Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:09:06 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_171122FTO_9190
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-02-001-016-001/12
(CHITHAR) 		2202001000NRG23161120220275742 17/11/2022 Lalhmangaiha 2202001WL0001600 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320713647 Lalhmangaiha ()
2 LUNGLEI MZ-02-001-016-001/23
(CHITHAR) 		2202001000NRG23161120220275743 17/11/2022 F.Zalawma 2202001WL0001600 F.Zalawma 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320713646 F.Zalawma ()
3 LUNGLEI MZ-02-001-024-001/504
(HAULAWNG) 		2202001000NRG23161120220275775 17/11/2022 Lalramnghaki 2202001WL0001602 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7320713649 Account closed
4 LUNGLEI MZ-02-001-024-001/548
(HAULAWNG) 		2202001000NRG23161120220275777 17/11/2022 Vangdunga 2202001WL0001602 Vangdunga 00293 SBIN0RRMIGB 1631 1631 Processed 20/12/2022 7320713648 Vangdunga ()
5 LUNGLEI MZ-02-001-024-001/724
(HAULAWNG) 		2202001000NRG23161120220275774 17/11/2022 Lawmkima 2202001WL0001602 Lawmkima 00293 SBIN0RRMIGB 1631 1631 Rejected 20/12/2022 7320713650 No Such Account
SubTotal 8155 8155
6 LUNGLEI MZ-02-001-050-001/103
(ELECTRIC VENG) 		2202001000NRG23161120220275760 17/11/2022 C.Lalfelfamkima 2202001WL0001601 C.Lalfelfamkima 00354 PUNB0216820 1631 1631 Processed 20/12/2022 7320713645 C.Lalfelfamkima ()
7 LUNGLEI MZ-02-001-050-001/209
(ELECTRIC VENG) 		2202001000NRG23161120220275759 17/11/2022 Zoramlawma 2202001WL0001601 Zoramlawma 00354 PUNB0216820 1631 1631 Processed 20/12/2022 7320713644 Zoramlawma ()
SubTotal 3262 3262
Total 11417 11417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_171122FTO_9190 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 3262
2 LUNGLEI MZ2202001_171122FTO_9190 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 4893
3 LUNGLEI MZ2202001_171122FTO_9190 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3262

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