Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:07 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_041022FTO_7254
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 EAST LUNGDAR MZ-07-003-002-001/1-D
(Chekawn) 		2207003000NRG23041020220086209 04/10/2022 K. Lalramnghaka 2207003WL000506 K. Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224622 K. Lalramnghaka ()
2 EAST LUNGDAR MZ-07-003-002-001/10-D
(Chekawn) 		2207003000NRG23041020220086210 04/10/2022 Lalthatluanga 2207003WL000506 Lalthatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224635 Lalthatluanga ()
3 EAST LUNGDAR MZ-07-003-002-001/12-D
(Chekawn) 		2207003000NRG23041020220086212 04/10/2022 Lalliani 2207003WL000506 Lalliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224634 Lalliani ()
4 EAST LUNGDAR MZ-07-003-002-001/14-D
(Chekawn) 		2207003000NRG23041020220086214 04/10/2022 Engliana 2207003WL000506 Engliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224610 Engliana ()
5 EAST LUNGDAR MZ-07-003-002-001/17
(Chekawn) 		2207003000NRG23041020220086217 04/10/2022 Lalremruata 2207003WL000506 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224615 Lalremruata ()
6 EAST LUNGDAR MZ-07-003-002-001/2-D
(Chekawn) 		2207003000NRG23041020220086220 04/10/2022 Lalchhingpuii 2207003WL000506 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224624 Lalchhingpuii ()
7 EAST LUNGDAR MZ-07-003-002-001/21-D
(Chekawn) 		2207003000NRG23041020220086221 04/10/2022 H.Lianngenga 2207003WL000506 H.Lianngenga 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224613 H.Lianngenga ()
8 EAST LUNGDAR MZ-07-003-002-001/22-D
(Chekawn) 		2207003000NRG23041020220086222 04/10/2022 Nghakliana 2207003WL000506 Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224637 Nghakliana ()
9 EAST LUNGDAR MZ-07-003-002-001/23-D
(Chekawn) 		2207003000NRG23041020220086223 04/10/2022 PC Zangira 2207003WL000506 PC Zangira 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224636 PC Zangira ()
10 EAST LUNGDAR MZ-07-003-002-001/25-D
(Chekawn) 		2207003000NRG23041020220086225 04/10/2022 Zohmachhuana 2207003WL000506 Zohmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224631 Zohmachhuana ()
11 EAST LUNGDAR MZ-07-003-002-001/27-D
(Chekawn) 		2207003000NRG23041020220086227 04/10/2022 Lalhmachhuani 2207003WL000506 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224627 Lalhmachhuani ()
12 EAST LUNGDAR MZ-07-003-002-001/30-D
(Chekawn) 		2207003000NRG23041020220086231 04/10/2022 Ruatkimi 2207003WL000506 Ruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224611 Ruatkimi ()
13 EAST LUNGDAR MZ-07-003-002-001/34-D
(Chekawn) 		2207003000NRG23041020220086235 04/10/2022 Kapmawii 2207003WL000506 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224623 Kapmawii ()
14 EAST LUNGDAR MZ-07-003-002-001/36-D
(Chekawn) 		2207003000NRG23041020220086236 04/10/2022 Sangawia 2207003WL000506 Sangawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224628 Sangawia ()
15 EAST LUNGDAR MZ-07-003-002-001/37-D
(Chekawn) 		2207003000NRG23041020220086237 04/10/2022 Dohliri 2207003WL000506 Dohliri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224621 Dohliri ()
16 EAST LUNGDAR MZ-07-003-002-001/40-D
(Chekawn) 		2207003000NRG23041020220086240 04/10/2022 Lalchhanmawia 2207003WL000506 Lalchhanmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433224619 No Such Account
17 EAST LUNGDAR MZ-07-003-002-001/42-D
(Chekawn) 		2207003000NRG23041020220086242 04/10/2022 Lalbiakhlupuii 2207003WL000506 Lalbiakhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224612 Lalbiakhlupuii ()
18 EAST LUNGDAR MZ-07-003-002-001/47-D
(Chekawn) 		2207003000NRG23041020220086247 04/10/2022 Rohlupuia 2207003WL000506 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224626 Rohlupuia ()
19 EAST LUNGDAR MZ-07-003-002-001/51
(Chekawn) 		2207003000NRG23041020220086249 04/10/2022 Lalthannguri 2207003WL000506 Lalthannguri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224629 Lalthannguri ()
20 EAST LUNGDAR MZ-07-003-002-001/64
(Chekawn) 		2207003000NRG23041020220086254 04/10/2022 Melody Lalthantluangi 2207003WL000506 Melody Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224630 Melody Lalthantluangi ()
21 EAST LUNGDAR MZ-07-003-002-001/66
(Chekawn) 		2207003000NRG23041020220086256 04/10/2022 Lalrengpuii 2207003WL000506 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224614 Lalrengpuii ()
22 EAST LUNGDAR MZ-07-003-002-001/67
(Chekawn) 		2207003000NRG23041020220086257 04/10/2022 Lalrinchhani 2207003WL000506 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224633 Lalrinchhani ()
23 EAST LUNGDAR MZ-07-003-002-001/69
(Chekawn) 		2207003000NRG23041020220086259 04/10/2022 Zahliri 2207003WL000506 Zahliri 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224625 Zahliri ()
24 EAST LUNGDAR MZ-07-003-002-001/7
(Chekawn) 		2207003000NRG23041020220086260 04/10/2022 Lalnunkimi 2207003WL000506 Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224632 Lalnunkimi ()
25 EAST LUNGDAR MZ-07-003-002-001/70
(Chekawn) 		2207003000NRG23041020220086261 04/10/2022 Lalenkawli 2207003WL000506 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224618 Lalenkawli ()
26 EAST LUNGDAR MZ-07-003-002-001/71
(Chekawn) 		2207003000NRG23041020220086262 04/10/2022 Lalrinsiama 2207003WL000506 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Rejected 11/10/2022 5433224620 No Such Account
27 EAST LUNGDAR MZ-07-003-002-001/72
(Chekawn) 		2207003000NRG23041020220086263 04/10/2022 Lallawmkimi 2207003WL000506 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224616 Lallawmkimi ()
28 EAST LUNGDAR MZ-07-003-002-001/8
(Chekawn) 		2207003000NRG23041020220086264 04/10/2022 Lallunghnema 2207003WL000506 Lallunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5433224617 Lallunghnema ()
SubTotal 45668 45668
Total 45668 45668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_041022FTO_7254 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 11417
2 EAST LUNGDAR MZ2207003_041022FTO_7254 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 32620
3 EAST LUNGDAR MZ2207003_041022FTO_7254 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 1631

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