Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:29:36 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_010523FTO_986
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 LAWNGTLAI MZ-08-001-011-001/100
(DARNAMTLANG) 		2208001000NRG24010520230019129 01/05/2023 Lokhirung 2208001WL000104 Lokhirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117333 Lokhirung ()
2 LAWNGTLAI MZ-08-001-011-001/106
(DARNAMTLANG) 		2208001000NRG24010520230019132 01/05/2023 Horimohan 2208001WL000104 Horimohan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117326 Horimohan ()
3 LAWNGTLAI MZ-08-001-011-001/115
(DARNAMTLANG) 		2208001000NRG24010520230019137 01/05/2023 Kosawmha 2208001WL000104 Kosawmha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117316 Kosawmha ()
4 LAWNGTLAI MZ-08-001-011-001/127
(DARNAMTLANG) 		2208001000NRG24010520230019143 01/05/2023 Awsarung 2208001WL000104 Awsarung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117318 Awsarung ()
5 LAWNGTLAI MZ-08-001-011-001/130
(DARNAMTLANG) 		2208001000NRG24010520230019146 01/05/2023 Kaidoha 2208001WL000104 Kaidoha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117317 Kaidoha ()
6 LAWNGTLAI MZ-08-001-011-001/131
(DARNAMTLANG) 		2208001000NRG24010520230019147 01/05/2023 Santirai 2208001WL000104 Santirai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117306 Santirai ()
7 LAWNGTLAI MZ-08-001-011-001/136
(DARNAMTLANG) 		2208001000NRG24010520230019150 01/05/2023 Biakzami 2208001WL000104 Biakzami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117311 Biakzami ()
8 LAWNGTLAI MZ-08-001-011-001/140
(DARNAMTLANG) 		2208001000NRG24010520230019153 01/05/2023 Biromoni 2208001WL000104 Biromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117304 Biromoni ()
9 LAWNGTLAI MZ-08-001-011-001/143
(DARNAMTLANG) 		2208001000NRG24010520230019155 01/05/2023 Naromoni 2208001WL000104 Naromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117305 Naromoni ()
10 LAWNGTLAI MZ-08-001-011-001/144
(DARNAMTLANG) 		2208001000NRG24010520230019156 01/05/2023 Moirabon 2208001WL000104 Moirabon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117314 Moirabon ()
11 LAWNGTLAI MZ-08-001-011-001/15-D
(DARNAMTLANG) 		2208001000NRG24010520230019161 01/05/2023 Basa Chondro 2208001WL000104 Basa Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117328 Basa Chondro ()
12 LAWNGTLAI MZ-08-001-011-001/154
(DARNAMTLANG) 		2208001000NRG24010520230019166 01/05/2023 H. Lalramhluni 2208001WL000104 H. Lalramhluni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117312 H. Lalramhluni ()
13 LAWNGTLAI MZ-08-001-011-001/156
(DARNAMTLANG) 		2208001000NRG24010520230019168 01/05/2023 Tutuna 2208001WL000104 Tutuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117313 Tutuna ()
14 LAWNGTLAI MZ-08-001-011-001/157
(DARNAMTLANG) 		2208001000NRG24010520230019169 01/05/2023 Vanlalsangpuii 2208001WL000104 Vanlalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117307 Vanlalsangpuii ()
15 LAWNGTLAI MZ-08-001-011-001/158
(DARNAMTLANG) 		2208001000NRG24010520230019170 01/05/2023 Lalpeki 2208001WL000104 Lalpeki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117309 Lalpeki ()
16 LAWNGTLAI MZ-08-001-011-001/159
(DARNAMTLANG) 		2208001000NRG24010520230019171 01/05/2023 Hampaima 2208001WL000104 Hampaima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117315 Hampaima ()
17 LAWNGTLAI MZ-08-001-011-001/163
(DARNAMTLANG) 		2208001000NRG24010520230019174 01/05/2023 Kosomha 2208001WL000104 Kosomha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117323 Kosomha ()
18 LAWNGTLAI MZ-08-001-011-001/164
(DARNAMTLANG) 		2208001000NRG24010520230019175 01/05/2023 Chauhronti 2208001WL000104 Chauhronti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117319 Chauhronti ()
19 LAWNGTLAI MZ-08-001-011-001/168
(DARNAMTLANG) 		2208001000NRG24010520230019179 01/05/2023 Lalchama 2208001WL000104 Lalchama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117308 Lalchama ()
20 LAWNGTLAI MZ-08-001-011-001/182
(DARNAMTLANG) 		2208001000NRG24010520230019192 01/05/2023 Zawrmaiti 2208001WL000104 Zawrmaiti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117324 Zawrmaiti ()
21 LAWNGTLAI MZ-08-001-011-001/183
(DARNAMTLANG) 		2208001000NRG24010520230019193 01/05/2023 Lalrindika 2208001WL000104 Lalrindika 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117322 Lalrindika ()
22 LAWNGTLAI MZ-08-001-011-001/185
(DARNAMTLANG) 		2208001000NRG24010520230019195 01/05/2023 Saiarung 2208001WL000104 Saiarung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117325 Saiarung ()
23 LAWNGTLAI MZ-08-001-011-001/34-C
(DARNAMTLANG) 		2208001000NRG24010520230019203 01/05/2023 Mawgadi 2208001WL000104 Mawgadi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117310 Mawgadi ()
24 LAWNGTLAI MZ-08-001-011-001/4365
(DARNAMTLANG) 		2208001000NRG24010520230019205 01/05/2023 Khasohrai 2208001WL000104 Khasohrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117331 Khasohrai ()
25 LAWNGTLAI MZ-08-001-011-001/4474
(DARNAMTLANG) 		2208001000NRG24010520230019207 01/05/2023 Lalruatpuia 2208001WL000104 Lalruatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117332 Lalruatpuia ()
26 LAWNGTLAI MZ-08-001-011-001/4767
(DARNAMTLANG) 		2208001000NRG24010520230019213 01/05/2023 Taukula 2208001WL000104 Taukula 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117329 Taukula ()
27 LAWNGTLAI MZ-08-001-011-001/53-B
(DARNAMTLANG) 		2208001000NRG24010520230019216 01/05/2023 Awtirang 2208001WL000104 Awtirang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117327 Awtirang ()
28 LAWNGTLAI MZ-08-001-011-001/6714
(DARNAMTLANG) 		2208001000NRG24010520230019223 01/05/2023 Suba Chondro 2208001WL000104 Suba Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117330 Suba Chondro ()
29 LAWNGTLAI MZ-08-001-011-001/6716
(DARNAMTLANG) 		2208001000NRG24010520230019225 01/05/2023 Sawmphruha 2208001WL000104 Sawmphruha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117321 Sawmphruha ()
30 LAWNGTLAI MZ-08-001-011-001/85-A
(DARNAMTLANG) 		2208001000NRG24010520230019233 01/05/2023 Edeni 2208001WL000104 Edeni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117334 Edeni ()
31 LAWNGTLAI MZ-08-001-011-001/98
(DARNAMTLANG) 		2208001000NRG24010520230019240 01/05/2023 Biromoni 2208001WL000104 Biromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117320 Biromoni ()
SubTotal 84909 84909
Total 84909 84909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_010523FTO_986 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 2739
2 LAWNGTLAI MZ2208001_010523FTO_986 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 73953
3 LAWNGTLAI MZ2208001_010523FTO_986 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 8217

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