Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:18:38 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201002_290622FTO_3187
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) 		2201002000NRG23060620220057623 29/06/2022 Lalnunsangi 2201002WL0000321 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/07/2022 3415187034 Lalnunsangi ()
2 TLANGNUAM MZ-01-002-004-001/113-D
(Muthi) 		2201002000NRG23060620220057620 29/06/2022 Laithanmawia 2201002WL0000318 Laithanmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/07/2022 3415187030 Account closed
3 TLANGNUAM MZ-01-002-005-001/12-D
(Tuirial Airfield) 		2201002000NRG23080620220057624 29/06/2022 Germanthangi 2201002WL0000322 Germanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/07/2022 3415187032 Germanthangi ()
4 TLANGNUAM MZ-01-002-005-001/296
(Tuirial Airfield) 		2201002000NRG23080620220057625 29/06/2022 H Zopari 2201002WL0000322 H Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 29/07/2022 3415187031 H Zopari ()
5 TLANGNUAM MZ-01-002-007-001/18-D
(Samtlang) 		2201002000NRG23060620220057621 29/06/2022 Kawlkima 2201002WL0000319 Kawlkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/07/2022 3415187033 Kawlkima ()
6 TLANGNUAM MZ-01-002-010-001/8-C
(Sihhmui) 		2201002000NRG23060620220057622 29/06/2022 Lalropianga 2201002WL0000320 Lalropianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/07/2022 3415187035 Lalropianga ()
SubTotal 9786 9786
7 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23060620220057618 29/06/2022 Lalduhawma 2201002WL0000317 Lalduhawma 00415 SBIN0009445 2097 2097 Processed 29/07/2022 3415187037 MR LAL DUHAWMA ()
8 TLANGNUAM MZ-01-002-013-001/1108
(Lengpui) 		2201002000NRG23060620220057619 29/06/2022 Lalduhawma 2201002WL0000317 Lalduhawma 00415 SBIN0009445 1631 1631 Processed 29/07/2022 3415187036 MR LAL DUHAWMA ()
SubTotal 3728 3728
Total 13514 13514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TLANGNUAM MZ2201002_290622FTO_3187 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1631
2 TLANGNUAM MZ2201002_290622FTO_3187 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 1631
3 TLANGNUAM MZ2201002_290622FTO_3187 Mizoram Rural Bank SBIN0RRMIGB Sairang 1631
4 TLANGNUAM MZ2201002_290622FTO_3187 Mizoram Rural Bank SBIN0RRMIGB Sihphir 1631
5 TLANGNUAM MZ2201002_290622FTO_3187 Mizoram Rural Bank SBIN0RRMIGB Zemabawk 3262
6 TLANGNUAM MZ2201002_290622FTO_3187 State Bank of India SBIN0009445 LENGPUI 3728

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