Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:16 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_050423FTO_229
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 SANGAU MZ-08-003-001-001/303
(ARCHHUANG) 		2208003000NRG23030420230380685 05/04/2023 Zathawngbika 2208003WL0002665 Zathawngbika 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234506 Zathawngbika ()
2 SANGAU MZ-08-003-006-001/484
(LUNGPHER) 		2208003000NRG23030420230380686 05/04/2023 Zorimawia 2208003WL0002666 Zorimawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234514 Zorimawia ()
3 SANGAU MZ-08-003-006-001/550
(LUNGPHER) 		2208003000NRG23030420230380687 05/04/2023 Ruthi Malsawmdawngliani 2208003WL0002666 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234503 Ruthi Malsawmdawngliani ()
4 SANGAU MZ-08-003-007-001/440
(LUNGTIAN-I) 		2208003000NRG23040420230380706 05/04/2023 T Vanlalmawia 2208003WL0002678 T Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234499 T Vanlalmawia ()
5 SANGAU MZ-08-003-009-001/409
(LUNGZARHTUM) 		2208003000NRG23030420230380688 05/04/2023 Rozikpuii 2208003WL0002667 Rozikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234502 Rozikpuii ()
6 SANGAU MZ-08-003-009-001/46-B
(LUNGZARHTUM) 		2208003000NRG23030420230380689 05/04/2023 Lalramsangi 2208003WL0002667 Lalramsangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234504 Lalramsangi ()
7 SANGAU MZ-08-003-010-001/465
(PANGKHUA) 		2208003000NRG23030420230380691 05/04/2023 Lalduatsanga 2208003WL0002668 Lalduatsanga 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234510 Lalduatsanga ()
8 SANGAU MZ-08-003-010-001/465
(PANGKHUA) 		2208003000NRG23030420230380690 05/04/2023 Lalduatsanga 2208003WL0002668 Lalduatsanga 00293 SBIN0RRMIGB 932 932 Processed 10/05/2023 1394234511 Lalduatsanga ()
9 SANGAU MZ-08-003-010-001/47
(PANGKHUA) 		2208003000NRG23030420230380692 05/04/2023 Biakhlawnremi Famchun 2208003WL0002668 Biakhlawnremi Famchun 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234509 Biakhlawnremi Famchun ()
10 SANGAU MZ-08-003-012-001/453
(SANGAU-I) 		2208003000NRG23030420230380693 05/04/2023 Suitawnga 2208003WL0002669 Suitawnga 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234515 Suitawnga ()
11 SANGAU MZ-08-003-012-001/459
(SANGAU-I) 		2208003000NRG23030420230380694 05/04/2023 Sangnghaki 2208003WL0002669 Sangnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234505 Sangnghaki ()
12 SANGAU MZ-08-003-014-001/332
(SANGAU-III) 		2208003000NRG23040420230380705 05/04/2023 St. Lallianringa 2208003WL0002677 St. Lallianringa 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234512 St. Lallianringa ()
13 SANGAU MZ-08-003-014-001/332
(SANGAU-III) 		2208003000NRG23040420230380704 05/04/2023 St. Lallianringa 2208003WL0002677 St. Lallianringa 00293 SBIN0RRMIGB 932 932 Processed 10/05/2023 1394234513 St. Lallianringa ()
14 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II) 		2208003000NRG23030420230380695 05/04/2023 Lalduhawma 2208003WL0002670 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234508 Lalduhawma ()
15 SANGAU MZ-08-003-017-001/235
(THALTLANG) 		2208003000NRG23040420230380707 05/04/2023 ST. Sangthankimi 2208003WL0002679 ST. Sangthankimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234498 ST. Sangthankimi ()
16 SANGAU MZ-08-003-018-001/116
(TIALDAWNGILUNG) 		2208003000NRG23030420230380696 05/04/2023 ZACHINI 2208003WL0002671 ZACHINI 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234501 ZACHINI ()
17 SANGAU MZ-08-003-018-001/123
(TIALDAWNGILUNG) 		2208003000NRG23030420230380697 05/04/2023 Suicheua 2208003WL0002671 Suicheua 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234507 Suicheua ()
18 SANGAU MZ-08-003-021-001/12
(VAWMBUK) 		2208003000NRG23030420230380698 05/04/2023 Lawmsangi 2208003WL0002672 Lawmsangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394234500 Lawmsangi ()
SubTotal 20504 20504
Total 20504 20504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_050423FTO_229 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 5825
2 SANGAU MZ2208003_050423FTO_229 Mizoram Rural Bank SBIN0RRMIGB Sangau 14679

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