Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:18 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_180523FTO_1795
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-01-003-008-001/113
() 		2201003000NRG23180520230350234 18/05/2023 Lallianmawii 2201003WL0002260 Lallianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534216 Lallianmawii ()
2 PHULLEN MZ-01-003-009-001/2578
() 		2201003000NRG23180520230350225 18/05/2023 MS Dawngkimi 2201003WL0002257 MS Dawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534218 MS Dawngkimi ()
3 PHULLEN MZ-01-003-009-001/2645
() 		2201003000NRG23180520230350226 18/05/2023 Lalhmingthangi 2201003WL0002257 Lalhmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534193 Lalhmingthangi ()
4 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG23180520230350227 18/05/2023 Lallawmzuali 2201003WL0002257 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534186 Lallawmzuali ()
5 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG23180520230350228 18/05/2023 Noungaihlun 2201003WL0002257 Noungaihlun 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534179 Noungaihlun ()
6 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23180520230350242 18/05/2023 R. Ralthatchhunga 2201003WL0002264 R. Ralthatchhunga 00293 SBIN0RRMIGB 3029 3029 Rejected 24/05/2023 1820534178 Account closed
7 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23180520230350243 18/05/2023 K Lalbiakliani 2201003WL0002264 K Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534200 K Lalbiakliani ()
8 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23180520230350245 18/05/2023 Lalrinawmi 2201003WL0002264 Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 24/05/2023 1820534204 Lalrinawmi ()
9 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23180520230350244 18/05/2023 Lalrinawmi 2201003WL0002264 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534205 Lalrinawmi ()
10 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23180520230350241 18/05/2023 Malsawmzuala 2201003WL0002263 Malsawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/05/2023 1820534184 Malsawmzuala ()
11 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23180520230350239 18/05/2023 Malsawmzuala 2201003WL0002263 Malsawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534183 Malsawmzuala ()
12 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23180520230350240 18/05/2023 Lalngaihzuali 2201003WL0002263 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534201 Lalngaihzuali ()
13 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG23180520230350218 18/05/2023 Lalrinchhana 2201004WL0002255 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534209 Lalrinchhana ()
14 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23180520230350238 18/05/2023 Robert Lalchungnunga 2201003WL0002262 Robert Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534208 Robert Lalchungnunga ()
15 PHULLEN MZ-01-003-013-001/50
() 		2201003000NRG23180520230350261 18/05/2023 Lalchhuang i 2201003WL0002268 Lalchhuang i 00293 SBIN0RRMIGB 2330 2330 Processed 24/05/2023 1820534181 Lalchhuang i ()
16 PHULLEN MZ-01-003-013-001/50
() 		2201003000NRG23180520230350260 18/05/2023 Lalchhuang i 2201003WL0002268 Lalchhuang i 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534182 Lalchhuang i ()
17 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG23180520230350255 18/05/2023 Lalremruati 2201003WL0002267 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534210 Lalremruati ()
18 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG23180520230350256 18/05/2023 Lalramenga 2201003WL0002267 Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534194 Lalramenga ()
19 PHULLEN MZ-01-003-016-001/290
() 		2201003000NRG23180520230350257 18/05/2023 Denghmingthanga 2201003WL0002267 Denghmingthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 24/05/2023 1820534198 Account closed
20 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG23180520230350258 18/05/2023 S Lalthlamuana 2201003WL0002267 S Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534217 S Lalthlamuana ()
21 PHULLEN MZ-01-003-016-001/37
() 		2201003000NRG23180520230350259 18/05/2023 K Ramnghinglova 2201003WL0002267 K Ramnghinglova 00293 SBIN0RRMIGB 3029 3029 Rejected 24/05/2023 1820534187 Account closed
22 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23180520230350237 18/05/2023 Malsawmdawngliana 2201003WL0002261 Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534189 Malsawmdawngliana ()
23 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23180520230350236 18/05/2023 Malsawmdawngliana 2201003WL0002261 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 24/05/2023 1820534188 Malsawmdawngliana ()
24 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23180520230350246 18/05/2023 PC Laldinthara 2201003WL0002265 PC Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534199 PC Laldinthara ()
25 PHULLEN MZ-01-003-021-001/240
() 		2201003000NRG23180520230350262 18/05/2023 K Biakhlimaa 2201003WL0002269 K Biakhlimaa 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534195 K Biakhlimaa ()
26 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23180520230350247 18/05/2023 Bandana Maji 2201003WL0002265 Bandana Maji 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534207 Bandana Maji ()
27 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23180520230350248 18/05/2023 FMS Dawngliani 2201003WL0002266 FMS Dawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534211 FMS Dawngliani ()
28 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23180520230350249 18/05/2023 Lalchhuanmawmi 2201003WL0002266 Lalchhuanmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534212 Lalchhuanmawmi ()
29 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23180520230350250 18/05/2023 Zosangzeli 2201003WL0002266 Zosangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534203 Zosangzeli ()
30 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG23180520230350251 18/05/2023 Vanlalmawia 2201003WL0002266 Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534196 Vanlalmawia ()
31 PHULLEN MZ-01-003-023-001/477
() 		2201003000NRG23180520230350252 18/05/2023 Vanlalnghak 2201003WL0002266 Vanlalnghak 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534180 Vanlalnghak ()
32 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23180520230350253 18/05/2023 Thanzuali 2201003WL0002266 Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534197 Thanzuali ()
33 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23180520230350254 18/05/2023 F Lalnunpuii 2201003WL0002266 F Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534214 F Lalnunpuii ()
34 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG23180520230350219 18/05/2023 Lalhriatpuia 2201004WL0002255 Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534192 Lalhriatpuia ()
35 PHULLEN MZ-01-004-013-001/246
() 		2201004000NRG23180520230350220 18/05/2023 Lalpianfela 2201004WL0002255 Lalpianfela 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534190 Lalpianfela ()
36 PHULLEN MZ-01-004-014-001/113
() 		2201004000NRG23180520230350221 18/05/2023 Lalhmunsanga 2201004WL0002256 Lalhmunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534191 Lalhmunsanga ()
37 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG23180520230350222 18/05/2023 Kimkhaia 2201004WL0002256 Kimkhaia 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534176 Kimkhaia ()
38 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG23180520230350223 18/05/2023 K Liankunga 2201004WL0002256 K Liankunga 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534175 K Liankunga ()
39 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG23180520230350224 18/05/2023 Lalvulluaia 2201004WL0002256 Lalvulluaia 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534177 Lalvulluaia ()
40 PHULLEN MZ-01-005-003-001/597
() 		2201005000NRG23180520230350229 18/05/2023 Davida 2201005WL0002258 Davida 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534185 Davida ()
41 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG23180520230350230 18/05/2023 Liana 2201005WL0002259 Liana 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534213 Liana ()
42 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG23180520230350231 18/05/2023 Henrobin Gangte 2201005WL0002259 Henrobin Gangte 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534206 Henrobin Gangte ()
43 PHULLEN MZ-01-005-004-001/278
() 		2201005000NRG23180520230350232 18/05/2023 Lianzela 2201005WL0002259 Lianzela 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534202 Lianzela ()
44 PHULLEN MZ-01-005-004-001/50
() 		2201005000NRG23180520230350233 18/05/2023 Lalngaihi 2201005WL0002259 Lalngaihi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820534215 Lalngaihi ()
SubTotal 130946 130946
Total 130946 130946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_180523FTO_1795 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 112772
2 PHULLEN MZ2201004_180523FTO_1795 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 9087
3 PHULLEN MZ2201004_180523FTO_1795 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 6058
4 PHULLEN MZ2201004_180523FTO_1795 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 3029

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