Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:44 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_011223FTO_11489
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-08-001-022-001/699
(LUNGHAUKA) 		2208001000NRG24011220230297974 01/12/2023 Rai chondro 2208001WL002320 Rai chondro 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205810644 Rai chondro ()
SubTotal 3486 3486
2 LAWNGTLAI MZ-08-001-022-001/107-D
(LUNGHAUKA) 		2208001000NRG24011220230297852 01/12/2023 Changpha 2208001WL002320 Changpha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810646 Changpha ()
3 LAWNGTLAI MZ-08-001-022-001/108-D
(LUNGHAUKA) 		2208001000NRG24011220230297853 01/12/2023 T. Khusirai 2208001WL002320 T. Khusirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810658 T. Khusirai ()
4 LAWNGTLAI MZ-08-001-022-001/115-B
(LUNGHAUKA) 		2208001000NRG24011220230297858 01/12/2023 Sachichro 2208001WL002320 Sachichro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810669 Sachichro ()
5 LAWNGTLAI MZ-08-001-022-001/121-D
(LUNGHAUKA) 		2208001000NRG24011220230297861 01/12/2023 Mari 2208001WL002320 Mari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810651 Mari ()
6 LAWNGTLAI MZ-08-001-022-001/127-D
(LUNGHAUKA) 		2208001000NRG24011220230297864 01/12/2023 Dubarai 2208001WL002320 Dubarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810649 Dubarai ()
7 LAWNGTLAI MZ-08-001-022-001/158-A
(LUNGHAUKA) 		2208001000NRG24011220230297883 01/12/2023 Kchauhti 2208001WL002320 Kchauhti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810663 Kchauhti ()
8 LAWNGTLAI MZ-08-001-022-001/163
(LUNGHAUKA) 		2208001000NRG24011220230297888 01/12/2023 J.Lalhriatpuia 2208001WL002320 J.Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810655 J.Lalhriatpuia ()
9 LAWNGTLAI MZ-08-001-022-001/167
(LUNGHAUKA) 		2208001000NRG24011220230297892 01/12/2023 Lepaha 2208001WL002320 Lepaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810664 Lepaha ()
10 LAWNGTLAI MZ-08-001-022-001/183
(LUNGHAUKA) 		2208001000NRG24011220230297903 01/12/2023 Uachoma 2208001WL002320 Uachoma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810652 Uachoma ()
11 LAWNGTLAI MZ-08-001-022-001/255
(LUNGHAUKA) 		2208001000NRG24011220230297910 01/12/2023 Kolai 2208001WL002320 Kolai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810667 Kolai ()
12 LAWNGTLAI MZ-08-001-022-001/268
(LUNGHAUKA) 		2208001000NRG24011220230297916 01/12/2023 Jona Chandro 2208001WL002320 Jona Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810656 Jona Chandro ()
13 LAWNGTLAI MZ-08-001-022-001/274
(LUNGHAUKA) 		2208001000NRG24011220230297920 01/12/2023 Rawbirung 2208001WL002320 Rawbirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810653 Rawbirung ()
14 LAWNGTLAI MZ-08-001-022-001/276
(LUNGHAUKA) 		2208001000NRG24011220230297921 01/12/2023 J. Gandila 2208001WL002320 J. Gandila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810650 J. Gandila ()
15 LAWNGTLAI MZ-08-001-022-001/284
(LUNGHAUKA) 		2208001000NRG24011220230297927 01/12/2023 Dalaha 2208001WL002320 Dalaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810662 Dalaha ()
16 LAWNGTLAI MZ-08-001-022-001/292
(LUNGHAUKA) 		2208001000NRG24011220230297934 01/12/2023 Eliabi 2208001WL002320 Eliabi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810659 Eliabi ()
17 LAWNGTLAI MZ-08-001-022-001/49-B
(LUNGHAUKA) 		2208001000NRG24011220230297942 01/12/2023 Awnsarai 2208001WL002320 Awnsarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810647 Awnsarai ()
18 LAWNGTLAI MZ-08-001-022-001/678
(LUNGHAUKA) 		2208001000NRG24011220230297961 01/12/2023 Thailaha 2208001WL002320 Thailaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810645 Thailaha ()
19 LAWNGTLAI MZ-08-001-022-001/694
(LUNGHAUKA) 		2208001000NRG24011220230297971 01/12/2023 Subaha 2208001WL002320 Subaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810648 Subaha ()
20 LAWNGTLAI MZ-08-001-022-001/702
(LUNGHAUKA) 		2208001000NRG24011220230297975 01/12/2023 Awdoi 2208001WL002320 Awdoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810665 Awdoi ()
21 LAWNGTLAI MZ-08-001-022-001/704
(LUNGHAUKA) 		2208001000NRG24011220230297977 01/12/2023 Zibarang 2208001WL002320 Zibarang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810661 Zibarang ()
22 LAWNGTLAI MZ-08-001-022-001/749
(LUNGHAUKA) 		2208001000NRG24011220230297983 01/12/2023 Nimoha 2208001WL002320 Nimoha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810666 Nimoha ()
23 LAWNGTLAI MZ-08-001-022-001/766
(LUNGHAUKA) 		2208001000NRG24011220230297993 01/12/2023 Jacoba 2208001WL002320 Jacoba 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810673 Jacoba ()
24 LAWNGTLAI MZ-08-001-022-001/767
(LUNGHAUKA) 		2208001000NRG24011220230297994 01/12/2023 Gospel Hmangaiha 2208001WL002320 Gospel Hmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810672 Gospel Hmangaiha ()
25 LAWNGTLAI MZ-08-001-022-001/768
(LUNGHAUKA) 		2208001000NRG24011220230297995 01/12/2023 Rinzawna 2208001WL002320 Rinzawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810670 Rinzawna ()
26 LAWNGTLAI MZ-08-001-022-001/770
(LUNGHAUKA) 		2208001000NRG24011220230297998 01/12/2023 Bregoti 2208001WL002320 Bregoti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810668 Bregoti ()
27 LAWNGTLAI MZ-08-001-022-001/780
(LUNGHAUKA) 		2208001000NRG24011220230298007 01/12/2023 Durboti 2208001WL002320 Durboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810654 Durboti ()
28 LAWNGTLAI MZ-08-001-022-001/792
(LUNGHAUKA) 		2208001000NRG24011220230298018 01/12/2023 Kohsoma 2208001WL002320 Kohsoma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810657 Kohsoma ()
29 LAWNGTLAI MZ-08-001-022-001/793
(LUNGHAUKA) 		2208001000NRG24011220230298019 01/12/2023 Tobarung 2208001WL002320 Tobarung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810674 Tobarung ()
30 LAWNGTLAI MZ-08-001-022-001/801
(LUNGHAUKA) 		2208001000NRG24011220230298026 01/12/2023 Sajerung 2208001WL002320 Sajerung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810677 Sajerung ()
31 LAWNGTLAI MZ-08-001-022-001/803
(LUNGHAUKA) 		2208001000NRG24011220230298028 01/12/2023 Phelama 2208001WL002320 Phelama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810676 Phelama ()
32 LAWNGTLAI MZ-08-001-022-001/809
(LUNGHAUKA) 		2208001000NRG24011220230298032 01/12/2023 Baigioti 2208001WL002320 Baigioti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810671 Baigioti ()
33 LAWNGTLAI MZ-08-001-022-001/812
(LUNGHAUKA) 		2208001000NRG24011220230298035 01/12/2023 Kristina 2208001WL002320 Kristina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810675 Kristina ()
34 LAWNGTLAI MZ-08-001-022-001/817
(LUNGHAUKA) 		2208001000NRG24011220230298039 01/12/2023 Zioni 2208001WL002320 Zioni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205810660 Zioni ()
SubTotal 115038 115038
Total 118524 118524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223FTO_11489 Canara Bank CNRB0004151 Lawngtlai Branch 3486
2 LAWNGTLAI MZ2208001_011223FTO_11489 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 104580
3 LAWNGTLAI MZ2208001_011223FTO_11489 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 10458

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