Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:13 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_281222FTO_11101
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-07-003-008-001/10-D
(Piler) 		2207003000NRG23281220220138576 28/12/2022 Zairemmawia 2207003WL000789 Zairemmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126862 Zairemmawia ()
2 EAST LUNGDAR MZ-07-003-008-001/101
(Piler) 		2207003000NRG23281220220138578 28/12/2022 Lalthangpuia 2207003WL000789 Lalthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126867 Lalthangpuia ()
3 EAST LUNGDAR MZ-07-003-008-001/108
(Piler) 		2207003000NRG23281220220138585 28/12/2022 Hmingthansangi 2207003WL000789 Hmingthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126860 Hmingthansangi ()
4 EAST LUNGDAR MZ-07-003-008-001/109
(Piler) 		2207003000NRG23281220220138586 28/12/2022 Darrohlupuii 2207003WL000789 Darrohlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126869 Darrohlupuii ()
5 EAST LUNGDAR MZ-07-003-008-001/110
(Piler) 		2207003000NRG23281220220138507 28/12/2022 Lalramchanmawi 2207003WL000788 Lalramchanmawi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126858 Lalramchanmawi ()
6 EAST LUNGDAR MZ-07-003-008-001/12-C
(Piler) 		2207003000NRG23281220220138508 28/12/2022 H.Vanlalfeli 2207003WL000788 H.Vanlalfeli 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126864 H.Vanlalfeli ()
7 EAST LUNGDAR MZ-07-003-008-001/33-D
(Piler) 		2207003000NRG23281220220138524 28/12/2022 Lalhruaitluangi 2207003WL000788 Lalhruaitluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126861 Lalhruaitluangi ()
8 EAST LUNGDAR MZ-07-003-008-001/34-D
(Piler) 		2207003000NRG23281220220138525 28/12/2022 H.Vanlalvuani 2207003WL000788 H.Vanlalvuani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126871 H.Vanlalvuani ()
9 EAST LUNGDAR MZ-07-003-008-001/49
(Piler) 		2207003000NRG23281220220138537 28/12/2022 Thangzama 2207003WL000788 Thangzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126872 Thangzama ()
10 EAST LUNGDAR MZ-07-003-008-001/64-C
(Piler) 		2207003000NRG23281220220138552 28/12/2022 Lalrempui 2207003WL000788 Lalrempui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126868 Lalrempui ()
11 EAST LUNGDAR MZ-07-003-008-001/72-D
(Piler) 		2207003000NRG23281220220138559 28/12/2022 Chawngdailova 2207003WL000788 Chawngdailova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126865 Chawngdailova ()
12 EAST LUNGDAR MZ-07-003-008-001/73-D
(Piler) 		2207003000NRG23281220220138560 28/12/2022 Lalthapuii 2207003WL000788 Lalthapuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126859 Lalthapuii ()
13 EAST LUNGDAR MZ-07-003-008-001/85
(Piler) 		2207003000NRG23281220220138569 28/12/2022 Hmangaihi 2207003WL000788 Hmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126870 Hmangaihi ()
14 EAST LUNGDAR MZ-07-003-008-001/96
(Piler) 		2207003000NRG23281220220138572 28/12/2022 Ngurthansanga 2207003WL000788 Ngurthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126866 Ngurthansanga ()
15 EAST LUNGDAR MZ-07-003-008-001/97
(Piler) 		2207003000NRG23281220220138573 28/12/2022 Albart Vanlalnghaka 2207003WL000788 Albart Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0263126863 Albart Vanlalnghaka ()
SubTotal 34950 34950
Total 34950 34950

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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_281222FTO_11101 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 34950

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