Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:03 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_200922FTO_6717
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-01-002-013-001/1182
(Lengpui) 		2201002000NRG23200920220144829 20/09/2022 HC Lalthanpuii 2201002WL0000837 HC Lalthanpuii 00293 SBIN0009445 699 699 Processed 11/10/2022 5431494539 MRS HC LALTHANGPUII ()
2 TLANGNUAM MZ-01-002-013-001/1264
(Lengpui) 		2201002000NRG23200920220144831 20/09/2022 Lalbiakthangi 2201002WL0000837 Lalbiakthangi 00293 SBIN0009445 699 699 Processed 11/10/2022 5431494540 MRS LALBIAKTHANGI ()
3 TLANGNUAM MZ-01-002-013-001/141
(Lengpui) 		2201002000NRG23200920220144833 20/09/2022 Samuela 2201002WL0000837 Samuela 00293 SBIN0009445 699 699 Rejected 11/10/2022 5431494547 No Such Account
4 TLANGNUAM MZ-01-002-013-001/527
(Lengpui) 		2201002000NRG23200920220144838 20/09/2022 Khawlsiama 2201002WL0000837 Khawlsiama 00293 SBIN0009445 699 699 Processed 11/10/2022 5431494537 MR KHAWLSIAMA ()
SubTotal 2796 2796
5 TLANGNUAM MZ-01-002-001-001/1482
(Sihphir) 		2201002000NRG23200920220144826 20/09/2022 Lalhlanmawii 2201002WL0000836 Lalhlanmawii 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494559 Lalhlanmawii ()
6 TLANGNUAM MZ-01-002-001-001/410-C
(Sihphir) 		2201002000NRG23200920220144827 20/09/2022 Lalnunsangi 2201002WL0000836 Lalnunsangi 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494549 Lalnunsangi ()
7 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23190920220144811 20/09/2022 Vanlalmuana 2201002WL0000829 Vanlalmuana 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494554 Vanlalmuana ()
8 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi) 		2201002000NRG23190920220144810 20/09/2022 Thangdailovi 2201002WL0000829 Thangdailovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431494555 Thangdailovi ()
9 TLANGNUAM MZ-01-002-004-001/44-C
(Muthi) 		2201002000NRG23190920220144812 20/09/2022 Thangdailovi 2201002WL0000829 Thangdailovi 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494556 Thangdailovi ()
10 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield) 		2201002000NRG23190920220144815 20/09/2022 H Zopari 2201002WL0000832 H Zopari 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494553 H Zopari ()
11 TLANGNUAM MZ-01-002-006-001/011
(Tuirial) 		2201002000NRG23190920220144817 20/09/2022 Sunday Thangi 2201002WL0000833 Sunday Thangi 00293 SBIN0RRMIGB 2097 2097 Rejected 11/10/2022 5431494551 No Such Account
12 TLANGNUAM MZ-01-002-006-001/035
(Tuirial) 		2201002000NRG23190920220144818 20/09/2022 Lalngaihvungi 2201002WL0000833 Lalngaihvungi 00293 SBIN0RRMIGB 2097 2097 Processed 11/10/2022 5431494557 Lalngaihvungi ()
13 TLANGNUAM MZ-01-002-007-001/18-D
(Samtlang) 		2201002000NRG23190920220144813 20/09/2022 Kawlkima 2201002WL0000830 Kawlkima 00293 SBIN0RRMIGB 699 699 Rejected 11/10/2022 5431494550 Account closed
14 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23190920220144814 20/09/2022 Lalropianga 2201002WL0000831 Lalropianga 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494548 Lalropianga ()
15 TLANGNUAM MZ-01-002-011-001/1205
(Sairang) 		2201002000NRG23190920220144807 20/09/2022 Lalduhawma 2201002WL0000828 Lalduhawma 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431494552 Lalduhawma ()
16 TLANGNUAM MZ-01-002-011-001/399-D
(Sairang) 		2201002000NRG23190920220144809 20/09/2022 Engchuailova 2201002WL0000828 Engchuailova 00293 SBIN0RRMIGB 699 699 Rejected 11/10/2022 5431494558 Account closed
SubTotal 11650 11650
17 TLANGNUAM MZ-01-002-011-001/349-C
(Sairang) 		2201002000NRG23190920220144808 20/09/2022 Lalchhanchhuaha 2201002WL0000828 Lalchhanchhuaha 00415 SBIN0004809 699 699 Processed 11/10/2022 5431494536 MR LALCHHANCHHUAHA ()
SubTotal 699 699
18 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23200920220144828 20/09/2022 Lalduhawma 2201002WL0000837 Lalduhawma 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494544 MR LAL DUHAWMA ()
19 TLANGNUAM MZ-01-002-013-001/1239
(Lengpui) 		2201002000NRG23200920220144830 20/09/2022 Lalmuankima 2201002WL0000837 Lalmuankima 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494541 MR LALMUANKIMA ()
20 TLANGNUAM MZ-01-002-013-001/1380
(Lengpui) 		2201002000NRG23200920220144832 20/09/2022 Zomuanpuii 2201002WL0000837 Zomuanpuii 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494542 MRS ZOMUANPUII ZOMUANPUII ()
21 TLANGNUAM MZ-01-002-013-001/1527
(Lengpui) 		2201002000NRG23200920220144834 20/09/2022 Lily Zohmangaihi 2201002WL0000837 Lily Zohmangaihi 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494538 MS LILY ZOHMANGAIHI ()
22 TLANGNUAM MZ-01-002-013-001/1635
(Lengpui) 		2201002000NRG23200920220144835 20/09/2022 R Chuankhupthanga 2201002WL0000837 R Chuankhupthanga 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494543 MR RCHUANKHUPTHANGA ()
23 TLANGNUAM MZ-01-002-013-001/1656
(Lengpui) 		2201002000NRG23200920220144836 20/09/2022 Malsawmzuali 2201002WL0000837 Malsawmzuali 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494545 MISS MAL SAWMZUALI ()
24 TLANGNUAM MZ-01-002-013-001/1659
(Lengpui) 		2201002000NRG23200920220144837 20/09/2022 R Laldinsanga 2201002WL0000837 R Laldinsanga 00415 SBIN0009445 699 699 Processed 11/10/2022 5431494546 MR R LALDINSANGA ()
SubTotal 4893 4893
Total 20038 20038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0009445 SBI Lengpui 2796
2 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1864
3 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 699
4 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Sairang 2097
5 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Seling Branch 2097
6 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Sihphir 1398
7 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 699
8 TLANGNUAM MZ2201002_200922FTO_6717 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 2796
9 TLANGNUAM MZ2201002_200922FTO_6717 State Bank of India SBIN0004809 DAWRPUI 699
10 TLANGNUAM MZ2201002_200922FTO_6717 State Bank of India SBIN0009445 LENGPUI 4893

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