Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:38 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290823FTO_6839
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-08-001-030-001/217
(SABUALTLANG) 		2208001000NRG24290820230162453 29/08/2023 Guna Chondro 2208001WL001272 Guna Chondro 00078 CNRB0004151 996 996 Processed 21/09/2023 5796871110 Guna Chondro ()
2 LAWNGTLAI MZ-08-001-030-001/219
(SABUALTLANG) 		2208001000NRG24290820230162455 29/08/2023 Budila 2208001WL001272 Budila 00078 CNRB0004151 996 996 Processed 21/09/2023 5796871111 Budila ()
3 LAWNGTLAI MZ-08-001-030-001/33-D
(SABUALTLANG) 		2208001000NRG24290820230162468 29/08/2023 Khusomha 2208001WL001272 Khusomha 00078 CNRB0004151 996 996 Processed 21/09/2023 5796871109 Khusomha ()
SubTotal 2988 2988
4 LAWNGTLAI MZ-08-001-030-001/115
(SABUALTLANG) 		2208001000NRG24290820230162371 29/08/2023 Vanlalveni 2208001WL001272 Vanlalveni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871102 Vanlalveni ()
5 LAWNGTLAI MZ-08-001-030-001/117
(SABUALTLANG) 		2208001000NRG24290820230162373 29/08/2023 Lalsawma 2208001WL001272 Lalsawma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871099 Lalsawma ()
6 LAWNGTLAI MZ-08-001-030-001/118
(SABUALTLANG) 		2208001000NRG24290820230162374 29/08/2023 Bormaha 2208001WL001272 Bormaha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871098 Bormaha ()
7 LAWNGTLAI MZ-08-001-030-001/119
(SABUALTLANG) 		2208001000NRG24290820230162375 29/08/2023 Lalremmawia 2208001WL001272 Lalremmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871097 Lalremmawia ()
8 LAWNGTLAI MZ-08-001-030-001/121
(SABUALTLANG) 		2208001000NRG24290820230162377 29/08/2023 Mokhrohklauha 2208001WL001272 Mokhrohklauha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871094 Mokhrohklauha ()
9 LAWNGTLAI MZ-08-001-030-001/127
(SABUALTLANG) 		2208001000NRG24290820230162383 29/08/2023 Mikhala 2208001WL001272 Mikhala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871093 Mikhala ()
10 LAWNGTLAI MZ-08-001-030-001/131
(SABUALTLANG) 		2208001000NRG24290820230162386 29/08/2023 Nolirang 2208001WL001272 Nolirang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871104 Nolirang ()
11 LAWNGTLAI MZ-08-001-030-001/137
(SABUALTLANG) 		2208001000NRG24290820230162391 29/08/2023 Zama Chandro 2208001WL001272 Zama Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871095 Zama Chandro ()
12 LAWNGTLAI MZ-08-001-030-001/138
(SABUALTLANG) 		2208001000NRG24290820230162392 29/08/2023 Lalremsanga 2208001WL001272 Lalremsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871096 Lalremsanga ()
13 LAWNGTLAI MZ-08-001-030-001/159
(SABUALTLANG) 		2208001000NRG24290820230162404 29/08/2023 Rangbadu 2208001WL001272 Rangbadu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871101 Rangbadu ()
14 LAWNGTLAI MZ-08-001-030-001/164
(SABUALTLANG) 		2208001000NRG24290820230162407 29/08/2023 Zohawla 2208001WL001272 Zohawla 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871090 Zohawla ()
15 LAWNGTLAI MZ-08-001-030-001/169
(SABUALTLANG) 		2208001000NRG24290820230162410 29/08/2023 Bathauha 2208001WL001272 Bathauha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871091 Bathauha ()
16 LAWNGTLAI MZ-08-001-030-001/200
(SABUALTLANG) 		2208001000NRG24290820230162438 29/08/2023 Molirang 2208001WL001272 Molirang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871105 Molirang ()
17 LAWNGTLAI MZ-08-001-030-001/214
(SABUALTLANG) 		2208001000NRG24290820230162450 29/08/2023 Zawngbadu 2208001WL001272 Zawngbadu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871100 Zawngbadu ()
18 LAWNGTLAI MZ-08-001-030-001/218
(SABUALTLANG) 		2208001000NRG24290820230162454 29/08/2023 Sawlawmi 2208001WL001272 Sawlawmi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871106 Sawlawmi ()
19 LAWNGTLAI MZ-08-001-030-001/221
(SABUALTLANG) 		2208001000NRG24290820230162457 29/08/2023 Mothirang 2208001WL001272 Mothirang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871107 Mothirang ()
20 LAWNGTLAI MZ-08-001-030-001/222
(SABUALTLANG) 		2208001000NRG24290820230162458 29/08/2023 Sarawna 2208001WL001272 Sarawna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871108 Sarawna ()
21 LAWNGTLAI MZ-08-001-030-001/4223
(SABUALTLANG) 		2208001000NRG24290820230162474 29/08/2023 SATHIRANG 2208001WL001272 SATHIRANG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871089 SATHIRANG ()
22 LAWNGTLAI MZ-08-001-030-001/4244
(SABUALTLANG) 		2208001000NRG24290820230162476 29/08/2023 NERONDRO 2208001WL001272 NERONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871115 NERONDRO ()
23 LAWNGTLAI MZ-08-001-030-001/4285
(SABUALTLANG) 		2208001000NRG24290820230162479 29/08/2023 SOZOMONI 2208001WL001272 SOZOMONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871092 SOZOMONI ()
24 LAWNGTLAI MZ-08-001-030-001/43-B
(SABUALTLANG) 		2208001000NRG24290820230162480 29/08/2023 Monibala 2208001WL001272 Monibala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871114 Monibala ()
25 LAWNGTLAI MZ-08-001-030-001/67-B
(SABUALTLANG) 		2208001000NRG24290820230162485 29/08/2023 Ramchondro 2208001WL001272 Ramchondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796871103 Ramchondro ()
SubTotal 21912 21912
26 LAWNGTLAI MZ-08-001-030-001/176
(SABUALTLANG) 		2208001000NRG24290820230162417 29/08/2023 Israela 2208001WL001272 Israela 00415 SBIN0005820 996 996 Processed 21/09/2023 5796871112 MR ISARELA ()
27 LAWNGTLAI MZ-08-001-030-001/215
(SABUALTLANG) 		2208001000NRG24290820230162451 29/08/2023 ONORAI LALRODINGA 2208001WL001272 ONORAI LALRODINGA 00415 SBIN0005820 996 996 Processed 21/09/2023 5796871113 MR ONARAI LALRODINGA ()
SubTotal 1992 1992
Total 26892 26892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290823FTO_6839 Canara Bank CNRB0004151 Lawngtlai Branch 2988
2 LAWNGTLAI MZ2208001_290823FTO_6839 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 21912
3 LAWNGTLAI MZ2208001_290823FTO_6839 State Bank of India SBIN0005820 LAWNGTLAI 1992

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