Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:58 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300323FTO_14208
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-02-001-034-001/152
(ZOTUITLANG) 		2202001000NRG23300320230447378 30/03/2023 Chuaukhuma 2202001WL002717 Chuaukhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227175 Chuaukhuma ()
2 LUNGLEI MZ-02-001-034-001/155
(ZOTUITLANG) 		2202001000NRG23300320230447381 30/03/2023 Thanseii 2202001WL002717 Thanseii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227172 Thanseii ()
3 LUNGLEI MZ-02-001-034-001/163
(ZOTUITLANG) 		2202001000NRG23300320230447389 30/03/2023 Lalrozuala 2202001WL002717 Lalrozuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227171 Lalrozuala ()
4 LUNGLEI MZ-02-001-034-001/193
(ZOTUITLANG) 		2202001000NRG23300320230447417 30/03/2023 V.Thlamuana 2202001WL002717 V.Thlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227180 V.Thlamuana ()
5 LUNGLEI MZ-02-001-034-001/194
(ZOTUITLANG) 		2202001000NRG23300320230447418 30/03/2023 Zakhumi 2202001WL002717 Zakhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227174 Zakhumi ()
6 LUNGLEI MZ-02-001-034-001/2
(ZOTUITLANG) 		2202001000NRG23300320230447423 30/03/2023 M.Zoramthanga 2202001WL002717 M.Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227183 M.Zoramthanga ()
7 LUNGLEI MZ-02-001-034-001/209
(ZOTUITLANG) 		2202001000NRG23300320230447434 30/03/2023 C.Lalhriatpuia 2202001WL002717 C.Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227182 C.Lalhriatpuia ()
8 LUNGLEI MZ-02-001-034-001/210
(ZOTUITLANG) 		2202001000NRG23300320230447436 30/03/2023 Zodinthara 2202001WL002717 Zodinthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227173 Zodinthara ()
9 LUNGLEI MZ-02-001-034-001/231
(ZOTUITLANG) 		2202001000NRG23300320230447455 30/03/2023 Biaksanga 2202001WL002717 Biaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227181 Biaksanga ()
10 LUNGLEI MZ-02-001-034-001/235
(ZOTUITLANG) 		2202001000NRG23300320230447458 30/03/2023 Lalzarliana 2202001WL002717 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227178 Lalzarliana ()
11 LUNGLEI MZ-02-001-034-001/238
(ZOTUITLANG) 		2202001000NRG23300320230447461 30/03/2023 C.Lalrintluanga 2202001WL002717 C.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227170 C.Lalrintluanga ()
12 LUNGLEI MZ-02-001-034-001/250
(ZOTUITLANG) 		2202001000NRG23300320230447473 30/03/2023 Vanmalsawma 2202001WL002717 Vanmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227176 Vanmalsawma ()
13 LUNGLEI MZ-02-001-034-001/256
(ZOTUITLANG) 		2202001000NRG23300320230447476 30/03/2023 Lalrinfeli Renthlei 2202001WL002717 Lalrinfeli Renthlei 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227177 Lalrinfeli Renthlei ()
14 LUNGLEI MZ-02-001-034-001/33
(ZOTUITLANG) 		2202001000NRG23300320230447492 30/03/2023 F Lalenmawia 2202001WL002717 F Lalenmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533227179 F Lalenmawia ()
SubTotal 42406 42406
15 LUNGLEI MZ-02-001-034-001/265
(ZOTUITLANG) 		2202001000NRG23300320230447484 30/03/2023 Lalawii 2202001WL002717 Lalawii 00415 SBIN0003810 3029 3029 Processed 13/05/2023 1533227169 MRS LAL AWII ()
SubTotal 3029 3029
Total 45435 45435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300323FTO_14208 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 42406
2 LUNGLEI MZ2202001_300323FTO_14208 State Bank of India SBIN0003810 LUNGLEI 3029

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