Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:27 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_010522FTO_923
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 LUNGLEI MZ-02-001-041-001/445
(HRANGCHALKAWN) 		2202001000NRG23010520220020545 01/05/2022 V Zonunsangi 2202001WL000160 V Zonunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488508 VZonunsangi ()
2 LUNGLEI MZ-02-001-041-001/450
(HRANGCHALKAWN) 		2202001000NRG23010520220020549 01/05/2022 R Laldinliani 2202001WL000160 R Laldinliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488507 RLaldinliani ()
3 LUNGLEI MZ-02-001-041-001/451
(HRANGCHALKAWN) 		2202001000NRG23010520220020550 01/05/2022 Roluahpuii 2202001WL000160 Roluahpuii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488510 Roluahpuii ()
4 LUNGLEI MZ-02-001-041-001/457
(HRANGCHALKAWN) 		2202001000NRG23010520220020552 01/05/2022 Lalnunkimi 2202001WL000160 Lalnunkimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488514 Lalnunkimi ()
5 LUNGLEI MZ-02-001-041-001/459
(HRANGCHALKAWN) 		2202001000NRG23010520220020554 01/05/2022 Linda Lalnunsangi 2202001WL000160 Linda Lalnunsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488509 LindaLalnunsangi ()
6 LUNGLEI MZ-02-001-041-001/462
(HRANGCHALKAWN) 		2202001000NRG23010520220020556 01/05/2022 Lalmuankimi 2202001WL000160 Lalmuankimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222488511 Lalmuankimi ()
SubTotal 16776 16776
7 LUNGLEI MZ-02-001-041-001/444
(HRANGCHALKAWN) 		2202001000NRG23010520220020544 01/05/2022 Vanlalzuia 2202001WL000160 Vanlalzuia 00415 SBIN0003810 2796 2796 Processed 14/05/2022 1222488513 MR REV VANLALZUIA ()
SubTotal 2796 2796
8 LUNGLEI MZ-02-001-041-001/458
(HRANGCHALKAWN) 		2202001000NRG23010520220020553 01/05/2022 T Lalkhawngaihkimi 2202001WL000160 T Lalkhawngaihkimi 00415 SBIN0014233 2796 2796 Processed 14/05/2022 1222488512 MISS LALKHAWNGAIHKIMI ()
SubTotal 2796 2796
Total 22368 22368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_010522FTO_923 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 16776
2 LUNGLEI MZ2202001_010522FTO_923 State Bank of India SBIN0003810 LUNGLEI 2796
3 LUNGLEI MZ2202001_010522FTO_923 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2796

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