Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:01 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_030822FTO_4718
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 TLANGNUAM MZ-01-002-001-001/410-C
(Sihphir) 		2201002000NRG23030820220098475 03/08/2022 Lalnunsangi 2201002WL0000512 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820244 Lalnunsangi ()
2 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23030820220098463 03/08/2022 Vanlalmuana 2201002WL0000507 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 10/08/2022 3832820240 Vanlalmuana ()
3 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23030820220098464 03/08/2022 Vanlalmuana 2201002WL0000507 Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820241 Vanlalmuana ()
4 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi) 		2201002000NRG23030820220098465 03/08/2022 Sawmliana 2201002WL0000507 Sawmliana 00293 SBIN0RRMIGB 2330 2330 Rejected 10/08/2022 3832820235 Account closed
5 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield) 		2201002000NRG23030820220098476 03/08/2022 H Zopari 2201002WL0000513 H Zopari 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820239 H Zopari ()
6 TLANGNUAM MZ-01-002-007-001/18-D
(Samtlang) 		2201002000NRG23030820220098473 03/08/2022 Kawlkima 2201002WL0000510 Kawlkima 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820243 Kawlkima ()
7 TLANGNUAM MZ-01-002-008-001/84-C
(N.Lungleng) 		2201002000NRG23030820220098466 03/08/2022 James Lalhmahruaia 2201002WL0000508 James Lalhmahruaia 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820242 James Lalhmahruaia ()
8 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23030820220098474 03/08/2022 Lalropianga 2201002WL0000511 Lalropianga 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820245 Lalropianga ()
9 TLANGNUAM MZ-01-002-011-001/1205
(Sairang) 		2201002000NRG23030820220098470 03/08/2022 Lalduhawma 2201002WL0000509 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820238 Lalduhawma ()
10 TLANGNUAM MZ-01-002-011-001/415-D
(Sairang) 		2201002000NRG23030820220098468 03/08/2022 Lalawmpuii 2201002WL0000509 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 10/08/2022 3832820236 Lalawmpuii ()
11 TLANGNUAM MZ-01-002-011-001/415-D
(Sairang) 		2201002000NRG23030820220098472 03/08/2022 Lalawmpuii 2201002WL0000509 Lalawmpuii 00293 SBIN0RRMIGB 2330 2330 Processed 10/08/2022 3832820237 Lalawmpuii ()
SubTotal 24232 24232
12 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23030820220098471 03/08/2022 Lalchhanchhuaha 2201002WL0000509 Lalchhanchhuaha 00415 SBIN0004809 2330 2330 Processed 10/08/2022 3832820232 MR LALCHHANCHHUAHA ()
SubTotal 2330 2330
13 TLANGNUAM MZ-01-002-011-001/1122
(Sairang) 		2201002000NRG23030820220098467 03/08/2022 Biakthanzama 2201002WL0000509 Biakthanzama 00415 SBIN0007059 1631 1631 Processed 10/08/2022 3832820247 MR BIAKTHANZAMA RALTE ()
14 TLANGNUAM MZ-01-002-011-001/1122
(Sairang) 		2201002000NRG23030820220098469 03/08/2022 Biakthanzama 2201002WL0000509 Biakthanzama 00415 SBIN0007059 2330 2330 Processed 10/08/2022 3832820246 MR BIAKTHANZAMA RALTE ()
SubTotal 3961 3961
15 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23030820220098460 03/08/2022 Lalduhawma 2201002WL0000506 Lalduhawma 00415 SBIN0009445 2330 2330 Processed 10/08/2022 3832820233 MR LAL DUHAWMA ()
16 TLANGNUAM MZ-01-002-013-001/981
(Lengpui) 		2201002000NRG23030820220098461 03/08/2022 Lalvulmawii 2201002WL0000506 Lalvulmawii 00415 SBIN0009445 2330 2330 Processed 10/08/2022 3832820234 MRS LALVULMAWII LALVULMAWII ()
SubTotal 4660 4660
Total 35183 35183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 3961
2 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Durtlang 2330
3 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 4660
4 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Sairang 4660
5 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Sihphir 2330
6 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 3961
7 TLANGNUAM MZ2201002_030822FTO_4718 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 2330
8 TLANGNUAM MZ2201002_030822FTO_4718 State Bank of India SBIN0004809 DAWRPUI 2330
9 TLANGNUAM MZ2201002_030822FTO_4718 State Bank of India SBIN0007059 BAWNGKAWN 3961
10 TLANGNUAM MZ2201002_030822FTO_4718 State Bank of India SBIN0009445 LENGPUI 4660

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