Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:01:34 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_280923FTO_8295
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-01-004-002-001/115
() 		2201004000NRG24260920230160329 28/09/2023 Lalduhkima 2201004WL001144 Lalduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235719 Lalduhkima ()
2 PHULLEN MZ-01-004-002-001/13
() 		2201004000NRG24260920230160343 28/09/2023 Hmingthanmawii 2201004WL001144 Hmingthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235721 Hmingthanmawii ()
3 PHULLEN MZ-01-004-002-001/130
() 		2201004000NRG24260920230160344 28/09/2023 Felina Rosangkimi 2201004WL001144 Felina Rosangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235714 Felina Rosangkimi ()
4 PHULLEN MZ-01-004-002-001/133
() 		2201004000NRG24260920230160347 28/09/2023 Hmingchungnungi 2201004WL001144 Hmingchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235715 Hmingchungnungi ()
5 PHULLEN MZ-01-004-002-001/139
() 		2201004000NRG24260920230160353 28/09/2023 Jenny Lalhriatzuali 2201004WL001144 Jenny Lalhriatzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235720 Jenny Lalhriatzuali ()
6 PHULLEN MZ-01-004-002-001/165
() 		2201004000NRG24260920230160376 28/09/2023 Vanlchhandami 2201004WL001144 Vanlchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235713 Vanlchhandami ()
7 PHULLEN MZ-01-004-002-001/19-C
() 		2201004000NRG24260920230160383 28/09/2023 Lalrinkima 2201004WL001144 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235717 Lalrinkima ()
8 PHULLEN MZ-01-004-002-001/39-C
() 		2201004000NRG24260920230160405 28/09/2023 Zoramliana 2201004WL001144 Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235718 Zoramliana ()
9 PHULLEN MZ-01-004-002-001/46-D
() 		2201004000NRG24260920230160413 28/09/2023 Lalenghluni 2201004WL001144 Lalenghluni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235716 Lalenghluni ()
10 PHULLEN MZ-01-004-002-001/68-D
() 		2201004000NRG24260920230160434 28/09/2023 Lalthantluanga 2201004WL001144 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671235712 Lalthantluanga ()
SubTotal 14940 14940
Total 14940 14940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280923FTO_8295 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 5976
2 PHULLEN MZ2201004_280923FTO_8295 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 8964

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