Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:13 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_060522FTO_1488
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 serchhip MZ-07-001-019-001/2
(HMAWNGKAWN) 		2207001000NRG23040520220007185 06/05/2022 MS Dawngliana 2207001WL000052 MS Dawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193251 MSDawngliana ()
2 serchhip MZ-07-001-019-001/28
(HMAWNGKAWN) 		2207001000NRG23040520220007193 06/05/2022 Rokhawma 2207001WL000052 Rokhawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193250 Rokhawma ()
3 serchhip MZ-07-001-019-001/46
(HMAWNGKAWN) 		2207001000NRG23040520220007202 06/05/2022 Rammuankima 2207001WL000052 Rammuankima 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193249 Rammuankima ()
4 serchhip MZ-07-001-019-001/49
(HMAWNGKAWN) 		2207001000NRG23040520220007204 06/05/2022 Lalrinsangi 2207001WL000052 Lalrinsangi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193248 Lalrinsangi ()
5 serchhip MZ-07-001-019-001/50
(HMAWNGKAWN) 		2207001000NRG23040520220007206 06/05/2022 Malsawmtluanga 2207001WL000052 Malsawmtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193252 Malsawmtluanga ()
6 serchhip MZ-07-001-019-001/52
(HMAWNGKAWN) 		2207001000NRG23040520220007208 06/05/2022 Vanlaltluangi 2207001WL000052 Vanlaltluangi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193247 Vanlaltluangi ()
7 serchhip MZ-07-001-019-001/6
(HMAWNGKAWN) 		2207001000NRG23040520220007209 06/05/2022 Lalthanchhingi 2207001WL000052 Lalthanchhingi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193246 Lalthanchhingi ()
8 serchhip MZ-07-001-019-001/7
(HMAWNGKAWN) 		2207001000NRG23040520220007210 06/05/2022 Chhawntluanga 2207001WL000052 Chhawntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1273193245 Chhawntluanga ()
SubTotal 22368 22368
Total 22368 22368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_060522FTO_1488 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 5592
2 serchhip MZ2207001_060522FTO_1488 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 2796
3 serchhip MZ2207001_060522FTO_1488 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 13980

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