Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:54 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_020224FTO_13277
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-01-004-007-001/118-D
() 		2201004000NRG24020220240265551 02/02/2024 Vanlalzeli 2201004WL0001888 Vanlalzeli 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844567 Vanlalzeli ()
2 PHULLEN MZ-01-004-007-001/118-D
() 		2201004000NRG24020220240265550 02/02/2024 Vanlalzeli 2201004WL0001888 Vanlalzeli 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844566 Vanlalzeli ()
3 PHULLEN MZ-01-004-007-001/118-D
() 		2201004000NRG24020220240265549 02/02/2024 Vanlalzeli 2201004WL0001888 Vanlalzeli 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844568 Vanlalzeli ()
4 PHULLEN MZ-01-004-007-001/158-D
() 		2201004000NRG24020220240265554 02/02/2024 Lalzapi 2201004WL0001888 Lalzapi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844555 Lalzapi ()
5 PHULLEN MZ-01-004-007-001/158-D
() 		2201004000NRG24020220240265553 02/02/2024 Lalzapi 2201004WL0001888 Lalzapi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844556 Lalzapi ()
6 PHULLEN MZ-01-004-007-001/158-D
() 		2201004000NRG24020220240265552 02/02/2024 Lalzapi 2201004WL0001888 Lalzapi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844554 Lalzapi ()
7 PHULLEN MZ-01-004-007-001/301
() 		2201004000NRG24020220240265557 02/02/2024 Lianthuami 2201004WL0001888 Lianthuami 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844564 Lianthuami ()
8 PHULLEN MZ-01-004-007-001/301
() 		2201004000NRG24020220240265556 02/02/2024 Lianthuami 2201004WL0001888 Lianthuami 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844565 Lianthuami ()
9 PHULLEN MZ-01-004-007-001/301
() 		2201004000NRG24020220240265555 02/02/2024 Lianthuami 2201004WL0001888 Lianthuami 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844563 Lianthuami ()
10 PHULLEN MZ-01-004-007-001/336
() 		2201004000NRG24020220240265560 02/02/2024 Lalnuntluangi 2201004WL0001888 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844570 Lalnuntluangi ()
11 PHULLEN MZ-01-004-007-001/336
() 		2201004000NRG24020220240265559 02/02/2024 Lalnuntluangi 2201004WL0001888 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844569 Lalnuntluangi ()
12 PHULLEN MZ-01-004-007-001/336
() 		2201004000NRG24020220240265558 02/02/2024 Lalnuntluangi 2201004WL0001888 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844571 Lalnuntluangi ()
13 PHULLEN MZ-01-004-007-001/64
() 		2201004000NRG24020220240265562 02/02/2024 Lalrinpuia 2201004WL0001888 Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 25/03/2024 2153844552 No Such Account
14 PHULLEN MZ-01-004-007-001/64
() 		2201004000NRG24020220240265561 02/02/2024 Lalrinpuia 2201004WL0001888 Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Rejected 25/03/2024 2153844553 No Such Account
15 PHULLEN MZ-01-004-007-001/69-D
() 		2201004000NRG24020220240265565 02/02/2024 Lalbiakmawia 2201004WL0001888 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844549 Lalbiakmawia ()
16 PHULLEN MZ-01-004-007-001/69-D
() 		2201004000NRG24020220240265564 02/02/2024 Lalbiakmawia 2201004WL0001888 Lalbiakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844550 Lalbiakmawia ()
17 PHULLEN MZ-01-004-007-001/69-D
() 		2201004000NRG24020220240265563 02/02/2024 Lalbiakmawia 2201004WL0001888 Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844551 Lalbiakmawia ()
18 PHULLEN MZ-01-004-007-001/70-C
() 		2201004000NRG24020220240265568 02/02/2024 Laduhawmi 2201004WL0001888 Laduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844560 Laduhawmi ()
19 PHULLEN MZ-01-004-007-001/70-C
() 		2201004000NRG24020220240265567 02/02/2024 Laduhawmi 2201004WL0001888 Laduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844562 Laduhawmi ()
20 PHULLEN MZ-01-004-007-001/70-C
() 		2201004000NRG24020220240265566 02/02/2024 Laduhawmi 2201004WL0001888 Laduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844561 Laduhawmi ()
21 PHULLEN MZ-01-004-007-001/92
() 		2201004000NRG24020220240265571 02/02/2024 Lalhriatpuia 2201004WL0001888 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844546 Lalhriatpuia ()
22 PHULLEN MZ-01-004-007-001/92
() 		2201004000NRG24020220240265570 02/02/2024 Lalhriatpuia 2201004WL0001888 Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844547 Lalhriatpuia ()
23 PHULLEN MZ-01-004-007-001/92
() 		2201004000NRG24020220240265569 02/02/2024 Lalhriatpuia 2201004WL0001888 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844548 Lalhriatpuia ()
24 PHULLEN MZ-01-004-007-001/98
() 		2201004000NRG24020220240265574 02/02/2024 Lalrinawmi 2201004WL0001888 Lalrinawmi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844557 Lalrinawmi ()
25 PHULLEN MZ-01-004-007-001/98
() 		2201004000NRG24020220240265573 02/02/2024 Lalrinawmi 2201004WL0001888 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844558 Lalrinawmi ()
26 PHULLEN MZ-01-004-007-001/98
() 		2201004000NRG24020220240265572 02/02/2024 Lalrinawmi 2201004WL0001888 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844559 Lalrinawmi ()
SubTotal 57768 57768
Total 57768 57768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_020224FTO_13277 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 10707
2 PHULLEN MZ2201004_020224FTO_13277 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 47061

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