Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:11 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_290323FTO_14014
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-01-003-009-001/2645
() 		2201003000NRG23290320230321049 29/03/2023 Lalhmingthangi 2201003WL0001965 Lalhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076546 Lalhmingthangi ()
2 PHULLEN MZ-01-003-009-001/2645
() 		2201003000NRG23290320230321048 29/03/2023 Lalhmingthangi 2201003WL0001965 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076545 Lalhmingthangi ()
3 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG23290320230321051 29/03/2023 Lallawmzuali 2201003WL0001965 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076501 Lallawmzuali ()
4 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG23290320230321050 29/03/2023 Lallawmzuali 2201003WL0001965 Lallawmzuali 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076500 Lallawmzuali ()
5 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG23290320230321053 29/03/2023 Noungaihlun 2201003WL0001965 Noungaihlun 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076495 Noungaihlun ()
6 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG23290320230321052 29/03/2023 Noungaihlun 2201003WL0001965 Noungaihlun 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076494 Noungaihlun ()
7 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23290320230321076 29/03/2023 K Lalbiakliani 2201003WL0001972 K Lalbiakliani 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076516 K Lalbiakliani ()
8 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23290320230321075 29/03/2023 K Lalbiakliani 2201003WL0001972 K Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076515 K Lalbiakliani ()
9 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23290320230321078 29/03/2023 Malsawma Ralte 2201003WL0001972 Malsawma Ralte 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0505076491 Account closed
10 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23290320230321077 29/03/2023 Malsawma Ralte 2201003WL0001972 Malsawma Ralte 00293 SBIN0RRMIGB 932 932 Rejected 03/04/2023 0505076490 Account closed
11 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23290320230321072 29/03/2023 Malsawmzuala 2201003WL0001971 Malsawmzuala 00293 SBIN0RRMIGB 932 932 Rejected 03/04/2023 0505076488 Account closed
12 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23290320230321071 29/03/2023 Malsawmzuala 2201003WL0001971 Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0505076489 Account closed
13 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23290320230321074 29/03/2023 Lalngaihzuali 2201003WL0001971 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076513 Lalngaihzuali ()
14 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23290320230321073 29/03/2023 Lalngaihzuali 2201003WL0001971 Lalngaihzuali 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076514 Lalngaihzuali ()
15 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG23290320230321055 29/03/2023 Lalrinchhana 2201004WL0001966 Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076560 Lalrinchhana ()
16 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG23290320230321054 29/03/2023 Lalrinchhana 2201004WL0001966 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076559 Lalrinchhana ()
17 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23290320230321070 29/03/2023 Robert Lalchungnunga 2201003WL0001970 Robert Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076540 Robert Lalchungnunga ()
18 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23290320230321069 29/03/2023 Robert Lalchungnunga 2201003WL0001970 Robert Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076539 Robert Lalchungnunga ()
19 PHULLEN MZ-01-003-013-001/50
() 		2201003000NRG23290320230321120 29/03/2023 Lalchhuang i 2201003WL0001979 Lalchhuang i 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0505076534 No Such Account
20 PHULLEN MZ-01-003-013-001/50
() 		2201003000NRG23290320230321119 29/03/2023 Lalchhuang i 2201003WL0001979 Lalchhuang i 00293 SBIN0RRMIGB 932 932 Rejected 03/04/2023 0505076533 No Such Account
21 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23290320230321116 29/03/2023 Ramhluna 2201003WL0001977 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076506 Ramhluna ()
22 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23290320230321115 29/03/2023 Ramhluna 2201003WL0001977 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076505 Ramhluna ()
23 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG23290320230321110 29/03/2023 Lalremruati 2201003WL0001976 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076549 Lalremruati ()
24 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG23290320230321109 29/03/2023 Lalremruati 2201003WL0001976 Lalremruati 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076550 Lalremruati ()
25 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG23290320230321112 29/03/2023 Lalramenga 2201003WL0001976 Lalramenga 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076563 Lalramenga ()
26 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG23290320230321111 29/03/2023 Lalramenga 2201003WL0001976 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076564 Lalramenga ()
27 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG23290320230321114 29/03/2023 S Lalthlamuana 2201003WL0001976 S Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076518 S Lalthlamuana ()
28 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG23290320230321113 29/03/2023 S Lalthlamuana 2201003WL0001976 S Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076517 S Lalthlamuana ()
29 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23290320230321068 29/03/2023 Malsawmdawngliana 2201003WL0001969 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0505076536 Account closed
30 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23290320230321067 29/03/2023 Malsawmdawngliana 2201003WL0001969 Malsawmdawngliana 00293 SBIN0RRMIGB 932 932 Rejected 03/04/2023 0505076535 Account closed
31 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23290320230321104 29/03/2023 PC Laldinthara 2201003WL0001975 PC Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076520 PC Laldinthara ()
32 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23290320230321103 29/03/2023 PC Laldinthara 2201003WL0001975 PC Laldinthara 00293 SBIN0RRMIGB 699 699 Processed 03/04/2023 0505076519 PC Laldinthara ()
33 PHULLEN MZ-01-003-021-001/240
() 		2201003000NRG23290320230321118 29/03/2023 K Biakhlimaa 2201003WL0001978 K Biakhlimaa 00293 SBIN0RRMIGB 699 699 Processed 03/04/2023 0505076524 K Biakhlimaa ()
34 PHULLEN MZ-01-003-021-001/240
() 		2201003000NRG23290320230321117 29/03/2023 K Biakhlimaa 2201003WL0001978 K Biakhlimaa 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076523 K Biakhlimaa ()
35 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23290320230321108 29/03/2023 Bandana Maji 2201003WL0001975 Bandana Maji 00293 SBIN0RRMIGB 699 699 Processed 03/04/2023 0505076508 Bandana Maji ()
36 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23290320230321107 29/03/2023 Bandana Maji 2201003WL0001975 Bandana Maji 00293 SBIN0RRMIGB 2330 2330 Processed 03/04/2023 0505076562 Bandana Maji ()
37 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23290320230321106 29/03/2023 Bandana Maji 2201003WL0001975 Bandana Maji 00293 SBIN0RRMIGB 2097 2097 Processed 03/04/2023 0505076561 Bandana Maji ()
38 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23290320230321105 29/03/2023 Bandana Maji 2201003WL0001975 Bandana Maji 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076507 Bandana Maji ()
39 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG23290320230321080 29/03/2023 Zodinpuii 2201003WL0001973 Zodinpuii 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076528 Zodinpuii ()
40 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG23290320230321079 29/03/2023 Zodinpuii 2201003WL0001973 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076527 Zodinpuii ()
41 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23290320230321084 29/03/2023 Lalrengpuii 2201003WL0001973 Lalrengpuii 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076537 Lalrengpuii ()
42 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23290320230321083 29/03/2023 Lalrengpuii 2201003WL0001973 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076538 Lalrengpuii ()
43 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23290320230321086 29/03/2023 FMS Dawngliani 2201003WL0001974 FMS Dawngliani 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076557 FMS Dawngliani ()
44 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23290320230321085 29/03/2023 FMS Dawngliani 2201003WL0001974 FMS Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076558 FMS Dawngliani ()
45 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23290320230321088 29/03/2023 Lalchhuanmawmi 2201003WL0001974 Lalchhuanmawmi 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076553 Lalchhuanmawmi ()
46 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23290320230321087 29/03/2023 Lalchhuanmawmi 2201003WL0001974 Lalchhuanmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076554 Lalchhuanmawmi ()
47 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23290320230321090 29/03/2023 Vanlalthangi 2201003WL0001974 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076555 Vanlalthangi ()
48 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23290320230321089 29/03/2023 Vanlalthangi 2201003WL0001974 Vanlalthangi 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076556 Vanlalthangi ()
49 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23290320230321092 29/03/2023 Zosangzeli 2201003WL0001974 Zosangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076504 Zosangzeli ()
50 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23290320230321091 29/03/2023 Zosangzeli 2201003WL0001974 Zosangzeli 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076503 Zosangzeli ()
51 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG23290320230321094 29/03/2023 Vanlalmawia 2201003WL0001974 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076526 Vanlalmawia ()
52 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG23290320230321093 29/03/2023 Vanlalmawia 2201003WL0001974 Vanlalmawia 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076525 Vanlalmawia ()
53 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23290320230321096 29/03/2023 Thanzuali 2201003WL0001974 Thanzuali 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076529 Thanzuali ()
54 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23290320230321095 29/03/2023 Thanzuali 2201003WL0001974 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076530 Thanzuali ()
55 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23290320230321098 29/03/2023 F Lalnunpuii 2201003WL0001974 F Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076552 F Lalnunpuii ()
56 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23290320230321097 29/03/2023 F Lalnunpuii 2201003WL0001974 F Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076551 F Lalnunpuii ()
57 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG23290320230321057 29/03/2023 Lalhriatpuia 2201004WL0001966 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076548 Lalhriatpuia ()
58 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG23290320230321056 29/03/2023 Lalhriatpuia 2201004WL0001966 Lalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076547 Lalhriatpuia ()
59 PHULLEN MZ-01-004-013-001/246
() 		2201004000NRG23290320230321059 29/03/2023 Lalpianfela 2201004WL0001966 Lalpianfela 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076544 Lalpianfela ()
60 PHULLEN MZ-01-004-013-001/246
() 		2201004000NRG23290320230321058 29/03/2023 Lalpianfela 2201004WL0001966 Lalpianfela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076543 Lalpianfela ()
61 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG23290320230321041 29/03/2023 Kimkhaia 2201004WL0001964 Kimkhaia 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076497 Kimkhaia ()
62 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG23290320230321040 29/03/2023 Kimkhaia 2201004WL0001964 Kimkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076496 Kimkhaia ()
63 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG23290320230321043 29/03/2023 K Liankunga 2201004WL0001964 K Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076499 K Liankunga ()
64 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG23290320230321042 29/03/2023 K Liankunga 2201004WL0001964 K Liankunga 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076498 K Liankunga ()
65 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG23290320230321045 29/03/2023 Vungdotingi 2201004WL0001964 Vungdotingi 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076493 Vungdotingi ()
66 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG23290320230321044 29/03/2023 Vungdotingi 2201004WL0001964 Vungdotingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076492 Vungdotingi ()
67 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG23290320230321047 29/03/2023 Lalvulluaia 2201004WL0001964 Lalvulluaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076512 Lalvulluaia ()
68 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG23290320230321046 29/03/2023 Lalvulluaia 2201004WL0001964 Lalvulluaia 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076511 Lalvulluaia ()
69 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG23290320230321061 29/03/2023 Vanrammawia 2201005WL0001967 Vanrammawia 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076532 Vanrammawia ()
70 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG23290320230321060 29/03/2023 Vanrammawia 2201005WL0001967 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076531 Vanrammawia ()
71 PHULLEN MZ-01-005-003-001/598
() 		2201005000NRG23290320230321062 29/03/2023 Darthanpuii 2201005WL0001967 Darthanpuii 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076521 Darthanpuii ()
72 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG23290320230321064 29/03/2023 Liana 2201005WL0001968 Liana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076542 Liana ()
73 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG23290320230321063 29/03/2023 Liana 2201005WL0001968 Liana 00293 SBIN0RRMIGB 932 932 Processed 03/04/2023 0505076541 Liana ()
74 PHULLEN MZ-01-005-004-001/278
() 		2201005000NRG23290320230321065 29/03/2023 Lianzela 2201005WL0001968 Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076502 Lianzela ()
75 PHULLEN MZ-01-005-004-001/50
() 		2201005000NRG23290320230321066 29/03/2023 Lalngaihi 2201005WL0001968 Lalngaihi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0505076522 Lalngaihi ()
SubTotal 97627 97627
76 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23290320230321082 29/03/2023 C LalrempPuii 2201003WL0001973 C LalrempPuii 00415 SBIN0005842 1631 1631 Processed 03/04/2023 0505076510 MISS C LALREMPUII ()
77 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23290320230321081 29/03/2023 C LalrempPuii 2201003WL0001973 C LalrempPuii 00415 SBIN0005842 932 932 Processed 03/04/2023 0505076509 MISS C LALREMPUII ()
SubTotal 2563 2563
Total 100190 100190

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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_14014 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 85744
2 PHULLEN MZ2201004_290323FTO_14014 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 7689
3 PHULLEN MZ2201004_290323FTO_14014 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 1631
4 PHULLEN MZ2201004_290323FTO_14014 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2563
5 PHULLEN MZ2201004_290323FTO_14014 State Bank of India SBIN0005842 SAITUAL 2563

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