Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:19 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_101122FTO_8861
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-01-004-012-001/24-C
() 		2201004000NRG23101120220201885 10/11/2022 Laltanpuii 2201004WL001163 Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915790 Laltanpuii ()
2 PHULLEN MZ-01-004-012-001/25-C
() 		2201004000NRG23101120220201886 10/11/2022 Siamhleia 2201004WL001163 Siamhleia 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915795 Siamhleia ()
3 PHULLEN MZ-01-004-012-001/29-C
() 		2201004000NRG23101120220201889 10/11/2022 Thuaamliana 2201004WL001163 Thuaamliana 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915789 Thuaamliana ()
4 PHULLEN MZ-01-004-012-001/3-C
() 		2201004000NRG23101120220201890 10/11/2022 Vanlalchhana 2201004WL001163 Vanlalchhana 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915792 Vanlalchhana ()
5 PHULLEN MZ-01-004-012-001/30-C
() 		2201004000NRG23101120220201891 10/11/2022 Lalawmpuuia 2201004WL001163 Lalawmpuuia 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915794 Lalawmpuuia ()
6 PHULLEN MZ-01-004-012-001/31-C
() 		2201004000NRG23101120220201892 10/11/2022 Laithauama 2201004WL001163 Laithauama 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915788 Laithauama ()
7 PHULLEN MZ-01-004-012-001/32-C
() 		2201004000NRG23101120220201893 10/11/2022 Hmingthansangi 2201004WL001163 Hmingthansangi 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915793 Hmingthansangi ()
8 PHULLEN MZ-01-004-012-001/33-C
() 		2201004000NRG23101120220201894 10/11/2022 Singrozami 2201004WL001163 Singrozami 00293 SBIN0RRMIGB 2097 2097 Processed 26/11/2022 6671915791 Singrozami ()
SubTotal 16776 16776
Total 16776 16776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_101122FTO_8861 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 6291
2 PHULLEN MZ2201004_101122FTO_8861 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 10485

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