Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:04 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_270823FTO_6491
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-08-001-016-001/120-D
(HRUITEZAWL) 		2208001000NRG24270820230160395 27/08/2023 Lalrambuatsaiha 2208001WL0001264 Lalrambuatsaiha 00078 CNRB0004151 1743 1743 Processed 02/09/2023 5082720336 Lalrambuatsaiha ()
SubTotal 1743 1743
2 LAWNGTLAI MZ-08-001-004-001/398
(BETHEL VENG) 		2208001000NRG24270820230160390 27/08/2023 T. Lalfaksangi 2208001WL0001261 T. Lalfaksangi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5082720340 T. Lalfaksangi ()
3 LAWNGTLAI MZ-08-001-005-001/107-D
(CHAWNGTE P) 		2208001000NRG24270820230160392 27/08/2023 Altlemi 2208001WL0001262 Altlemi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5082720342 Altlemi ()
4 LAWNGTLAI MZ-08-001-016-001/230
(HRUITEZAWL) 		2208001000NRG24270820230160393 27/08/2023 Lilipari 2208001WL0001263 Lilipari 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5082720341 Lilipari ()
5 LAWNGTLAI MZ-08-001-021-001/260
(LAWNGTLAI III) 		2208001000NRG24270820230160400 27/08/2023 F. Hniarziki 2208001WL0001265 F. Hniarziki 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5082720339 F. Hniarziki ()
6 LAWNGTLAI MZ-08-001-021-001/438
(LAWNGTLAI III) 		2208001000NRG24270820230160398 27/08/2023 H. Lalchhanhimi 2208001WL0001265 H. Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 02/09/2023 5082720338 H. Lalchhanhimi ()
SubTotal 4980 4980
7 LAWNGTLAI MZ-08-001-021-001/886
(LAWNGTLAI III) 		2208001000NRG24270820230160399 27/08/2023 Zoramthari 2208001WL0001265 Zoramthari 00415 SBIN0005820 996 996 Processed 02/09/2023 5082720337 MRS ZORAMTHANGI ()
SubTotal 996 996
Total 7719 7719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_270823FTO_6491 Canara Bank CNRB0004151 Lawngtlai Branch 1743
2 LAWNGTLAI MZ2208001_270823FTO_6491 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 996
3 LAWNGTLAI MZ2208001_270823FTO_6491 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 3984
4 LAWNGTLAI MZ2208001_270823FTO_6491 State Bank of India SBIN0005820 LAWNGTLAI 996

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