Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:45 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123FTO_11586
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-02-001-063-001/521
(Zobawk S) 		2202001000NRG23250120230375657 26/01/2023 Lalrinkimi Sailo 2202001WL002171 Lalrinkimi Sailo 00032 UTIB0002144 1165 1165 Processed 29/03/2023 0267993652 Lalrinkimi Sailo ()
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-062-001/348
(Zobawk N) 		2202001000NRG23250120230374913 26/01/2023 K Lalmuanthangi 2202001WL002169 K Lalmuanthangi 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0267993631 K Lalmuanthangi ()
SubTotal 1165 1165
3 LUNGLEI MZ-02-001-060-001/591
(Zobawk N) 		2202001000NRG23250120230374686 26/01/2023 Lalfamkima 2202001WL002169 Lalfamkima 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993644 Lalfamkima ()
4 LUNGLEI MZ-02-001-062-001/363
(Zobawk N) 		2202001000NRG23250120230374926 26/01/2023 R Vanlalremruati 2202001WL002169 R Vanlalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993653 R Vanlalremruati ()
5 LUNGLEI MZ-02-001-063-001/461
(Zobawk S) 		2202001000NRG23250120230375609 26/01/2023 Lawmchhunga 2202001WL002171 Lawmchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993654 Lawmchhunga ()
6 LUNGLEI MZ-02-001-063-001/462
(Zobawk S) 		2202001000NRG23250120230375610 26/01/2023 C Saitluangpuii 2202001WL002171 C Saitluangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993649 C Saitluangpuii ()
7 LUNGLEI MZ-02-001-063-001/466
(Zobawk S) 		2202001000NRG23250120230375612 26/01/2023 PC Lalneihtluangi 2202001WL002171 PC Lalneihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993643 PC Lalneihtluangi ()
8 LUNGLEI MZ-02-001-063-001/469
(Zobawk S) 		2202001000NRG23250120230375614 26/01/2023 Lalremruati 2202001WL002171 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993646 Lalremruati ()
9 LUNGLEI MZ-02-001-063-001/470
(Zobawk S) 		2202001000NRG23250120230375616 26/01/2023 J Lalramdinpuia 2202001WL002171 J Lalramdinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993647 J Lalramdinpuia ()
10 LUNGLEI MZ-02-001-063-001/495
(Zobawk S) 		2202001000NRG23250120230375630 26/01/2023 K Lalnunsangi 2202001WL002171 K Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993641 K Lalnunsangi ()
11 LUNGLEI MZ-02-001-063-001/499
(Zobawk S) 		2202001000NRG23250120230375633 26/01/2023 Biakchhungi 2202001WL002171 Biakchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993642 Biakchhungi ()
12 LUNGLEI MZ-02-001-063-001/507
(Zobawk S) 		2202001000NRG23250120230375641 26/01/2023 A Ramdinmawii 2202001WL002171 A Ramdinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993645 A Ramdinmawii ()
13 LUNGLEI MZ-02-001-063-001/535
(Zobawk S) 		2202001000NRG23250120230375668 26/01/2023 T Lalrotluangi 2202001WL002171 T Lalrotluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993650 T Lalrotluangi ()
14 LUNGLEI MZ-02-001-063-001/538
(Zobawk S) 		2202001000NRG23250120230375671 26/01/2023 H Lalsangzuala 2202001WL002171 H Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993651 H Lalsangzuala ()
15 LUNGLEI MZ-02-001-063-001/543
(Zobawk S) 		2202001000NRG23250120230375675 26/01/2023 Zonunsangi 2202001WL002171 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267993648 Zonunsangi ()
SubTotal 15145 15145
16 LUNGLEI MZ-02-001-062-001/99
(Zobawk N) 		2202001000NRG23250120230374992 26/01/2023 Daniela 2202001WL002169 Daniela 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267993635 MISS C LALLUNGAWII ()
17 LUNGLEI MZ-02-001-063-001/350
(Zobawk S) 		2202001000NRG23250120230375506 26/01/2023 Lalremmawii 2202001WL002171 Lalremmawii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267993633 MS K LALREMMAWII ()
18 LUNGLEI MZ-02-001-063-001/388
(Zobawk S) 		2202001000NRG23250120230375544 26/01/2023 R. Hmingthanmawia 2202001WL002171 R. Hmingthanmawia 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267993632 MR R HMINGTHANMAWIA ()
19 LUNGLEI MZ-02-001-063-001/508
(Zobawk S) 		2202001000NRG23250120230375642 26/01/2023 C Lalropuii 2202001WL002171 C Lalropuii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267993655 MRS C LALROPUII ()
20 LUNGLEI MZ-02-001-063-001/551
(Zobawk S) 		2202001000NRG23250120230375682 26/01/2023 C Lalbiakzuala 2202001WL002171 C Lalbiakzuala 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267993634 MR C LALBIAKZUALA ()
SubTotal 5825 5825
21 LUNGLEI MZ-02-001-063-001/517
(Zobawk S) 		2202001000NRG23250120230375652 26/01/2023 C Lalhlupuii 2202001WL002171 C Lalhlupuii 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0267993637 MRS R LALHLUPUII ()
22 LUNGLEI MZ-02-001-063-001/549
(Zobawk S) 		2202001000NRG23250120230375680 26/01/2023 R Vanlalduhawma 2202001WL002171 R Vanlalduhawma 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0267993636 MR R LALDUHAWMA ()
23 LUNGLEI MZ-02-001-063-001/566
(Zobawk S) 		2202001000NRG23250120230375695 26/01/2023 R L Lalhmangaihzuali 2202001WL002171 R L Lalhmangaihzuali 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0267993638 MRS R L LALHMANGAIHZUALI ()
SubTotal 3495 3495
24 LUNGLEI MZ-02-001-063-001/500
(Zobawk S) 		2202001000NRG23250120230375636 26/01/2023 Zothankimi 2202001WL002171 Zothankimi 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0267993639 MRS CZOTHANKIMI ()
25 LUNGLEI MZ-02-001-063-001/562
(Zobawk S) 		2202001000NRG23250120230375692 26/01/2023 HS Lalkhawngaihi 2202001WL002171 HS Lalkhawngaihi 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0267993640 MRS HS LALKHAWNGAIHI ()
SubTotal 2330 2330
Total 29125 29125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123FTO_11586 AXIS BANK UTIB0002144 LUNGLEI 1165
2 LUNGLEI MZ2202001_260123FTO_11586 Canara Bank CNRB0004152 LUNGLEI 1165
3 LUNGLEI MZ2202001_260123FTO_11586 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 15145
4 LUNGLEI MZ2202001_260123FTO_11586 State Bank of India SBIN0003810 LUNGLEI 5825
5 LUNGLEI MZ2202001_260123FTO_11586 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3495
6 LUNGLEI MZ2202001_260123FTO_11586 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2330

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