Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:35 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202004_030223FTO_12080
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 BUNGHMUN MZ-02-004-024-001/106
(Sumasumi) 		2202004000NRG23030220230389099 03/02/2023 Kamala Ranjan 2202004WL0002331 Kamala Ranjan 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149424851 Kamala Ranjan ()
2 BUNGHMUN MZ-02-004-024-001/106
(Sumasumi) 		2202004000NRG23030220230389093 03/02/2023 Kamala Ranjan 2202004WL0002331 Kamala Ranjan 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0149424852 Kamala Ranjan ()
3 BUNGHMUN MZ-02-004-024-001/126
(Sumasumi) 		2202004000NRG23030220230389100 03/02/2023 Jerbua 2202004WL0002331 Jerbua 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0149424854 Jerbua ()
4 BUNGHMUN MZ-02-004-024-001/126
(Sumasumi) 		2202004000NRG23030220230389094 03/02/2023 Jerbua 2202004WL0002331 Jerbua 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0149424853 Jerbua ()
5 BUNGHMUN MZ-02-004-024-001/83
(Sumasumi) 		2202004000NRG23030220230389097 03/02/2023 Sosi Chandra 2202004WL0002331 Sosi Chandra 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0149424850 Sosi Chandra ()
6 BUNGHMUN MZ-02-004-024-001/83
(Sumasumi) 		2202004000NRG23030220230389096 03/02/2023 Sosi Chandra 2202004WL0002331 Sosi Chandra 00293 SBIN0RRMIGB 1864 1864 Processed 27/03/2023 0149424849 Sosi Chandra ()
SubTotal 8621 8621
7 BUNGHMUN MZ-02-004-024-001/137
(Sumasumi) 		2202004000NRG23030220230389095 03/02/2023 Ekania 2202004WL0002331 Ekania 00415 SBIN0005819 1864 1864 Processed 27/03/2023 0149424856 MR EGANNYAEGANNYAEGANNYA EGANNYA ()
8 BUNGHMUN MZ-02-004-024-001/137
(Sumasumi) 		2202004000NRG23030220230389098 03/02/2023 Ekania 2202004WL0002331 Ekania 00415 SBIN0005819 699 699 Processed 27/03/2023 0149424855 MR EGANNYAEGANNYAEGANNYA EGANNYA ()
9 BUNGHMUN MZ-02-004-024-001/79
(Sumasumi) 		2202004000NRG23030220230389102 03/02/2023 Sneha Kumar 2202004WL0002332 Sneha Kumar 00415 SBIN0005819 699 699 Processed 27/03/2023 0149424858 MR UTTAM BABU CHAKMA ()
10 BUNGHMUN MZ-02-004-024-001/79
(Sumasumi) 		2202004000NRG23030220230389101 03/02/2023 Sneha Kumar 2202004WL0002332 Sneha Kumar 00415 SBIN0005819 1864 1864 Processed 27/03/2023 0149424857 MR UTTAM BABU CHAKMA ()
SubTotal 5126 5126
Total 13747 13747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGHMUN MZ2202004_030223FTO_12080 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 8621
2 BUNGHMUN MZ2202004_030223FTO_12080 State Bank of India SBIN0005819 TLABUNG 5126

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