000NRG24040520230030217 04/05/2023 Vanlalkimi 2208001WL000159 Vanlalkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678435 Vanlalkimi ()
5 LAWNGTLAI MZ-08-001-024-001/246
(MUALBU L) 		2208001000NRG24040520230030218 04/05/2023 VANLALTHLANGI 2208001WL000159 VANLALTHLANGI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678438 VANLALTHLANGI ()
6 LAWNGTLAI MZ-08-001-024-001/247
(MUALBU L) 		2208001000NRG24040520230030219 04/05/2023 ZORAMPARI 2208001WL000159 ZORAMPARI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678437 ZORAMPARI ()
7 LAWNGTLAI MZ-08-001-024-001/2839
(MUALBU L) 		2208001000NRG24040520230030234 04/05/2023 Lalnunpuii 2208001WL000159 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678440 Lalnunpuii ()
8 LAWNGTLAI MZ-08-001-024-001/78-C
(MUALBU L) 		2208001000NRG24040520230030261 04/05/2023 Zarliana 2208001WL000159 Zarliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678434 Zarliana ()
SubTotal 21912 21912
9 LAWNGTLAI MZ-08-001-024-001/217
(MUALBU L) 		2208001000NRG24040520230030190 04/05/2023 Lalvenhimi 2208001WL000159 Lalvenhimi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1631678433 MRS LALVENHIMI LALVENHIMI ()
SubTotal 2739 2739
Total 24651 24651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523FTO_1383 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 13695
2 LAWNGTLAI MZ2208001_040523FTO_1383 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 8217
3 LAWNGTLAI MZ2208001_040523FTO_1383 State Bank of India SBIN0005820 LAWNGTLAI 2739

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