Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:42 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300422FTO_790
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-02-001-035-001/22
(CHENGPUI) 		2202001000NRG23300420220015886 30/04/2022 Vanlalhriata 2202001WL000139 Vanlalhriata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222479392 Vanlalhriata ()
2 LUNGLEI MZ-02-001-035-001/59
(CHENGPUI) 		2202001000NRG23300420220015909 30/04/2022 ZD Lalchhuanliana 2202001WL000139 ZD Lalchhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222479393 ZDLalchhuanliana ()
3 LUNGLEI MZ-02-001-035-001/69
(CHENGPUI) 		2202001000NRG23300420220015914 30/04/2022 Lalruatsangi 2202001WL000139 Lalruatsangi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222479391 Lalruatsangi ()
SubTotal 8388 8388
4 LUNGLEI MZ-02-001-035-001/61
(CHENGPUI) 		2202001000NRG23300420220015912 30/04/2022 Simona Hmar 2202001WL000139 Simona Hmar 00415 SBIN0003810 2796 2796 Processed 14/05/2022 1222479390 MR SIMONA HMAR ()
SubTotal 2796 2796
Total 11184 11184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300422FTO_790 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 2796
2 LUNGLEI MZ2202001_300422FTO_790 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 5592
3 LUNGLEI MZ2202001_300422FTO_790 State Bank of India SBIN0003810 LUNGLEI 2796

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