Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:54 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010223FTO_11997
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 PHULLEN MZ-01-004-008-001/100
() 		2201004000NRG23010220230281081 01/02/2023 Laltholeha 2201004WL001640 Laltholeha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995781 Laltholeha ()
2 PHULLEN MZ-01-004-008-001/105-D
() 		2201004000NRG23010220230281089 01/02/2023 Lalawmpuia 2201004WL001640 Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995772 Lalawmpuia ()
3 PHULLEN MZ-01-004-008-001/114
() 		2201004000NRG23010220230281099 01/02/2023 Thangliana 2201004WL001640 Thangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995784 Thangliana ()
4 PHULLEN MZ-01-004-008-001/14-C
() 		2201004000NRG23010220230281118 01/02/2023 Chawngkhuma 2201004WL001640 Chawngkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995771 Chawngkhuma ()
5 PHULLEN MZ-01-004-008-001/156
() 		2201004000NRG23010220230281126 01/02/2023 Ramhluna 2201004WL001640 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995778 Ramhluna ()
6 PHULLEN MZ-01-004-008-001/166
() 		2201004000NRG23010220230281135 01/02/2023 Vaninmawii 2201004WL001640 Vaninmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995763 Vaninmawii ()
7 PHULLEN MZ-01-004-008-001/17-C
() 		2201004000NRG23010220230281136 01/02/2023 Tuahtlingi 2201004WL001640 Tuahtlingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995769 Tuahtlingi ()
8 PHULLEN MZ-01-004-008-001/174
() 		2201004000NRG23010220230281140 01/02/2023 Rochanhlua 2201004WL001640 Rochanhlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995774 Rochanhlua ()
9 PHULLEN MZ-01-004-008-001/176
() 		2201004000NRG23010220230281141 01/02/2023 Lalrongheta 2201004WL001640 Lalrongheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995770 Lalrongheta ()
10 PHULLEN MZ-01-004-008-001/177
() 		2201004000NRG23010220230281142 01/02/2023 Rampani 2201004WL001640 Rampani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995762 Rampani ()
11 PHULLEN MZ-01-004-008-001/192
() 		2201004000NRG23010220230281152 01/02/2023 Lalsiamtlingi 2201004WL001640 Lalsiamtlingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995779 Lalsiamtlingi ()
12 PHULLEN MZ-01-004-008-001/225
() 		2201004000NRG23010220230281176 01/02/2023 Vanlalnghaka 2201004WL001640 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995766 Vanlalnghaka ()
13 PHULLEN MZ-01-004-008-001/230
() 		2201004000NRG23010220230281182 01/02/2023 V Lalrinliana 2201004WL001640 V Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995780 V Lalrinliana ()
14 PHULLEN MZ-01-004-008-001/25
() 		2201004000NRG23010220230281189 01/02/2023 Laltanpuia 2201004WL001640 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995777 Laltanpuia ()
15 PHULLEN MZ-01-004-008-001/30-C
() 		2201004000NRG23010220230281195 01/02/2023 Vanlalhriatpuia 2201004WL001640 Vanlalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995782 Vanlalhriatpuia ()
16 PHULLEN MZ-01-004-008-001/46-C
() 		2201004000NRG23010220230281206 01/02/2023 Lalnunthari 2201004WL001640 Lalnunthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995775 Lalnunthari ()
17 PHULLEN MZ-01-004-008-001/48
() 		2201004000NRG23010220230281208 01/02/2023 Parliani 2201004WL001640 Parliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995776 Parliani ()
18 PHULLEN MZ-01-004-008-001/49
() 		2201004000NRG23010220230281209 01/02/2023 Lalhmingsanga 2201004WL001640 Lalhmingsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995785 Lalhmingsanga ()
19 PHULLEN MZ-01-004-008-001/52-C
() 		2201004000NRG23010220230281213 01/02/2023 Lalngaihsaka 2201004WL001640 Lalngaihsaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995768 Lalngaihsaka ()
20 PHULLEN MZ-01-004-008-001/77-C
() 		2201004000NRG23010220230281239 01/02/2023 Lalrosema 2201004WL001640 Lalrosema 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995767 Lalrosema ()
21 PHULLEN MZ-01-004-008-001/8
() 		2201004000NRG23010220230281242 01/02/2023 HB Lalrohluna 2201004WL001640 HB Lalrohluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995783 HB Lalrohluna ()
22 PHULLEN MZ-01-004-008-001/83
() 		2201004000NRG23010220230281246 01/02/2023 Vanlalsawmi 2201004WL001640 Vanlalsawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995773 Vanlalsawmi ()
23 PHULLEN MZ-01-004-008-001/93
() 		2201004000NRG23010220230281257 01/02/2023 Lalmuana 2201004WL001640 Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995761 Lalmuana ()
24 PHULLEN MZ-01-004-008-001/96
() 		2201004000NRG23010220230281259 01/02/2023 Rohlupuia 2201004WL001640 Rohlupuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995765 Rohlupuia ()
25 PHULLEN MZ-01-004-008-001/99
() 		2201004000NRG23010220230281262 01/02/2023 Vanlalruati 2201004WL001640 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267995764 Vanlalruati ()
SubTotal 23300 23300
Total 23300 23300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010223FTO_11997 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 10252
2 PHULLEN MZ2201004_010223FTO_11997 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 13048

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