Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:51 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310323FTO_14503
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 DARLAWN MZ-01-005-015-001/14
(Lungsum) 		2201005000NRG23310320230346501 31/03/2023 Lalduhzuala 2201005WL002130 Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235985 Lalduhzuala ()
2 DARLAWN MZ-01-005-015-001/143
(Lungsum) 		2201005000NRG23310320230346503 31/03/2023 Lalthasiami 2201005WL002130 Lalthasiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235982 Lalthasiami ()
3 DARLAWN MZ-01-005-015-001/15
(Lungsum) 		2201005000NRG23310320230346508 31/03/2023 L.Rimawia 2201005WL002130 L.Rimawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235978 L.Rimawia ()
4 DARLAWN MZ-01-005-015-001/158
(Lungsum) 		2201005000NRG23310320230346512 31/03/2023 Zairemsangi 2201005WL002130 Zairemsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235990 Zairemsangi ()
5 DARLAWN MZ-01-005-015-001/244
(Lungsum) 		2201005000NRG23310320230346566 31/03/2023 Ramhualliana 2201005WL002130 Ramhualliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235989 Ramhualliana ()
6 DARLAWN MZ-01-005-015-001/247
(Lungsum) 		2201005000NRG23310320230346569 31/03/2023 Lalduhsangi 2201005WL002130 Lalduhsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235986 Lalduhsangi ()
7 DARLAWN MZ-01-005-015-001/253
(Lungsum) 		2201005000NRG23310320230346574 31/03/2023 Lalhmukima 2201005WL002130 Lalhmukima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235991 Lalhmukima ()
8 DARLAWN MZ-01-005-015-001/254
(Lungsum) 		2201005000NRG23310320230346575 31/03/2023 Lalthuthlungmawia 2201005WL002130 Lalthuthlungmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235984 Lalthuthlungmawia ()
9 DARLAWN MZ-01-005-015-001/271
(Lungsum) 		2201005000NRG23310320230346585 31/03/2023 Lalhlimpuia 2201005WL002130 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235987 Lalhlimpuia ()
10 DARLAWN MZ-01-005-015-001/276
(Lungsum) 		2201005000NRG23310320230346588 31/03/2023 Lalramdina 2201005WL002130 Lalramdina 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235988 Lalramdina ()
11 DARLAWN MZ-01-005-015-001/41-A
(Lungsum) 		2201005000NRG23310320230346606 31/03/2023 Thumawia 2201005WL002130 Thumawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235979 Thumawia ()
12 DARLAWN MZ-01-005-015-001/50-A
(Lungsum) 		2201005000NRG23310320230346611 31/03/2023 Zosangliana 2201005WL002130 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235980 Zosangliana ()
13 DARLAWN MZ-01-005-015-001/59
(Lungsum) 		2201005000NRG23310320230346616 31/03/2023 Vanlaldika 2201005WL002130 Vanlaldika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235977 Vanlaldika ()
14 DARLAWN MZ-01-005-015-001/72-C
(Lungsum) 		2201005000NRG23310320230346628 31/03/2023 Lalthaa 2201005WL002130 Lalthaa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235983 Lalthaa ()
15 DARLAWN MZ-01-005-015-001/84-A
(Lungsum) 		2201005000NRG23310320230346633 31/03/2023 Khualhnuni 2201005WL002130 Khualhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394235981 Khualhnuni ()
SubTotal 45435 45435
Total 45435 45435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310323FTO_14503 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 45435

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