Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:25 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_011222FTO_9795
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-02-001-006-001/215
(TAWIPUI N-I) 		2202001000NRG23011220220310622 01/12/2022 T Laldinmawii 2202001WL001767 T Laldinmawii 00152 HDFC0002258 1398 1398 Processed 20/12/2022 7320642087 T Laldinmawii ()
SubTotal 1398 1398
2 LUNGLEI MZ-02-001-006-001/204
(TAWIPUI N-I) 		2202001000NRG23011220220310611 01/12/2022 Lalrempuia 2202001WL001767 Lalrempuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642096 Lalrempuia ()
3 LUNGLEI MZ-02-001-006-001/210
(TAWIPUI N-I) 		2202001000NRG23011220220310617 01/12/2022 Lalrinmawia 2202001WL001767 Lalrinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642102 Lalrinmawia ()
4 LUNGLEI MZ-02-001-006-001/211
(TAWIPUI N-I) 		2202001000NRG23011220220310618 01/12/2022 Lalbiakzauvi 2202001WL001767 Lalbiakzauvi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642101 Lalbiakzauvi ()
5 LUNGLEI MZ-02-001-006-001/212
(TAWIPUI N-I) 		2202001000NRG23011220220310619 01/12/2022 Vanlalnghaki 2202001WL001767 Vanlalnghaki 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642099 Vanlalnghaki ()
6 LUNGLEI MZ-02-001-006-001/222
(TAWIPUI N-I) 		2202001000NRG23011220220310627 01/12/2022 Kaphranga 2202001WL001767 Kaphranga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642107 Kaphranga ()
7 LUNGLEI MZ-02-001-006-001/224
(TAWIPUI N-I) 		2202001000NRG23011220220310628 01/12/2022 J Lalchhansangi 2202001WL001767 J Lalchhansangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642106 J Lalchhansangi ()
8 LUNGLEI MZ-02-001-006-001/225
(TAWIPUI N-I) 		2202001000NRG23011220220310629 01/12/2022 Lalramliana 2202001WL001767 Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642093 Lalramliana ()
9 LUNGLEI MZ-02-001-006-001/230
(TAWIPUI N-I) 		2202001000NRG23011220220310634 01/12/2022 L Rohluzuali 2202001WL001767 L Rohluzuali 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642097 L Rohluzuali ()
10 LUNGLEI MZ-02-001-006-001/232
(TAWIPUI N-I) 		2202001000NRG23011220220310636 01/12/2022 Lalhmangaihzuali VC 2202001WL001767 Lalhmangaihzuali VC 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642098 Lalhmangaihzuali VC ()
11 LUNGLEI MZ-02-001-006-001/236
(TAWIPUI N-I) 		2202001000NRG23011220220310638 01/12/2022 Hmingthanveli 2202001WL001767 Hmingthanveli 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642104 Hmingthanveli ()
12 LUNGLEI MZ-02-001-006-001/237
(TAWIPUI N-I) 		2202001000NRG23011220220310639 01/12/2022 Laltlanzami 2202001WL001767 Laltlanzami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642094 Laltlanzami ()
13 LUNGLEI MZ-02-001-006-001/238
(TAWIPUI N-I) 		2202001000NRG23011220220310640 01/12/2022 Lalrinngheti 2202001WL001767 Lalrinngheti 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642109 Lalrinngheti ()
14 LUNGLEI MZ-02-001-006-001/240
(TAWIPUI N-I) 		2202001000NRG23011220220310641 01/12/2022 Vanlalpeksangi 2202001WL001767 Vanlalpeksangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642092 Vanlalpeksangi ()
15 LUNGLEI MZ-02-001-006-001/243
(TAWIPUI N-I) 		2202001000NRG23011220220310643 01/12/2022 Biakthansangi 2202001WL001767 Biakthansangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642108 Biakthansangi ()
16 LUNGLEI MZ-02-001-006-001/244
(TAWIPUI N-I) 		2202001000NRG23011220220310644 01/12/2022 H Zionkhawpuimawii 2202001WL001767 H Zionkhawpuimawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642095 H Zionkhawpuimawii ()
17 LUNGLEI MZ-02-001-006-001/245
(TAWIPUI N-I) 		2202001000NRG23011220220310645 01/12/2022 Hmingchungnungi 2202001WL001767 Hmingchungnungi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642103 Hmingchungnungi ()
18 LUNGLEI MZ-02-001-006-001/247
(TAWIPUI N-I) 		2202001000NRG23011220220310646 01/12/2022 PC Hminghluzuala 2202001WL001767 PC Hminghluzuala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642105 PC Hminghluzuala ()
19 LUNGLEI MZ-02-001-006-001/248
(TAWIPUI N-I) 		2202001000NRG23011220220310647 01/12/2022 Lalremthangi 2202001WL001767 Lalremthangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7320642100 Lalremthangi ()
SubTotal 25164 25164
20 LUNGLEI MZ-02-001-006-001/228
(TAWIPUI N-I) 		2202001000NRG23011220220310632 01/12/2022 Rebecca Vanlalpeki 2202001WL001767 Rebecca Vanlalpeki 00415 SBIN0003810 1398 1398 Processed 20/12/2022 7320642088 MS REBECCA VANLALPEKI ()
21 LUNGLEI MZ-02-001-006-001/241
(TAWIPUI N-I) 		2202001000NRG23011220220310642 01/12/2022 Englawmi 2202001WL001767 Englawmi 00415 SBIN0003810 1398 1398 Processed 20/12/2022 7320642089 MISS ZOMUANSANGI ()
SubTotal 2796 2796
22 LUNGLEI MZ-02-001-006-001/227
(TAWIPUI N-I) 		2202001000NRG23011220220310631 01/12/2022 Samuel Lalchhanchhuaha 2202001WL001767 Samuel Lalchhanchhuaha 00415 SBIN0014233 1398 1398 Processed 20/12/2022 7320642091 MR SAMUEL LALCHHANCHHUAHA ()
23 LUNGLEI MZ-02-001-006-001/233
(TAWIPUI N-I) 		2202001000NRG23011220220310637 01/12/2022 Lalthlangdika 2202001WL001767 Lalthlangdika 00415 SBIN0014233 1398 1398 Processed 20/12/2022 7320642090 MR LALTHLANGDIKA ()
SubTotal 2796 2796
Total 32154 32154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_011222FTO_9795 HDFC Bank HDFC0002258 LUNGLEI 1398
2 LUNGLEI MZ2202001_011222FTO_9795 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 9786
3 LUNGLEI MZ2202001_011222FTO_9795 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 15378
4 LUNGLEI MZ2202001_011222FTO_9795 State Bank of India SBIN0003810 LUNGLEI 2796
5 LUNGLEI MZ2202001_011222FTO_9795 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2796

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