Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:30 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_100223FTO_12146
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-01-003-009-001/2832
() 		2201003000NRG23100220230284743 10/02/2023 Lalramthara 2201003WL0001676 Lalramthara 00293 SBIN0RRMIGB 2330 2330 Rejected 17/02/2023 8867390901 No Such Account
2 PHULLEN MZ-01-003-009-001/2832
() 		2201003000NRG23100220230284742 10/02/2023 Lalramthara 2201003WL0001676 Lalramthara 00293 SBIN0RRMIGB 2097 2097 Rejected 17/02/2023 8867390900 No Such Account
3 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23100220230284728 10/02/2023 Ramhluna 2201003WL0001674 Ramhluna 00293 SBIN0RRMIGB 2330 2330 Rejected 17/02/2023 8867390899 Account closed
4 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23100220230284727 10/02/2023 Ramhluna 2201003WL0001674 Ramhluna 00293 SBIN0RRMIGB 2097 2097 Rejected 17/02/2023 8867390898 Account closed
5 PHULLEN MZ-01-003-022-001/17
() 		2201003000NRG23100220230284735 10/02/2023 Lal khuma 2201003WL0001675 Lal khuma 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390906 Lal khuma ()
6 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23100220230284733 10/02/2023 Lalrengpuii 2201003WL0001675 Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 17/02/2023 8867390903 Lalrengpuii ()
7 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23100220230284741 10/02/2023 Lalrengpuii 2201003WL0001675 Lalrengpuii 00293 SBIN0RRMIGB 2330 2330 Processed 17/02/2023 8867390904 Lalrengpuii ()
8 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23100220230284739 10/02/2023 Lalrengpuii 2201003WL0001675 Lalrengpuii 00293 SBIN0RRMIGB 2097 2097 Processed 17/02/2023 8867390905 Lalrengpuii ()
9 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23100220230284737 10/02/2023 Lalrengpuii 2201003WL0001675 Lalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 17/02/2023 8867390902 Lalrengpuii ()
SubTotal 18174 18174
10 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284736 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 1864 1864 Processed 17/02/2023 8867390893 MISS C LALREMPUII ()
11 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284738 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 2097 2097 Processed 17/02/2023 8867390894 MISS C LALREMPUII ()
12 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284740 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 2330 2330 Processed 17/02/2023 8867390895 MISS C LALREMPUII ()
13 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284732 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 2330 2330 Processed 17/02/2023 8867390897 MISS C LALREMPUII ()
14 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284731 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 1165 1165 Processed 17/02/2023 8867390896 MISS C LALREMPUII ()
15 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23100220230284734 10/02/2023 C LalrempPuii 2201003WL0001675 C LalrempPuii 00415 SBIN0005842 1165 1165 Processed 17/02/2023 8867390892 MISS C LALREMPUII ()
SubTotal 10951 10951
Total 29125 29125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_100223FTO_12146 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 18174
2 PHULLEN MZ2201004_100223FTO_12146 State Bank of India SBIN0005842 SAITUAL 10951

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