Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:25 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_210722FTO_4219
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-02-001-057-001/1341
(BAZAR VENG) 		2202001000NRG23210720220117324 21/07/2022 C. Lalnunsangi 2202001WL0000650 C. Lalnunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 28/07/2022 3384413594 C. Lalnunsangi ()
2 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG23210720220117325 21/07/2022 NG.Zakhuma 2202001WL0000650 NG.Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 28/07/2022 3384413590 NG.Zakhuma ()
3 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG23210720220117326 21/07/2022 NG.Zakhuma 2202001WL0000650 NG.Zakhuma 00293 SBIN0RRMIGB 2796 2796 Processed 28/07/2022 3384413589 NG.Zakhuma ()
4 LUNGLEI MZ-02-001-057-001/1540
(BAZAR VENG) 		2202001000NRG23210720220117327 21/07/2022 NG.Zakhuma 2202001WL0000650 NG.Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 28/07/2022 3384413588 NG.Zakhuma ()
5 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG23210720220117321 21/07/2022 K Lalrindiki 2202001WL0000650 K Lalrindiki 00293 SBIN0RRMIGB 2796 2796 Processed 28/07/2022 3384413593 K Lalrindiki ()
6 LUNGLEI MZ-02-001-057-001/1812
(BAZAR VENG) 		2202001000NRG23210720220117322 21/07/2022 K Lalrindiki 2202001WL0000650 K Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 28/07/2022 3384413592 K Lalrindiki ()
7 LUNGLEI MZ-02-001-057-001/938
(BAZAR VENG) 		2202001000NRG23210720220117323 21/07/2022 Darrikimi 2202001WL0000650 Darrikimi 00293 SBIN0RRMIGB 2563 2563 Processed 28/07/2022 3384413591 Darrikimi ()
SubTotal 19339 19339
Total 19339 19339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_210722FTO_4219 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 19339

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