Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:20 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_310522FTO_2098
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-02-001-038-001/174
(DAWN) 		2202001000NRG22310520220484849 31/05/2022 Lalthuthlungmawia 2202001WL0003047 Lalthuthlungmawia 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047770 Lalthuthlungmawia ()
2 LUNGLEI MZ-02-001-038-001/174
(DAWN) 		2202001000NRG22310520220484850 31/05/2022 Lalthuthlungmawia 2202001WL0003047 Lalthuthlungmawia 00293 SBIN0RRMIGB 1165 1165 Processed 03/06/2022 1928047768 Lalthuthlungmawia ()
3 LUNGLEI MZ-02-001-038-001/174
(DAWN) 		2202001000NRG22310520220484847 31/05/2022 Lalthuthlungmawia 2202001WL0003047 Lalthuthlungmawia 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047769 Lalthuthlungmawia ()
4 LUNGLEI MZ-02-001-038-001/177
(DAWN) 		2202001000NRG22310520220484846 31/05/2022 Romuanpuii 2202001WL0003047 Romuanpuii 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047766 Romuanpuii ()
5 LUNGLEI MZ-02-001-038-001/177
(DAWN) 		2202001000NRG22310520220484851 31/05/2022 Romuanpuii 2202001WL0003047 Romuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 03/06/2022 1928047765 Romuanpuii ()
6 LUNGLEI MZ-02-001-038-001/177
(DAWN) 		2202001000NRG22310520220484852 31/05/2022 Romuanpuii 2202001WL0003047 Romuanpuii 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047767 Romuanpuii ()
7 LUNGLEI MZ-02-001-038-001/179
(DAWN) 		2202001000NRG22310520220484853 31/05/2022 Lalkapengi 2202001WL0003047 Lalkapengi 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047772 Lalkapengi ()
8 LUNGLEI MZ-02-001-038-001/179
(DAWN) 		2202001000NRG22310520220484854 31/05/2022 Lalkapengi 2202001WL0003047 Lalkapengi 00293 SBIN0RRMIGB 1165 1165 Processed 03/06/2022 1928047771 Lalkapengi ()
9 LUNGLEI MZ-02-001-038-001/179
(DAWN) 		2202001000NRG22310520220484848 31/05/2022 Lalkapengi 2202001WL0003047 Lalkapengi 00293 SBIN0RRMIGB 466 466 Processed 03/06/2022 1928047773 Lalkapengi ()
SubTotal 6291 6291
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_310522FTO_2098 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 6291

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