Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:26:02 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_170523FTO_1789
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-01-004-003-001/50-C
() 		2201004000NRG24170520230028999 17/05/2023 Zingengmawii 2201004WL0000125 Zingengmawii 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534225 Zingengmawii ()
2 PHULLEN MZ-01-004-005-001/29-D
() 		2201004000NRG24170520230029000 17/05/2023 Lalchawisangi 2201004WL0000126 Lalchawisangi 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534220 Lalchawisangi ()
3 PHULLEN MZ-01-004-005-001/337-D
() 		2201004000NRG24170520230029001 17/05/2023 Edenaa 2201004WL0000126 Edenaa 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534224 Edenaa ()
4 PHULLEN MZ-01-004-005-001/602
() 		2201004000NRG24170520230029002 17/05/2023 Vanlalhlimpuia 2201004WL0000126 Vanlalhlimpuia 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534228 Vanlalhlimpuia ()
5 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG24170520230029003 17/05/2023 Laljoela 2201004WL0000126 Laljoela 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534226 Laljoela ()
6 PHULLEN MZ-01-004-006-001/65-D
() 		2201004000NRG24170520230029004 17/05/2023 Lalmalsawma 2201004WL0000127 Lalmalsawma 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534221 Lalmalsawma ()
7 PHULLEN MZ-01-004-007-001/134-C
() 		2201004000NRG24170520230029005 17/05/2023 Lallianthannga 2201004WL0000128 Lallianthannga 00293 SBIN0RRMIGB 1992 1992 Rejected 24/05/2023 1820534219 Account closed
8 PHULLEN MZ-01-004-007-001/199
() 		2201004000NRG24170520230029006 17/05/2023 Lalrokima 2201004WL0000128 Lalrokima 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534222 Lalrokima ()
9 PHULLEN MZ-01-004-009-001/6-C
() 		2201004000NRG24170520230029007 17/05/2023 Zionmawii 2201004WL0000129 Zionmawii 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534223 Zionmawii ()
10 PHULLEN MZ-01-004-010-001/645
() 		2201004000NRG24170520230029008 17/05/2023 Remlalliani 2201004WL0000130 Remlalliani 00293 SBIN0RRMIGB 1992 1992 Processed 24/05/2023 1820534227 Remlalliani ()
SubTotal 19920 19920
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_170523FTO_1789 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3984
2 PHULLEN MZ2201004_170523FTO_1789 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 5976
3 PHULLEN MZ2201004_170523FTO_1789 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 9960

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