Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:45 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_290323FTO_13981
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 LUNGSEN MZ-02-003-045-001/580
(SERHUAN) 		2202003000NRG23270220230389539 29/03/2023 Prodip Kumar 2202003WL0002376 Prodip Kumar 00032 UTIB0002144 1398 1398 Processed 03/04/2023 0500569765 Prodip Kumar ()
SubTotal 1398 1398
2 LUNGSEN MZ-02-003-045-001/568
(SERHUAN) 		2202003000NRG23270220230389538 29/03/2023 Jobori 2202003WL0002376 Jobori 00152 HDFC0002258 1398 1398 Processed 03/04/2023 0500569762 Jobori ()
SubTotal 1398 1398
3 LUNGSEN MZ-02-003-045-001/548
(SERHUAN) 		2202003000NRG23270220230389537 29/03/2023 Doyal Sudhan 2202003WL0002376 Doyal Sudhan 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500569764 Doyal Sudhan ()
SubTotal 1398 1398
4 LUNGSEN MZ-02-003-045-001/542
(SERHUAN) 		2202003000NRG23270220230389536 29/03/2023 Alo Dhar 2202003WL0002376 Alo Dhar 00415 SBIN0018502 1398 1398 Processed 03/04/2023 0500569763 MRS LALNUN THARI ()
SubTotal 1398 1398
Total 5592 5592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_290323FTO_13981 AXIS BANK UTIB0002144 LUNGLEI 1398
2 LUNGSEN MZ2202003_290323FTO_13981 HDFC Bank HDFC0002258 LUNGLEI 1398
3 LUNGSEN MZ2202003_290323FTO_13981 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1398
4 LUNGSEN MZ2202003_290323FTO_13981 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1398

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