Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:27 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300723FTO_5332
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-01-004-004-001/10-C
() 		2201004000NRG24300720230105277 30/07/2023 Lalrokhawli 2201004WL000666 Lalrokhawli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107190 Lalrokhawli ()
2 PHULLEN MZ-01-004-004-001/104-C
() 		2201004000NRG24300720230105281 30/07/2023 Lianhnuna 2201004WL000666 Lianhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107179 Lianhnuna ()
3 PHULLEN MZ-01-004-004-001/11-C
() 		2201004000NRG24300720230105284 30/07/2023 Darneihthanga 2201004WL000666 Darneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107175 Darneihthanga ()
4 PHULLEN MZ-01-004-004-001/110-C
() 		2201004000NRG24300720230105285 30/07/2023 Hmingthanzauva 2201004WL000666 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107185 Hmingthanzauva ()
5 PHULLEN MZ-01-004-004-001/119
() 		2201004000NRG24300720230105288 30/07/2023 Lalhmunmawia 2201004WL000666 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107183 Lalhmunmawia ()
6 PHULLEN MZ-01-004-004-001/127
() 		2201004000NRG24300720230105295 30/07/2023 Vanramthangga 2201004WL000666 Vanramthangga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107184 Vanramthangga ()
7 PHULLEN MZ-01-004-004-001/14-D
() 		2201004000NRG24300720230105304 30/07/2023 PC Sawiluaia 2201004WL000666 PC Sawiluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107198 PC Sawiluaia ()
8 PHULLEN MZ-01-004-004-001/140
() 		2201004000NRG24300720230105305 30/07/2023 Laltharmawia 2201004WL000666 Laltharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107189 Laltharmawia ()
9 PHULLEN MZ-01-004-004-001/142
() 		2201004000NRG24300720230105306 30/07/2023 Zorammmawia 2201004WL000666 Zorammmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107194 Zorammmawia ()
10 PHULLEN MZ-01-004-004-001/144
() 		2201004000NRG24300720230105307 30/07/2023 Lalhlunpuii 2201004WL000666 Lalhlunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107196 Lalhlunpuii ()
11 PHULLEN MZ-01-004-004-001/145
() 		2201004000NRG24300720230105308 30/07/2023 Lalramchhani 2201004WL000666 Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107195 Lalramchhani ()
12 PHULLEN MZ-01-004-004-001/24-D
() 		2201004000NRG24300720230105330 30/07/2023 Lalrinthangi 2201004WL000666 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107197 Lalrinthangi ()
13 PHULLEN MZ-01-004-004-001/40-C
() 		2201004000NRG24300720230105346 30/07/2023 LALRINNUNGI 2201004WL000666 LALRINNUNGI 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107191 LALRINNUNGI ()
14 PHULLEN MZ-01-004-004-001/42-C
() 		2201004000NRG24300720230105348 30/07/2023 Tlangthuami 2201004WL000666 Tlangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107173 Tlangthuami ()
15 PHULLEN MZ-01-004-004-001/43-C
() 		2201004000NRG24300720230105349 30/07/2023 V.L.Tluanga 2201004WL000666 V.L.Tluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107181 V.L.Tluanga ()
16 PHULLEN MZ-01-004-004-001/44
() 		2201004000NRG24300720230105350 30/07/2023 Vanlalhuala 2201004WL000666 Vanlalhuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107180 Vanlalhuala ()
17 PHULLEN MZ-01-004-004-001/49
() 		2201004000NRG24300720230105355 30/07/2023 Lalhmachhuana 2201004WL000666 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107193 Lalhmachhuana ()
18 PHULLEN MZ-01-004-004-001/59-C
() 		2201004000NRG24300720230105366 30/07/2023 RINENGI 2201004WL000666 RINENGI 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107188 RINENGI ()
19 PHULLEN MZ-01-004-004-001/60-C
() 		2201004000NRG24300720230105368 30/07/2023 Tawnveli 2201004WL000666 Tawnveli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107182 Tawnveli ()
20 PHULLEN MZ-01-004-004-001/61
() 		2201004000NRG24300720230105369 30/07/2023 Lalsangliana 2201004WL000666 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107187 Lalsangliana ()
21 PHULLEN MZ-01-004-004-001/66
() 		2201004000NRG24300720230105374 30/07/2023 Rinkima 2201004WL000666 Rinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107178 Rinkima ()
22 PHULLEN MZ-01-004-004-001/68
() 		2201004000NRG24300720230105376 30/07/2023 Lalthlamuana 2201004WL000666 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107177 Lalthlamuana ()
23 PHULLEN MZ-01-004-004-001/73-C
() 		2201004000NRG24300720230105380 30/07/2023 H.DAWNGLIANA 2201004WL000666 H.DAWNGLIANA 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107186 H.DAWNGLIANA ()
24 PHULLEN MZ-01-004-004-001/89-C
() 		2201004000NRG24300720230105397 30/07/2023 H Lalzara 2201004WL000666 H Lalzara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107176 H Lalzara ()
25 PHULLEN MZ-01-004-004-001/92-C
() 		2201004000NRG24300720230105401 30/07/2023 LALHLANZOVI 2201004WL000666 LALHLANZOVI 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107192 LALHLANZOVI ()
26 PHULLEN MZ-01-004-004-001/93-D
() 		2201004000NRG24300720230105402 30/07/2023 MS Dawnglianaa 2201004WL000666 MS Dawnglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175107174 MS Dawnglianaa ()
SubTotal 38844 38844
Total 38844 38844

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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_5332 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 8964
2 PHULLEN MZ2201004_300723FTO_5332 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 29880

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