Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:50 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_091222FTO_10289
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 Zawlnuam MZ-04-001-002-001/180
(Kananthar) 		2204001000NRG23071220220173627 09/12/2022 ZODINTHARI 2204001WL0001122 ZODINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329687 ZODINTHARI ()
2 Zawlnuam MZ-04-001-002-001/180
(Kananthar) 		2204001000NRG23071220220173628 09/12/2022 ZODINTHARI 2204001WL0001122 ZODINTHARI 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329686 ZODINTHARI ()
3 Zawlnuam MZ-04-001-002-001/181
(Kananthar) 		2204001000NRG23071220220173622 09/12/2022 LALLAWMPUII 2204001WL0001121 LALLAWMPUII 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329692 LALLAWMPUII ()
4 Zawlnuam MZ-04-001-002-001/181
(Kananthar) 		2204001000NRG23071220220173623 09/12/2022 LALLAWMPUII 2204001WL0001121 LALLAWMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329693 LALLAWMPUII ()
5 Zawlnuam MZ-04-001-002-001/182
(Kananthar) 		2204001000NRG23071220220173624 09/12/2022 BAILAW 2204001WL0001121 BAILAW 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329688 BAILAW ()
6 Zawlnuam MZ-04-001-002-001/182
(Kananthar) 		2204001000NRG23071220220173625 09/12/2022 BAILAW 2204001WL0001121 BAILAW 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329689 BAILAW ()
7 Zawlnuam MZ-04-001-011-001/184-C
(Mamit Chhimveng) 		2204001000NRG23051220220173607 09/12/2022 Hrangthanzami 2204001WL0001116 Hrangthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329680 Hrangthanzami ()
8 Zawlnuam MZ-04-001-012-001/903
(Luangpawl) 		2204001000NRG23051220220173616 09/12/2022 CHHUANI 2204001WL0001119 CHHUANI 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329690 CHHUANI ()
9 Zawlnuam MZ-04-001-012-001/903
(Luangpawl) 		2204001000NRG23051220220173617 09/12/2022 CHHUANI 2204001WL0001119 CHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329691 CHHUANI ()
10 Zawlnuam MZ-04-001-045-001/127
(Luangpawl) 		2204001000NRG23051220220173609 09/12/2022 Z Lalrinmawia 2204001WL0001117 Z Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329681 Z Lalrinmawia ()
11 Zawlnuam MZ-04-001-045-001/127
(Luangpawl) 		2204001000NRG23051220220173610 09/12/2022 Z Lalrinmawia 2204001WL0001117 Z Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329682 Z Lalrinmawia ()
12 Zawlnuam MZ-04-001-045-001/146
(Luangpawl) 		2204001000NRG23051220220173611 09/12/2022 Lalrinzuali 2204001WL0001118 Lalrinzuali 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329685 Lalrinzuali ()
13 Zawlnuam MZ-04-001-045-001/146
(Luangpawl) 		2204001000NRG23051220220173612 09/12/2022 Lalrinzuali 2204001WL0001118 Lalrinzuali 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329684 Lalrinzuali ()
14 Zawlnuam MZ-04-001-045-001/909
(Luangpawl) 		2204001000NRG23051220220173613 09/12/2022 AIKUNG PUII 2204001WL0001118 AIKUNG PUII 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329695 AIKUNG PUII ()
15 Zawlnuam MZ-04-001-045-001/909
(Luangpawl) 		2204001000NRG23051220220173614 09/12/2022 AIKUNG PUII 2204001WL0001118 AIKUNG PUII 00293 SBIN0RRMIGB 2330 2330 Processed 27/03/2023 0151329694 AIKUNG PUII ()
16 Zawlnuam MZ-04-001-045-001/916
(Luangpawl) 		2204001000NRG23051220220173618 09/12/2022 R Lalthudiki 2204001WL0001119 R Lalthudiki 00293 SBIN0RRMIGB 1165 1165 Processed 27/03/2023 0151329683 R Lalthudiki ()
SubTotal 26795 26795
Total 26795 26795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_091222FTO_10289 Mizoram Rural Bank SBIN0RRMIGB Mamit 23300
2 Zawlnuam MZ2204001_091222FTO_10289 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 3495

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