Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:34 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300723FTO_5326
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-01-004-006-001/1
() 		2201004000NRG24300720230104842 30/07/2023 Lalhunthanga 2201004WL000663 Lalhunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106828 Lalhunthanga ()
2 PHULLEN MZ-01-004-006-001/131
() 		2201004000NRG24300720230104861 30/07/2023 H.D.Lalmuanpuia 2201004WL000663 H.D.Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106829 H.D.Lalmuanpuia ()
3 PHULLEN MZ-01-004-006-001/136
() 		2201004000NRG24300720230104864 30/07/2023 Liansanga 2201004WL000663 Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106826 Liansanga ()
4 PHULLEN MZ-01-004-006-001/142
() 		2201004000NRG24300720230104868 30/07/2023 H Tharliana 2201004WL000663 H Tharliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106832 H Tharliana ()
5 PHULLEN MZ-01-004-006-001/162
() 		2201004000NRG24300720230104878 30/07/2023 Ruthi Lalneihthai 2201004WL000663 Ruthi Lalneihthai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106834 Ruthi Lalneihthai ()
6 PHULLEN MZ-01-004-006-001/172
() 		2201004000NRG24300720230104888 30/07/2023 Lalthlamuani 2201004WL000663 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106842 Lalthlamuani ()
7 PHULLEN MZ-01-004-006-001/173
() 		2201004000NRG24300720230104889 30/07/2023 Lalnghakliani 2201004WL000663 Lalnghakliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106840 Lalnghakliani ()
8 PHULLEN MZ-01-004-006-001/177
() 		2201004000NRG24300720230104890 30/07/2023 Imanuel Lalawmpuia 2201004WL000663 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106841 Imanuel Lalawmpuia ()
9 PHULLEN MZ-01-004-006-001/189
() 		2201004000NRG24300720230104900 30/07/2023 Lalduhsaka 2201004WL000663 Lalduhsaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106844 Lalduhsaka ()
10 PHULLEN MZ-01-004-006-001/192
() 		2201004000NRG24300720230104904 30/07/2023 Laltlanchhuahi 2201004WL000663 Laltlanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106837 Laltlanchhuahi ()
11 PHULLEN MZ-01-004-006-001/210
() 		2201004000NRG24300720230104910 30/07/2023 Robert Lalrinfela 2201004WL000663 Robert Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106835 Robert Lalrinfela ()
12 PHULLEN MZ-01-004-006-001/211
() 		2201004000NRG24300720230104911 30/07/2023 Lalrinhlui 2201004WL000663 Lalrinhlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106843 Lalrinhlui ()
13 PHULLEN MZ-01-004-006-001/213
() 		2201004000NRG24300720230104913 30/07/2023 Vanlalchhana 2201004WL000663 Vanlalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106833 Vanlalchhana ()
14 PHULLEN MZ-01-004-006-001/214
() 		2201004000NRG24300720230104914 30/07/2023 Lalsangzuala sailo 2201004WL000663 Lalsangzuala sailo 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175106845 No Such Account
15 PHULLEN MZ-01-004-006-001/27-D
() 		2201004000NRG24300720230104919 30/07/2023 Bethlehema 2201004WL000663 Bethlehema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106831 Bethlehema ()
16 PHULLEN MZ-01-004-006-001/32-D
() 		2201004000NRG24300720230104924 30/07/2023 Lalrongheti 2201004WL000663 Lalrongheti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106839 Lalrongheti ()
17 PHULLEN MZ-01-004-006-001/37-C
() 		2201004000NRG24300720230104928 30/07/2023 Ranneihkimi 2201004WL000663 Ranneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106827 Ranneihkimi ()
18 PHULLEN MZ-01-004-006-001/49-D
() 		2201004000NRG24300720230104939 30/07/2023 Lalremruata 2201004WL000663 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106822 Lalremruata ()
19 PHULLEN MZ-01-004-006-001/54-D
() 		2201004000NRG24300720230104945 30/07/2023 Laltuchhinga 2201004WL000663 Laltuchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106824 Laltuchhinga ()
20 PHULLEN MZ-01-004-006-001/6-D
() 		2201004000NRG24300720230104948 30/07/2023 Zoparliani 2201004WL000663 Zoparliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106830 Zoparliani ()
21 PHULLEN MZ-01-004-006-001/68-C
() 		2201004000NRG24300720230104956 30/07/2023 Rosema 2201004WL000663 Rosema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106823 Rosema ()
22 PHULLEN MZ-01-004-006-001/81-C
() 		2201004000NRG24300720230104968 30/07/2023 Thankima 2201004WL000663 Thankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106825 Thankima ()
23 PHULLEN MZ-01-004-006-001/82-C
() 		2201004000NRG24300720230104969 30/07/2023 Ruthi Lalrinawmi 2201004WL000663 Ruthi Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106838 Ruthi Lalrinawmi ()
24 PHULLEN MZ-01-004-006-001/88-C
() 		2201004000NRG24300720230104975 30/07/2023 Thanhliri 2201004WL000663 Thanhliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175106836 Thanhliri ()
SubTotal 35856 35856
Total 35856 35856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300723FTO_5326 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 13446
2 PHULLEN MZ2201004_300723FTO_5326 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 22410

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