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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:24 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270722FTO_4291
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-02-001-060-001/628
(ZOTLANG) 		2202001000NRG23270720220129224 27/07/2022 Lalmuanpuia 2202001WL0000720 Lalmuanpuia 00032 UTIB0002144 2796 2796 Processed 03/08/2022 3542837811 Lalmuanpuia ()
SubTotal 2796 2796
2 LUNGLEI MZ-02-001-049-001/1389
(CHANMARI) 		2202001000NRG23270720220129219 27/07/2022 C. Lalthasengi 2202001WL0000719 C. Lalthasengi 00293 SBIN0RRMIGB 2796 2796 Rejected 03/08/2022 3542837809 No Such Account
3 LUNGLEI MZ-02-001-049-001/1389
(CHANMARI) 		2202001000NRG23270720220129221 27/07/2022 C. Lalthasengi 2202001WL0000719 C. Lalthasengi 00293 SBIN0RRMIGB 2563 2563 Rejected 03/08/2022 3542837808 No Such Account
4 LUNGLEI MZ-02-001-049-001/1389
(CHANMARI) 		2202001000NRG23270720220129215 27/07/2022 C. Lalthasengi 2202001WL0000719 C. Lalthasengi 00293 SBIN0RRMIGB 2796 2796 Rejected 03/08/2022 3542837810 No Such Account
5 LUNGLEI MZ-02-001-049-001/2479
(CHANMARI) 		2202001000NRG23270720220129220 27/07/2022 Lalramnghaka Bunghmun Transfer 2202001WL0000719 Lalramnghaka Bunghmun Transfer 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542837797 Lalramnghaka Bunghmun Transfer ()
6 LUNGLEI MZ-02-001-049-001/2479
(CHANMARI) 		2202001000NRG23270720220129218 27/07/2022 Lalramnghaka Bunghmun Transfer 2202001WL0000719 Lalramnghaka Bunghmun Transfer 00293 SBIN0RRMIGB 2796 2796 Processed 03/08/2022 3542837795 Lalramnghaka Bunghmun Transfer ()
7 LUNGLEI MZ-02-001-049-001/2479
(CHANMARI) 		2202001000NRG23270720220129216 27/07/2022 Lalramnghaka Bunghmun Transfer 2202001WL0000719 Lalramnghaka Bunghmun Transfer 00293 SBIN0RRMIGB 2796 2796 Processed 03/08/2022 3542837796 Lalramnghaka Bunghmun Transfer ()
8 LUNGLEI MZ-02-001-049-001/2543
(CHANMARI) 		2202001000NRG23270720220129217 27/07/2022 B Lalhmunmawii Conflict 2202001WL0000719 B Lalhmunmawii Conflict 00293 SBIN0RRMIGB 2796 2796 Processed 03/08/2022 3542837794 B Lalhmunmawii Conflict ()
9 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG23270720220129234 27/07/2022 Zothlamuana 2202001WL0000720 Zothlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542837805 Zothlamuana ()
10 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG23270720220129233 27/07/2022 Zothlamuana 2202001WL0000720 Zothlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 03/08/2022 3542837807 Zothlamuana ()
11 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG) 		2202001000NRG23270720220129222 27/07/2022 Zothlamuana 2202001WL0000720 Zothlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 03/08/2022 3542837806 Zothlamuana ()
12 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG23270720220129232 27/07/2022 F Malsawmkima 2202001WL0000720 F Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Rejected 03/08/2022 3542837801 No Such Account
13 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG23270720220129237 27/07/2022 F Malsawmkima 2202001WL0000720 F Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Rejected 03/08/2022 3542837799 No Such Account
14 LUNGLEI MZ-02-001-060-001/673
(ZOTLANG) 		2202001000NRG23270720220129228 27/07/2022 F Malsawmkima 2202001WL0000720 F Malsawmkima 00293 SBIN0RRMIGB 2796 2796 Rejected 03/08/2022 3542837800 No Such Account
15 LUNGLEI MZ-02-001-060-001/676
(ZOTLANG) 		2202001000NRG23270720220129226 27/07/2022 Rodingpuii 2202001WL0000720 Rodingpuii 00293 SBIN0RRMIGB 2796 2796 Processed 03/08/2022 3542837798 Rodingpuii ()
16 LUNGLEI MZ-02-001-060-001/702
(ZOTLANG) 		2202001000NRG23270720220129236 27/07/2022 C Lalrinmawii 2202001WL0000720 C Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Rejected 03/08/2022 3542837803 No Such Account
17 LUNGLEI MZ-02-001-060-001/702
(ZOTLANG) 		2202001000NRG23270720220129230 27/07/2022 C Lalrinmawii 2202001WL0000720 C Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Rejected 03/08/2022 3542837802 No Such Account
18 LUNGLEI MZ-02-001-060-001/702
(ZOTLANG) 		2202001000NRG23270720220129227 27/07/2022 C Lalrinmawii 2202001WL0000720 C Lalrinmawii 00293 SBIN0RRMIGB 2796 2796 Rejected 03/08/2022 3542837804 No Such Account
SubTotal 47066 47066
19 LUNGLEI MZ-02-001-060-001/520
(ZOTLANG) 		2202001000NRG23270720220129235 27/07/2022 Lalrinzuala 2202001WL0000720 Lalrinzuala 00415 SBIN0014233 2563 2563 Processed 03/08/2022 3542837792 MR LALRINZUALA ()
20 LUNGLEI MZ-02-001-060-001/520
(ZOTLANG) 		2202001000NRG23270720220129229 27/07/2022 Lalrinzuala 2202001WL0000720 Lalrinzuala 00415 SBIN0014233 3029 3029 Processed 03/08/2022 3542837793 MR LALRINZUALA ()
21 LUNGLEI MZ-02-001-060-001/520
(ZOTLANG) 		2202001000NRG23270720220129223 27/07/2022 Lalrinzuala 2202001WL0000720 Lalrinzuala 00415 SBIN0014233 2796 2796 Processed 03/08/2022 3542837791 MR LALRINZUALA ()
22 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG23270720220129225 27/07/2022 Zorengpuii 2202001WL0000720 Zorengpuii 00415 SBIN0014233 2796 2796 Processed 03/08/2022 3542837790 MRS PC ZORENGPUII ZORENGPUII ()
23 LUNGLEI MZ-02-001-060-001/659
(ZOTLANG) 		2202001000NRG23270720220129231 27/07/2022 Zorengpuii 2202001WL0000720 Zorengpuii 00415 SBIN0014233 3029 3029 Processed 03/08/2022 3542837789 MRS PC ZORENGPUII ZORENGPUII ()
SubTotal 14213 14213
Total 64075 64075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270722FTO_4291 AXIS BANK UTIB0002144 LUNGLEI 2796
2 LUNGLEI MZ2202001_270722FTO_4291 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 27960
3 LUNGLEI MZ2202001_270722FTO_4291 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 19106
4 LUNGLEI MZ2202001_270722FTO_4291 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 14213

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