Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:56 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_280823FTO_6523
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 BUNGTLANG S MZ-08-004-006-001/16-B
(CHAMDURTLANG II) 		2208004000NRG24260820230151356 28/08/2023 SAISOMONI 2208004WL001213 SAISOMONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873672 SAISOMONI ()
2 BUNGTLANG S MZ-08-004-006-001/3471
(CHAMDURTLANG II) 		2208004000NRG24260820230151357 28/08/2023 SONOKUMAR 2208004WL001213 SONOKUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873677 SONOKUMAR ()
3 BUNGTLANG S MZ-08-004-006-001/3503
(CHAMDURTLANG II) 		2208004000NRG24260820230151359 28/08/2023 BOSONTOKUMAR 2208004WL001213 BOSONTOKUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873674 BOSONTOKUMAR ()
4 BUNGTLANG S MZ-08-004-006-001/3658
(CHAMDURTLANG II) 		2208004000NRG24260820230151363 28/08/2023 Zaliabi 2208004WL001213 Zaliabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873678 Zaliabi ()
5 BUNGTLANG S MZ-08-004-006-001/3661
(CHAMDURTLANG II) 		2208004000NRG24260820230151367 28/08/2023 Stephen H. Malsawmhlua 2208004WL001213 Stephen H. Malsawmhlua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873676 Stephen H. Malsawmhlua ()
6 BUNGTLANG S MZ-08-004-006-001/58
(CHAMDURTLANG II) 		2208004000NRG24260820230151383 28/08/2023 Kumara 2208004WL001213 Kumara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873675 Kumara ()
7 BUNGTLANG S MZ-08-004-006-001/85
(CHAMDURTLANG II) 		2208004000NRG24260820230151390 28/08/2023 Duli Kumar 2208004WL001213 Duli Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796873673 Duli Kumar ()
SubTotal 6972 6972
Total 6972 6972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_280823FTO_6523 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972

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