Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:06 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_151223FTO_12159
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-08-001-040-001/153
(TUITHUMHNAR) 		2208001000NRG24131220230319533 15/12/2023 Rinliana 2208001WL002391 Rinliana 00078 CNRB0004151 747 747 Processed 03/02/2024 9990682764 Rinliana ()
SubTotal 747 747
2 LAWNGTLAI MZ-08-001-040-001/107
(TUITHUMHNAR) 		2208001000NRG24131220230319492 15/12/2023 Lalbawiliana 2208001WL002391 Lalbawiliana 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682771 Lalbawiliana ()
3 LAWNGTLAI MZ-08-001-040-001/140
(TUITHUMHNAR) 		2208001000NRG24131220230319524 15/12/2023 Lalmuankima 2208001WL002391 Lalmuankima 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682766 Lalmuankima ()
4 LAWNGTLAI MZ-08-001-040-001/148
(TUITHUMHNAR) 		2208001000NRG24131220230319527 15/12/2023 HC Vanlallawta 2208001WL002391 HC Vanlallawta 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682773 HC Vanlallawta ()
5 LAWNGTLAI MZ-08-001-040-001/154
(TUITHUMHNAR) 		2208001000NRG24131220230319534 15/12/2023 Zothanpuia 2208001WL002391 Zothanpuia 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682774 Zothanpuia ()
6 LAWNGTLAI MZ-08-001-040-001/161
(TUITHUMHNAR) 		2208001000NRG24131220230319541 15/12/2023 David Lalthanpuia 2208001WL002391 David Lalthanpuia 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682768 David Lalthanpuia ()
7 LAWNGTLAI MZ-08-001-040-001/23-B
(TUITHUMHNAR) 		2208001000NRG24131220230319566 15/12/2023 LH Lalawmpuia 2208001WL002391 LH Lalawmpuia 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682772 LH Lalawmpuia ()
8 LAWNGTLAI MZ-08-001-040-001/35-B
(TUITHUMHNAR) 		2208001000NRG24131220230319572 15/12/2023 Vanlalfela 2208001WL002391 Vanlalfela 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682767 Vanlalfela ()
9 LAWNGTLAI MZ-08-001-040-001/7-B
(TUITHUMHNAR) 		2208001000NRG24131220230319610 15/12/2023 Duhthliari 2208001WL002391 Duhthliari 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682769 Duhthliari ()
10 LAWNGTLAI MZ-08-001-040-001/72-B
(TUITHUMHNAR) 		2208001000NRG24131220230319612 15/12/2023 Lalhmunzauva 2208001WL002391 Lalhmunzauva 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990682770 Lalhmunzauva ()
SubTotal 6723 6723
11 LAWNGTLAI MZ-08-001-040-001/172
(TUITHUMHNAR) 		2208001000NRG24131220230319550 15/12/2023 H Lalthanhliri 2208001WL002391 H Lalthanhliri 00415 SBIN0005820 747 747 Processed 03/02/2024 9990682765 MRS H LALTHANHLIRI ()
SubTotal 747 747
Total 8217 8217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_151223FTO_12159 Canara Bank CNRB0004151 Lawngtlai Branch 747
2 LAWNGTLAI MZ2208001_151223FTO_12159 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 5976
3 LAWNGTLAI MZ2208001_151223FTO_12159 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 747
4 LAWNGTLAI MZ2208001_151223FTO_12159 State Bank of India SBIN0005820 LAWNGTLAI 747

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