Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:21 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_260323APB_FTO_13852
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-01-004-007-001/199
() 		2201004000NRG23260320230320083 26/03/2023 Lalrokima 2201004WL001945 Lalrokima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0289844474 LALNUNTHARA . FEDERAL BANK(607165)
2 PHULLEN MZ-01-004-007-001/2-D
() 		2201004000NRG23260320230320084 26/03/2023 Ramdinthara 2201004WL001945 Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844467 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-007-001/20-C
() 		2201004000NRG23260320230320085 26/03/2023 Vannunzira 2201004WL001945 Vannunzira 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844466 MR VANNUNZIRA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-004-007-001/200-C
() 		2201004000NRG23260320230320086 26/03/2023 Laltanpuia 2201004WL001945 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844473 LALLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-007-001/201-C
() 		2201004000NRG23260320230320087 26/03/2023 Lalhuma 2201004WL001945 Lalhuma 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844471 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-007-001/202
() 		2201004000NRG23260320230320088 26/03/2023 Chawngluaii 2201004WL001945 Chawngluaii 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844469 CHAWNGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-007-001/203-D
() 		2201004000NRG23260320230320089 26/03/2023 Lalparmawia 2201004WL001945 Lalparmawia 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844472 LALPARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-004-007-001/205
() 		2201004000NRG23260320230320090 26/03/2023 Vantluangi 2201004WL001945 Vantluangi 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844468 VANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-007-001/206
() 		2201004000NRG23260320230320091 26/03/2023 Rinchungnunga 2201004WL001945 Rinchungnunga 00293 SBIN0RRMIGB 932 932 Processed 30/03/2023 0289844470 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8388 8388
Total 8388 8388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_260323APB_FTO_13852 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 932
2 PHULLEN MZ2201004_260323APB_FTO_13852 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 7456

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