Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:09 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_050422FTO_197
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 EAST LUNGDAR MZ-07-003-002-001/1-D
(Chekawn) 		2207003000NRG22040420220180616 05/04/2022 K. Lalramnghaka 2207003WL000879 K. Lalramnghaka 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736004 K.Lalramnghaka ()
2 EAST LUNGDAR MZ-07-003-002-001/10-D
(Chekawn) 		2207003000NRG22040420220180617 05/04/2022 Lalthatluanga 2207003WL000879 Lalthatluanga 00293 SBIN0RRMIGB 466 466 Processed 05/05/2022 0888736018 Lalthatluanga ()
3 EAST LUNGDAR MZ-07-003-002-001/12-D
(Chekawn) 		2207003000NRG22040420220180619 05/04/2022 Lalliani 2207003WL000879 Lalliani 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736017 Lalliani ()
4 EAST LUNGDAR MZ-07-003-002-001/14-D
(Chekawn) 		2207003000NRG22040420220180621 05/04/2022 Engliana 2207003WL000879 Engliana 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736021 Engliana ()
5 EAST LUNGDAR MZ-07-003-002-001/17
(Chekawn) 		2207003000NRG22040420220180624 05/04/2022 Lalremruata 2207003WL000879 Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736027 Lalremruata ()
6 EAST LUNGDAR MZ-07-003-002-001/2-D
(Chekawn) 		2207003000NRG22040420220180627 05/04/2022 Lalchhingpuii 2207003WL000879 Lalchhingpuii 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736006 Lalchhingpuii ()
7 EAST LUNGDAR MZ-07-003-002-001/21-D
(Chekawn) 		2207003000NRG22040420220180628 05/04/2022 H.Lianngenga 2207003WL000879 H.Lianngenga 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736024 H.Lianngenga ()
8 EAST LUNGDAR MZ-07-003-002-001/22-D
(Chekawn) 		2207003000NRG22040420220180629 05/04/2022 Nghakliana 2207003WL000879 Nghakliana 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736020 Nghakliana ()
9 EAST LUNGDAR MZ-07-003-002-001/23-D
(Chekawn) 		2207003000NRG22040420220180630 05/04/2022 PC Zangira 2207003WL000879 PC Zangira 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736019 PCZangira ()
10 EAST LUNGDAR MZ-07-003-002-001/25-D
(Chekawn) 		2207003000NRG22040420220180632 05/04/2022 Zohmachhuana 2207003WL000879 Zohmachhuana 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736014 Zohmachhuana ()
11 EAST LUNGDAR MZ-07-003-002-001/27-D
(Chekawn) 		2207003000NRG22040420220180634 05/04/2022 Lalhmachhuani 2207003WL000879 Lalhmachhuani 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736010 Lalhmachhuani ()
12 EAST LUNGDAR MZ-07-003-002-001/30-D
(Chekawn) 		2207003000NRG22040420220180638 05/04/2022 Ruatkimi 2207003WL000879 Ruatkimi 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736022 Ruatkimi ()
13 EAST LUNGDAR MZ-07-003-002-001/34-D
(Chekawn) 		2207003000NRG22040420220180642 05/04/2022 Kapmawii 2207003WL000879 Kapmawii 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736005 Kapmawii ()
14 EAST LUNGDAR MZ-07-003-002-001/36-D
(Chekawn) 		2207003000NRG22040420220180643 05/04/2022 Sangawia 2207003WL000879 Sangawia 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736011 Sangawia ()
15 EAST LUNGDAR MZ-07-003-002-001/37-D
(Chekawn) 		2207003000NRG22040420220180644 05/04/2022 Dohliri 2207003WL000879 Dohliri 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736003 Dohliri ()
16 EAST LUNGDAR MZ-07-003-002-001/40-D
(Chekawn) 		2207003000NRG22040420220180647 05/04/2022 Lalchhanmawia 2207003WL000879 Lalchhanmawia 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736026 Lalchhanmawia ()
17 EAST LUNGDAR MZ-07-003-002-001/42-D
(Chekawn) 		2207003000NRG22040420220180649 05/04/2022 Lalbiakhlupuii 2207003WL000879 Lalbiakhlupuii 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736023 Lalbiakhlupuii ()
18 EAST LUNGDAR MZ-07-003-002-001/47-D
(Chekawn) 		2207003000NRG22040420220180654 05/04/2022 Rohlupuia 2207003WL000879 Rohlupuia 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736008 Rohlupuia ()
19 EAST LUNGDAR MZ-07-003-002-001/51
(Chekawn) 		2207003000NRG22040420220180656 05/04/2022 Lalthannguri 2207003WL000879 Lalthannguri 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736012 Lalthannguri ()
20 EAST LUNGDAR MZ-07-003-002-001/64
(Chekawn) 		2207003000NRG22040420220180661 05/04/2022 Melody Lalthantluangi 2207003WL000879 Melody Lalthantluangi 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736013 MelodyLalthantluangi ()
21 EAST LUNGDAR MZ-07-003-002-001/66
(Chekawn) 		2207003000NRG22040420220180663 05/04/2022 Lalrengpuii 2207003WL000879 Lalrengpuii 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736025 Lalrengpuii ()
22 EAST LUNGDAR MZ-07-003-002-001/67
(Chekawn) 		2207003000NRG22040420220180664 05/04/2022 Lalrinchhani 2207003WL000879 Lalrinchhani 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736016 Lalrinchhani ()
23 EAST LUNGDAR MZ-07-003-002-001/69
(Chekawn) 		2207003000NRG22040420220180666 05/04/2022 Zahliri 2207003WL000879 Zahliri 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736007 Zahliri ()
24 EAST LUNGDAR MZ-07-003-002-001/7
(Chekawn) 		2207003000NRG22040420220180667 05/04/2022 Lalnunkimi 2207003WL000879 Lalnunkimi 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736015 Lalnunkimi ()
25 EAST LUNGDAR MZ-07-003-002-001/70
(Chekawn) 		2207003000NRG22040420220180668 05/04/2022 Lalenkawli 2207003WL000879 Lalenkawli 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736029 Lalenkawli ()
26 EAST LUNGDAR MZ-07-003-002-001/8
(Chekawn) 		2207003000NRG22040420220180669 05/04/2022 Lallunghnema 2207003WL000879 Lallunghnema 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736028 Lallunghnema ()
27 EAST LUNGDAR MZ-07-003-002-001/9-D
(Chekawn) 		2207003000NRG22040420220180670 05/04/2022 Lalnundika 2207003WL000879 Lalnundika 00293 SBIN0RRMIGB 699 699 Processed 05/05/2022 0888736009 Lalnundika ()
SubTotal 18407 18407
Total 18407 18407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_050422FTO_197 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 5359
2 EAST LUNGDAR MZ2207003_050422FTO_197 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 12349
3 EAST LUNGDAR MZ2207003_050422FTO_197 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 699

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