Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:24 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323FTO_12888
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-01-004-012-001/1-C
() 		2201004000NRG23140320230298823 14/03/2023 Raldooliana 2201004WL001806 Raldooliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432408 Raldooliana ()
2 PHULLEN MZ-01-004-012-001/119
() 		2201004000NRG23140320230298830 14/03/2023 Remruatsanga 2201004WL001806 Remruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432419 Remruatsanga ()
3 PHULLEN MZ-01-004-012-001/134
() 		2201004000NRG23140320230298845 14/03/2023 Lalrozami 2201004WL001806 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432407 Lalrozami ()
4 PHULLEN MZ-01-004-012-001/139
() 		2201004000NRG23140320230298850 14/03/2023 S Lalhmingiliana 2201004WL001806 S Lalhmingiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432411 S Lalhmingiliana ()
5 PHULLEN MZ-01-004-012-001/141
() 		2201004000NRG23140320230298852 14/03/2023 Lalrohlui 2201004WL001806 Lalrohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432413 Lalrohlui ()
6 PHULLEN MZ-01-004-012-001/142
() 		2201004000NRG23140320230298853 14/03/2023 Ginkhawzama 2201004WL001806 Ginkhawzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432412 Ginkhawzama ()
7 PHULLEN MZ-01-004-012-001/157
() 		2201004000NRG23140320230298862 14/03/2023 Lalbiakhluni 2201004WL001806 Lalbiakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432414 Lalbiakhluni ()
8 PHULLEN MZ-01-004-012-001/32-C
() 		2201004000NRG23140320230298881 14/03/2023 Hmingthansangi 2201004WL001806 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432418 Hmingthansangi ()
9 PHULLEN MZ-01-004-012-001/33-C
() 		2201004000NRG23140320230298882 14/03/2023 Singrozami 2201004WL001806 Singrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432404 Singrozami ()
10 PHULLEN MZ-01-004-012-001/35-C
() 		2201004000NRG23140320230298884 14/03/2023 Zeltthanga 2201004WL001806 Zeltthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432409 Zeltthanga ()
11 PHULLEN MZ-01-004-012-001/39-C
() 		2201004000NRG23140320230298888 14/03/2023 Lalthagzauvi 2201004WL001806 Lalthagzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432415 Lalthagzauvi ()
12 PHULLEN MZ-01-004-012-001/44-C
() 		2201004000NRG23140320230298894 14/03/2023 RC Lalthangkima 2201004WL001806 RC Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432406 RC Lalthangkima ()
13 PHULLEN MZ-01-004-012-001/46
() 		2201004000NRG23140320230298895 14/03/2023 Thangvuli 2201004WL001806 Thangvuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432405 Thangvuli ()
14 PHULLEN MZ-01-004-012-001/63
() 		2201004000NRG23140320230298911 14/03/2023 Tlangseli 2201004WL001806 Tlangseli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432416 Tlangseli ()
15 PHULLEN MZ-01-004-012-001/67-C
() 		2201004000NRG23140320230298915 14/03/2023 Gawihsingi 2201004WL001806 Gawihsingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432420 Gawihsingi ()
16 PHULLEN MZ-01-004-012-001/71-C
() 		2201004000NRG23140320230298918 14/03/2023 S Lalnunsiama 2201004WL001806 S Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432410 S Lalnunsiama ()
17 PHULLEN MZ-01-004-012-001/72-C
() 		2201004000NRG23140320230298919 14/03/2023 Thangruaia 2201004WL001806 Thangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432422 Thangruaia ()
18 PHULLEN MZ-01-004-012-001/76-C
() 		2201004000NRG23140320230298921 14/03/2023 Vanlalsiama 2201004WL001806 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432421 Vanlalsiama ()
19 PHULLEN MZ-01-004-012-001/8-D
() 		2201004000NRG23140320230298924 14/03/2023 LT Zuala 2201004WL001806 LT Zuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432424 LT Zuala ()
20 PHULLEN MZ-01-004-012-001/86-C
() 		2201004000NRG23140320230298930 14/03/2023 G Khawliana 2201004WL001806 G Khawliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432417 G Khawliana ()
21 PHULLEN MZ-01-004-012-001/91-C
() 		2201004000NRG23140320230298934 14/03/2023 Laldinliana 2201004WL001806 Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432423 Laldinliana ()
SubTotal 34251 34251
Total 34251 34251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323FTO_12888 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 14679
2 PHULLEN MZ2201004_140323FTO_12888 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 17941
3 PHULLEN MZ2201004_140323FTO_12888 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 1631

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