Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:37 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_080123FTO_11361
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-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470843 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 2954 2954 Processed 27/03/2023 0147688242 DengtlaiaAcClo ()
2 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470842 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 2954 2954 Processed 27/03/2023 0147688241 DengtlaiaAcClo ()
3 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470841 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1688 1688 Processed 27/03/2023 0147688245 DengtlaiaAcClo ()
4 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470840 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1266 1266 Processed 27/03/2023 0147688251 DengtlaiaAcClo ()
5 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470839 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1266 1266 Processed 27/03/2023 0147688246 DengtlaiaAcClo ()
6 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470838 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1477 1477 Processed 27/03/2023 0147688249 DengtlaiaAcClo ()
7 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470837 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 2954 2954 Processed 27/03/2023 0147688240 DengtlaiaAcClo ()
8 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470836 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1266 1266 Processed 27/03/2023 0147688244 DengtlaiaAcClo ()
9 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470835 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1266 1266 Processed 27/03/2023 0147688247 DengtlaiaAcClo ()
10 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470834 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1688 1688 Processed 27/03/2023 0147688243 DengtlaiaAcClo ()
11 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470833 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 633 633 Processed 27/03/2023 0147688248 DengtlaiaAcClo ()
12 LUNGLEI MZ-02-001-057-001/127
(BAZAR VENG) 		2202001000NRG20060320210470832 08/01/2023 DengtlaiaAcClo 2202001WL003921 DengtlaiaAcClo 00293 SBIN0RRMIGB 1688 1688 Processed 27/03/2023 0147688250 DengtlaiaAcClo ()
SubTotal 21100 21100
Total 21100 21100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_080123FTO_11361 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 21100

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