Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:59 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_130622FTO_3073
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-02-001-051-001/451
(VENGLAI) 		2202001000NRG22130620220484877 13/06/2022 C Lawmkima 2202001WL0003049 C Lawmkima 00293 SBIN0RRMIGB 466 466 Processed 24/06/2022 2458927626 CLawmkima ()
2 LUNGLEI MZ-02-001-051-001/451
(VENGLAI) 		2202001000NRG22130620220484866 13/06/2022 C Lawmkima 2202001WL0003049 C Lawmkima 00293 SBIN0RRMIGB 466 466 Processed 24/06/2022 2458927625 CLawmkima ()
SubTotal 932 932
3 LUNGLEI MZ-02-001-051-001/106
(VENGLAI) 		2202001000NRG22130620220484878 13/06/2022 C.LALTHANZAUVA 2202001WL0003049 C.LALTHANZAUVA 00415 SBIN0003810 466 466 Processed 24/06/2022 2458927620 MR C LALTHANZAUVA ()
4 LUNGLEI MZ-02-001-051-001/1144
(VENGLAI) 		2202001000NRG22130620220484870 13/06/2022 PC Kapzauvi 2202001WL0003049 PC Kapzauvi 00415 SBIN0003810 466 466 Processed 24/06/2022 2458927627 MR ROKEY LALREMLIANA ()
5 LUNGLEI MZ-02-001-051-001/1144
(VENGLAI) 		2202001000NRG22130620220484876 13/06/2022 PC Kapzauvi 2202001WL0003049 PC Kapzauvi 00415 SBIN0003810 466 466 Processed 24/06/2022 2458927628 MR ROKEY LALREMLIANA ()
SubTotal 1398 1398
6 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG22130620220484875 13/06/2022 LALRUATSANGI 2202001WL0003049 LALRUATSANGI 00415 SBIN0013054 466 466 Processed 24/06/2022 2458927622 MISS LALRUATSANGI ()
7 LUNGLEI MZ-02-001-051-001/1118
(VENGLAI) 		2202001000NRG22130620220484868 13/06/2022 LALRUATSANGI 2202001WL0003049 LALRUATSANGI 00415 SBIN0013054 466 466 Processed 24/06/2022 2458927621 MISS LALRUATSANGI ()
SubTotal 932 932
8 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG22130620220484872 13/06/2022 HP Vanlalruati 2202001WL0003049 HP Vanlalruati 00415 SBIN0014233 466 466 Processed 24/06/2022 2458927623 MISS HP VANLALRUATI ()
9 LUNGLEI MZ-02-001-051-001/1147
(VENGLAI) 		2202001000NRG22130620220484871 13/06/2022 HP Vanlalruati 2202001WL0003049 HP Vanlalruati 00415 SBIN0014233 466 466 Processed 24/06/2022 2458927624 MISS HP VANLALRUATI ()
SubTotal 932 932
Total 4194 4194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_130622FTO_3073 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 932
2 LUNGLEI MZ2202001_130622FTO_3073 State Bank of India SBIN0003810 LUNGLEI 1398
3 LUNGLEI MZ2202001_130622FTO_3073 State Bank of India SBIN0013054 VAIVAKAWN 932
4 LUNGLEI MZ2202001_130622FTO_3073 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 932

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