Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:26 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_060123FTO_11352
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-01-002-001-001/10-C
(Sihphir) 		2201002000NRG23060120230260934 06/01/2023 Zodinsangi 2201002WL001523 Zodinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642333 Zodinsangi ()
2 TLANGNUAM MZ-01-002-001-001/100-C
(Sihphir) 		2201002000NRG23060120230260935 06/01/2023 Vanlatanpuia 2201002WL001523 Vanlatanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642332 Vanlatanpuia ()
3 TLANGNUAM MZ-01-002-001-001/1006
(Sihphir) 		2201002000NRG23060120230260940 06/01/2023 Malsawmtluangi 2201002WL001523 Malsawmtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642334 Malsawmtluangi ()
4 TLANGNUAM MZ-01-002-001-001/1010
(Sihphir) 		2201002000NRG23060120230260944 06/01/2023 Lalrinsanga 2201002WL001523 Lalrinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642331 Lalrinsanga ()
5 TLANGNUAM MZ-01-002-001-001/348
(Sihphir) 		2201002000NRG23060120230260965 06/01/2023 Laldinthara 2201002WL001523 Laldinthara 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642329 Laldinthara ()
6 TLANGNUAM MZ-01-002-001-001/770
(Sihphir) 		2201002000NRG23060120230260977 06/01/2023 Laldawngliana 2201002WL001523 Laldawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642336 Laldawngliana ()
7 TLANGNUAM MZ-01-002-002-001/469-C
(Sihphir Vengthar) 		2201002000NRG23060120230261028 06/01/2023 K.Lalbiakmawia 2201002WL001524 K.Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642335 K.Lalbiakmawia ()
8 TLANGNUAM MZ-01-002-005-001/236
(Tuirial Airfield) 		2201002000NRG23060120230261067 06/01/2023 Lalramthanga 2201002WL001525 Lalramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642330 Lalramthanga ()
9 TLANGNUAM MZ-01-002-008-001/733
(N.Lungleng) 		2201002000NRG23060120230260880 06/01/2023 Siamliannghaka 2201002WL001520 Siamliannghaka 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642328 Siamliannghaka ()
10 TLANGNUAM MZ-01-002-011-001/240-D
(Sairang) 		2201002000NRG23060120230260883 06/01/2023 Sangpuii 2201002WL001521 Sangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/01/2023 7879642337 Sangpuii ()
SubTotal 27960 27960
Total 27960 27960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_060123FTO_11352 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 2796
2 TLANGNUAM MZ2201002_060123FTO_11352 Mizoram Rural Bank SBIN0RRMIGB Sairang 2796
3 TLANGNUAM MZ2201002_060123FTO_11352 Mizoram Rural Bank SBIN0RRMIGB Sihphir 19572
4 TLANGNUAM MZ2201002_060123FTO_11352 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 2796

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