Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:08 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_090123APB_FTO_11371
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-01-002-013-001/1203
(Lengpui) 		2201002000NRG23090120230261075 09/01/2023 Lalthangliana 2201002WL001526 Lalthangliana 00293 SBIN0009445 2796 2796 Processed 27/03/2023 0147784867 VANLALHRUAII STATE BANK OF INDIA(508548)
2 TLANGNUAM MZ-01-002-013-001/259
(Lengpui) 		2201002000NRG23090120230261081 09/01/2023 Laldinliana 2201002WL001526 Laldinliana 00293 SBIN0009445 2796 2796 Processed 27/03/2023 0147784877 MR LALDINLIANA STATE BANK OF INDIA(508548)
3 TLANGNUAM MZ-01-002-013-001/414
(Lengpui) 		2201002000NRG23090120230261083 09/01/2023 Lalzawni 2201002WL001526 Lalzawni 00293 SBIN0009445 2796 2796 Processed 27/03/2023 0147784876 MS LALZAWNI STATE BANK OF INDIA(508548)
4 TLANGNUAM MZ-01-002-013-001/683
(Lengpui) 		2201002000NRG23090120230261085 09/01/2023 Vanlalsawma 2201002WL001526 Vanlalsawma 00293 SBIN0009445 2796 2796 Processed 27/03/2023 0147784879 MRS ROMAWII STATE BANK OF INDIA(508548)
SubTotal 11184 11184
5 TLANGNUAM MZ-01-002-013-001/1669
(Lengpui) 		2201002000NRG23090120230261078 09/01/2023 VANLALRUATA 2201002WL001526 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 27/03/2023 0147784871 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
SubTotal 2796 2796
6 TLANGNUAM MZ-01-002-013-001/1028
(Lengpui) 		2201002000NRG23090120230261073 09/01/2023 Lalthanzualii 2201002WL001526 Lalthanzualii 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784869 MRS LAL THANZUALI STATE BANK OF INDIA(508548)
7 TLANGNUAM MZ-01-002-013-001/1063
(Lengpui) 		2201002000NRG23090120230261074 09/01/2023 Lalrinnghetaa 2201002WL001526 Lalrinnghetaa 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784872 MR ZORAMTHARA STATE BANK OF INDIA(508548)
8 TLANGNUAM MZ-01-002-013-001/1244
(Lengpui) 		2201002000NRG23090120230261076 09/01/2023 Vanlalhriatii 2201002WL001526 Vanlalhriatii 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784875 MR LALROCHHUNGA STATE BANK OF INDIA(508548)
9 TLANGNUAM MZ-01-002-013-001/1344
(Lengpui) 		2201002000NRG23090120230261077 09/01/2023 Lalrochhuangii 2201002WL001526 Lalrochhuangii 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784870 MR LALREMLIANA STATE BANK OF INDIA(508548)
10 TLANGNUAM MZ-01-002-013-001/1673
(Lengpui) 		2201002000NRG23090120230261079 09/01/2023 Lalfeli 2201002WL001526 Lalfeli 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784868 LALFELI AIRTEL PAYMENTS BANK LIMITED(990288)
11 TLANGNUAM MZ-01-002-013-001/272
(Lengpui) 		2201002000NRG23090120230261082 09/01/2023 Thanzamii 2201002WL001526 Thanzamii 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784873 MRS LALTHANZAMI STATE BANK OF INDIA(508548)
12 TLANGNUAM MZ-01-002-013-001/552
(Lengpui) 		2201002000NRG23090120230261084 09/01/2023 Lallawmzuali 2201002WL001526 Lallawmzuali 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784878 MR LAWMZUALA STATE BANK OF INDIA(508548)
13 TLANGNUAM MZ-01-002-013-001/87
(Lengpui) 		2201002000NRG23090120230261086 09/01/2023 Lalduhawmii 2201002WL001526 Lalduhawmii 00415 SBIN0009445 2796 2796 Processed 27/03/2023 0147784874 MR LALPHENA STATE BANK OF INDIA(508548)
SubTotal 22368 22368
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_090123APB_FTO_11371 Mizoram Rural Bank SBIN0009445 SBI Lengpui 11184
2 TLANGNUAM MZ2201002_090123APB_FTO_11371 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2796
3 TLANGNUAM MZ2201002_090123APB_FTO_11371 State Bank of India SBIN0009445 LENGPUI 22368

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