Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:55 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_041223FTO_11670
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-01-003-012-001/109
() 		2201003000NRG24041220230230544 04/12/2023 Liantluangi 2201003WL001645 Liantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809360 Liantluangi ()
2 PHULLEN MZ-01-003-012-001/112
() 		2201003000NRG24041220230230547 04/12/2023 Rodawlaa 2201003WL001645 Rodawlaa 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809364 Rodawlaa ()
3 PHULLEN MZ-01-003-012-001/124
() 		2201003000NRG24041220230230555 04/12/2023 Lalneihliana 2201003WL001645 Lalneihliana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809344 Lalneihliana ()
4 PHULLEN MZ-01-003-012-001/128-C
() 		2201003000NRG24041220230230558 04/12/2023 C Lalsiama 2201003WL001645 C Lalsiama 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809354 C Lalsiama ()
5 PHULLEN MZ-01-003-012-001/136-D
() 		2201003000NRG24041220230230564 04/12/2023 Thanchhingi 2201003WL001645 Thanchhingi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809338 Thanchhingi ()
6 PHULLEN MZ-01-003-012-001/137-C
() 		2201003000NRG24041220230230565 04/12/2023 K Vanlalliana 2201003WL001645 K Vanlalliana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809340 K Vanlalliana ()
7 PHULLEN MZ-01-003-012-001/145-D
() 		2201003000NRG24041220230230569 04/12/2023 Lalduhawmi 2201003WL001645 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809352 Lalduhawmi ()
8 PHULLEN MZ-01-003-012-001/179
() 		2201003000NRG24041220230230587 04/12/2023 H Laldawngzuala 2201003WL001645 H Laldawngzuala 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809356 H Laldawngzuala ()
9 PHULLEN MZ-01-003-012-001/180
() 		2201003000NRG24041220230230589 04/12/2023 Laldintluanga Sailo 2201003WL001645 Laldintluanga Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809345 Laldintluanga Sailo ()
10 PHULLEN MZ-01-003-012-001/196
() 		2201003000NRG24041220230230598 04/12/2023 Vanromawiaa 2201003WL001645 Vanromawiaa 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809341 Vanromawiaa ()
11 PHULLEN MZ-01-003-012-001/21
() 		2201003000NRG24041220230230609 04/12/2023 Zorammuanpuia 2201003WL001645 Zorammuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809353 Zorammuanpuia ()
12 PHULLEN MZ-01-003-012-001/215
() 		2201003000NRG24041220230230615 04/12/2023 Lalremsangaa 2201003WL001645 Lalremsangaa 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809350 Lalremsangaa ()
13 PHULLEN MZ-01-003-012-001/216
() 		2201003000NRG24041220230230616 04/12/2023 Lalhlupuii 2201003WL001645 Lalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809357 Lalhlupuii ()
14 PHULLEN MZ-01-003-012-001/226
() 		2201003000NRG24041220230230623 04/12/2023 Vanlalthlenlova 2201003WL001645 Vanlalthlenlova 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809358 Vanlalthlenlova ()
15 PHULLEN MZ-01-003-012-001/239
() 		2201003000NRG24041220230230635 04/12/2023 Lalhmingthangi 2201003WL001645 Lalhmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809362 Lalhmingthangi ()
16 PHULLEN MZ-01-003-012-001/25
() 		2201003000NRG24041220230230646 04/12/2023 Ramtharlawma 2201003WL001645 Ramtharlawma 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809348 Ramtharlawma ()
17 PHULLEN MZ-01-003-012-001/250
() 		2201003000NRG24041220230230647 04/12/2023 Lalrinawma 2201003WL001645 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809363 Lalrinawma ()
18 PHULLEN MZ-01-003-012-001/261
() 		2201003000NRG24041220230230658 04/12/2023 Lalhmingchhuana 2201003WL001645 Lalhmingchhuana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809365 Lalhmingchhuana ()
19 PHULLEN MZ-01-003-012-001/266
() 		2201003000NRG24041220230230663 04/12/2023 Vanlalhmingthanga 2201003WL001645 Vanlalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809366 Vanlalhmingthanga ()
20 PHULLEN MZ-01-003-012-001/27
() 		2201003000NRG24041220230230667 04/12/2023 Lalliantuala 2201003WL001645 Lalliantuala 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809349 Lalliantuala ()
21 PHULLEN MZ-01-003-012-001/271
() 		2201003000NRG24041220230230668 04/12/2023 Laldinliana 2201003WL001645 Laldinliana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809367 Laldinliana ()
22 PHULLEN MZ-01-003-012-001/273
() 		2201003000NRG24041220230230669 04/12/2023 VL Thasangliana 2201003WL001645 VL Thasangliana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809368 VL Thasangliana ()
23 PHULLEN MZ-01-003-012-001/276
() 		2201003000NRG24041220230230672 04/12/2023 Lalngaihthangi 2201003WL001645 Lalngaihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809351 Lalngaihthangi ()
24 PHULLEN MZ-01-003-012-001/28
() 		2201003000NRG24041220230230676 04/12/2023 Lalpiani 2201003WL001645 Lalpiani 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809342 Lalpiani ()
25 PHULLEN MZ-01-003-012-001/3
() 		2201003000NRG24041220230230679 04/12/2023 Lalniliani 2201003WL001645 Lalniliani 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809359 Lalniliani ()
26 PHULLEN MZ-01-003-012-001/31
() 		2201003000NRG24041220230230680 04/12/2023 Liandawla 2201003WL001645 Liandawla 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809346 Liandawla ()
27 PHULLEN MZ-01-003-012-001/42-D
() 		2201003000NRG24041220230230688 04/12/2023 Dizami 2201003WL001645 Dizami 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809343 Dizami ()
28 PHULLEN MZ-01-003-012-001/43-C
() 		2201003000NRG24041220230230689 04/12/2023 Rinsangi 2201003WL001645 Rinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809355 Rinsangi ()
29 PHULLEN MZ-01-003-012-001/49-D
() 		2201003000NRG24041220230230693 04/12/2023 Lalnunmawii 2201003WL001645 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809337 Lalnunmawii ()
30 PHULLEN MZ-01-003-012-001/64
() 		2201003000NRG24041220230230707 04/12/2023 L Hmagaihtluanga 2201003WL001645 L Hmagaihtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809361 L Hmagaihtluanga ()
31 PHULLEN MZ-01-003-012-001/74
() 		2201003000NRG24041220230230713 04/12/2023 PC Lalduhawma 2201003WL001645 PC Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809347 PC Lalduhawma ()
32 PHULLEN MZ-01-003-012-001/82
() 		2201003000NRG24041220230230718 04/12/2023 Lalzuiliana 2201003WL001645 Lalzuiliana 00293 SBIN0RRMIGB 2739 2739 Processed 07/02/2024 0205809339 Lalzuiliana ()
SubTotal 87648 87648
Total 87648 87648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_041223FTO_11670 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 54780
2 PHULLEN MZ2201004_041223FTO_11670 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 32868

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