Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:17 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323FTO_12945
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-01-004-006-001/1
() 		2201004000NRG23140320230301900 14/03/2023 Lalhunthanga 2201004WL001819 Lalhunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431576 Lalhunthanga ()
2 PHULLEN MZ-01-004-006-001/131
() 		2201004000NRG23140320230301919 14/03/2023 H.D.Lalmuanpuia 2201004WL001819 H.D.Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431584 H.D.Lalmuanpuia ()
3 PHULLEN MZ-01-004-006-001/136
() 		2201004000NRG23140320230301922 14/03/2023 Liansanga 2201004WL001819 Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431574 Liansanga ()
4 PHULLEN MZ-01-004-006-001/142
() 		2201004000NRG23140320230301926 14/03/2023 H Tharliana 2201004WL001819 H Tharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431578 H Tharliana ()
5 PHULLEN MZ-01-004-006-001/162
() 		2201004000NRG23140320230301936 14/03/2023 Ruthi Lalneihthai 2201004WL001819 Ruthi Lalneihthai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431583 Ruthi Lalneihthai ()
6 PHULLEN MZ-01-004-006-001/172
() 		2201004000NRG23140320230301946 14/03/2023 Lalthlamuani 2201004WL001819 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431589 Lalthlamuani ()
7 PHULLEN MZ-01-004-006-001/173
() 		2201004000NRG23140320230301947 14/03/2023 Lalnghakliani 2201004WL001819 Lalnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431594 Lalnghakliani ()
8 PHULLEN MZ-01-004-006-001/177
() 		2201004000NRG23140320230301948 14/03/2023 Imanuel Lalawmpuia 2201004WL001819 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431590 Imanuel Lalawmpuia ()
9 PHULLEN MZ-01-004-006-001/178
() 		2201004000NRG23140320230301949 14/03/2023 Zairimawii 2201004WL001819 Zairimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431591 Zairimawii ()
10 PHULLEN MZ-01-004-006-001/188
() 		2201004000NRG23140320230301957 14/03/2023 Lalpiangfeli 2201004WL001819 Lalpiangfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431592 Lalpiangfeli ()
11 PHULLEN MZ-01-004-006-001/189
() 		2201004000NRG23140320230301958 14/03/2023 Lalduhsaka 2201004WL001819 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431593 Lalduhsaka ()
12 PHULLEN MZ-01-004-006-001/192
() 		2201004000NRG23140320230301962 14/03/2023 Laltlanchhuahi 2201004WL001819 Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431580 Laltlanchhuahi ()
13 PHULLEN MZ-01-004-006-001/194
() 		2201004000NRG23140320230301964 14/03/2023 Lalramchuanzela 2201004WL001819 Lalramchuanzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431581 Lalramchuanzela ()
14 PHULLEN MZ-01-004-006-001/210
() 		2201004000NRG23140320230301968 14/03/2023 Robert Lalrinfela 2201004WL001819 Robert Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431586 Robert Lalrinfela ()
15 PHULLEN MZ-01-004-006-001/211
() 		2201004000NRG23140320230301969 14/03/2023 Lalrinhlui 2201004WL001819 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431595 Lalrinhlui ()
16 PHULLEN MZ-01-004-006-001/27-D
() 		2201004000NRG23140320230301974 14/03/2023 Bethlehema 2201004WL001819 Bethlehema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431585 Bethlehema ()
17 PHULLEN MZ-01-004-006-001/32-D
() 		2201004000NRG23140320230301979 14/03/2023 Lalrongheti 2201004WL001819 Lalrongheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431588 Lalrongheti ()
18 PHULLEN MZ-01-004-006-001/37-C
() 		2201004000NRG23140320230301983 14/03/2023 Ranneihkimi 2201004WL001819 Ranneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431575 Ranneihkimi ()
19 PHULLEN MZ-01-004-006-001/49-D
() 		2201004000NRG23140320230301994 14/03/2023 Lalremruata 2201004WL001819 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431570 Lalremruata ()
20 PHULLEN MZ-01-004-006-001/51-D
() 		2201004000NRG23140320230301997 14/03/2023 Rohlira 2201004WL001819 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431582 Rohlira ()
21 PHULLEN MZ-01-004-006-001/54-D
() 		2201004000NRG23140320230302000 14/03/2023 Laltuchhinga 2201004WL001819 Laltuchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431572 Laltuchhinga ()
22 PHULLEN MZ-01-004-006-001/6-D
() 		2201004000NRG23140320230302003 14/03/2023 Zoparliani 2201004WL001819 Zoparliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431577 Zoparliani ()
23 PHULLEN MZ-01-004-006-001/68-C
() 		2201004000NRG23140320230302011 14/03/2023 Rosema 2201004WL001819 Rosema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431571 Rosema ()
24 PHULLEN MZ-01-004-006-001/81-C
() 		2201004000NRG23140320230302023 14/03/2023 Thankima 2201004WL001819 Thankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431573 Thankima ()
25 PHULLEN MZ-01-004-006-001/82-C
() 		2201004000NRG23140320230302024 14/03/2023 Ruthi Lalrinawmi 2201004WL001819 Ruthi Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431587 Ruthi Lalrinawmi ()
26 PHULLEN MZ-01-004-006-001/88-C
() 		2201004000NRG23140320230302030 14/03/2023 Thanhliri 2201004WL001819 Thanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149431579 Thanhliri ()
SubTotal 42406 42406
Total 42406 42406

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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_12945 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 21203
2 PHULLEN MZ2201004_140323FTO_12945 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 21203

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