Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:59 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323FTO_12915
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
() 		2201004000NRG23140320230300043 14/03/2023 Laltholeha 2201004WL001811 Laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432398 Laltholeha ()
2 PHULLEN MZ-01-004-008-001/114
() 		2201004000NRG23140320230300061 14/03/2023 Thangliana 2201004WL001811 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432386 Thangliana ()
3 PHULLEN MZ-01-004-008-001/14-C
() 		2201004000NRG23140320230300080 14/03/2023 Chawngkhuma 2201004WL001811 Chawngkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432393 Chawngkhuma ()
4 PHULLEN MZ-01-004-008-001/156
() 		2201004000NRG23140320230300088 14/03/2023 Ramhluna 2201004WL001811 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432397 Ramhluna ()
5 PHULLEN MZ-01-004-008-001/17-C
() 		2201004000NRG23140320230300097 14/03/2023 Tuahtlingi 2201004WL001811 Tuahtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432391 Tuahtlingi ()
6 PHULLEN MZ-01-004-008-001/176
() 		2201004000NRG23140320230300102 14/03/2023 Lalrongheta 2201004WL001811 Lalrongheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432392 Lalrongheta ()
7 PHULLEN MZ-01-004-008-001/177
() 		2201004000NRG23140320230300103 14/03/2023 Rampani 2201004WL001811 Rampani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432388 Rampani ()
8 PHULLEN MZ-01-004-008-001/25
() 		2201004000NRG23140320230300153 14/03/2023 Laltanpuia 2201004WL001811 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432396 Laltanpuia ()
9 PHULLEN MZ-01-004-008-001/46-C
() 		2201004000NRG23140320230300169 14/03/2023 Lalnunthari 2201004WL001811 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432395 Lalnunthari ()
10 PHULLEN MZ-01-004-008-001/52-C
() 		2201004000NRG23140320230300175 14/03/2023 Lalngaihsaka 2201004WL001811 Lalngaihsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432390 Lalngaihsaka ()
11 PHULLEN MZ-01-004-008-001/83
() 		2201004000NRG23140320230300208 14/03/2023 Vanlalsawmi 2201004WL001811 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432394 Vanlalsawmi ()
12 PHULLEN MZ-01-004-008-001/93
() 		2201004000NRG23140320230300219 14/03/2023 Lalmuana 2201004WL001811 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432387 Lalmuana ()
13 PHULLEN MZ-01-004-008-001/96
() 		2201004000NRG23140320230300221 14/03/2023 Rohlupuia 2201004WL001811 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149432389 Rohlupuia ()
SubTotal 21203 21203
Total 21203 21203

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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_12915 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 1631
2 PHULLEN MZ2201004_140323FTO_12915 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 19572

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