Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:13 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_290323FTO_14013
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-01-004-001-001/142-C
() 		2201004000NRG23290320230321031 29/03/2023 Ropianga 2201004WL0001959 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077654 Ropianga ()
2 PHULLEN MZ-01-004-001-001/201-C
() 		2201004000NRG23290320230321032 29/03/2023 B.Lallianzuala 2201004WL0001959 B.Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077653 B.Lallianzuala ()
3 PHULLEN MZ-01-004-001-001/353-C
() 		2201004000NRG23290320230321033 29/03/2023 K Laldinthara 2201004WL0001959 K Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077650 K Laldinthara ()
4 PHULLEN MZ-01-004-003-001/50-C
() 		2201004000NRG23290320230321034 29/03/2023 Zingengmawii 2201004WL0001960 Zingengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077657 Zingengmawii ()
5 PHULLEN MZ-01-004-005-001/337-D
() 		2201004000NRG23290320230321035 29/03/2023 Edenaa 2201004WL0001961 Edenaa 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0505077658 Account closed
6 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG23290320230321036 29/03/2023 Laljoela 2201004WL0001961 Laljoela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077656 Laljoela ()
7 PHULLEN MZ-01-004-006-001/65-D
() 		2201004000NRG23290320230321038 29/03/2023 Lalmalsawma 2201004WL0001962 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077651 Lalmalsawma ()
8 PHULLEN MZ-01-004-006-001/65-D
() 		2201004000NRG23290320230321037 29/03/2023 Lalmalsawma 2201004WL0001962 Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505077652 Lalmalsawma ()
9 PHULLEN MZ-01-004-009-001/6-C
() 		2201004000NRG23290320230321039 29/03/2023 Zionmawii 2201004WL0001963 Zionmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505077655 Zionmawii ()
SubTotal 13980 13980
Total 13980 13980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_290323FTO_14013 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3262
2 PHULLEN MZ2201004_290323FTO_14013 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 4893
3 PHULLEN MZ2201004_290323FTO_14013 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 5825

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