Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:20 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_180323FTO_13212
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 EAST LUNGDAR MZ-07-003-004-001/15
(Sialsir) 		2207003000NRG23150320230177128 18/03/2023 Lalchawimawii 2207003WL001077 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605673 Lalchawimawii ()
2 EAST LUNGDAR MZ-07-003-004-001/19
(Sialsir) 		2207003000NRG23150320230177131 18/03/2023 Lalramhmuaka 2207003WL001077 Lalramhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605663 Lalramhmuaka ()
3 EAST LUNGDAR MZ-07-003-004-001/21-D
(Sialsir) 		2207003000NRG23150320230177134 18/03/2023 Zoramnghinga 2207003WL001077 Zoramnghinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605667 Zoramnghinga ()
4 EAST LUNGDAR MZ-07-003-004-001/3-C
(Sialsir) 		2207003000NRG23150320230177140 18/03/2023 Lalramnghaki 2207003WL001077 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605666 Lalramnghaki ()
5 EAST LUNGDAR MZ-07-003-004-001/30-D
(Sialsir) 		2207003000NRG23150320230177141 18/03/2023 Lalrinchhani 2207003WL001077 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605669 Lalrinchhani ()
6 EAST LUNGDAR MZ-07-003-004-001/33-D
(Sialsir) 		2207003000NRG23150320230177144 18/03/2023 Darhlira 2207003WL001077 Darhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605672 Darhlira ()
7 EAST LUNGDAR MZ-07-003-004-001/35
(Sialsir) 		2207003000NRG23150320230177145 18/03/2023 K.Pahlira 2207003WL001077 K.Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605674 K.Pahlira ()
8 EAST LUNGDAR MZ-07-003-004-001/39
(Sialsir) 		2207003000NRG23150320230177148 18/03/2023 Rinliana 2207003WL001077 Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605659 Rinliana ()
9 EAST LUNGDAR MZ-07-003-004-001/43-D
(Sialsir) 		2207003000NRG23150320230177152 18/03/2023 Lalbiaknia 2207003WL001077 Lalbiaknia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605675 Lalbiaknia ()
10 EAST LUNGDAR MZ-07-003-004-001/47-D
(Sialsir) 		2207003000NRG23150320230177155 18/03/2023 Englawma 2207003WL001077 Englawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605671 Englawma ()
11 EAST LUNGDAR MZ-07-003-004-001/48-D
(Sialsir) 		2207003000NRG23150320230177156 18/03/2023 R.Vanlalnghaka 2207003WL001077 R.Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605665 R.Vanlalnghaka ()
12 EAST LUNGDAR MZ-07-003-004-001/51-D
(Sialsir) 		2207003000NRG23150320230177159 18/03/2023 Lalthlamuana 2207003WL001077 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605662 Lalthlamuana ()
13 EAST LUNGDAR MZ-07-003-004-001/53-D
(Sialsir) 		2207003000NRG23150320230177161 18/03/2023 Ramfangzauva 2207003WL001077 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605657 Ramfangzauva ()
14 EAST LUNGDAR MZ-07-003-004-001/54-D
(Sialsir) 		2207003000NRG23150320230177162 18/03/2023 Laldiki 2207003WL001077 Laldiki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605660 Laldiki ()
15 EAST LUNGDAR MZ-07-003-004-001/55-D
(Sialsir) 		2207003000NRG23150320230177163 18/03/2023 Biakchungnunga 2207003WL001077 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605670 Biakchungnunga ()
16 EAST LUNGDAR MZ-07-003-004-001/59-D
(Sialsir) 		2207003000NRG23150320230177167 18/03/2023 Awithanga 2207003WL001077 Awithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605661 Awithanga ()
17 EAST LUNGDAR MZ-07-003-004-001/68
(Sialsir) 		2207003000NRG23150320230177173 18/03/2023 Roneihpuia 2207003WL001077 Roneihpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605668 Roneihpuia ()
18 EAST LUNGDAR MZ-07-003-004-001/71
(Sialsir) 		2207003000NRG23150320230177177 18/03/2023 Zaithangmawia 2207003WL001077 Zaithangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605664 Zaithangmawia ()
19 EAST LUNGDAR MZ-07-003-004-001/72
(Sialsir) 		2207003000NRG23150320230177178 18/03/2023 Va Khiangte 2207003WL001077 Va Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605658 Va Khiangte ()
20 EAST LUNGDAR MZ-07-003-004-001/73
(Sialsir) 		2207003000NRG23150320230177179 18/03/2023 Lalhruaizela 2207003WL001077 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605655 Lalhruaizela ()
21 EAST LUNGDAR MZ-07-003-004-001/74
(Sialsir) 		2207003000NRG23150320230177180 18/03/2023 Vanlalzauvi 2207003WL001077 Vanlalzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605676 Vanlalzauvi ()
22 EAST LUNGDAR MZ-07-003-004-001/8-C
(Sialsir) 		2207003000NRG23150320230177181 18/03/2023 Laldinchhuahi 2207003WL001077 Laldinchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0264605656 Laldinchhuahi ()
SubTotal 35882 35882
Total 35882 35882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_180323FTO_13212 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 27727
2 EAST LUNGDAR MZ2207003_180323FTO_13212 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 6524
3 EAST LUNGDAR MZ2207003_180323FTO_13212 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1631

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