Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:56 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_301122APB_FTO_9628
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-01-003-008-001/89
() 		2201003000NRG23301120220230595 30/11/2022 Lalhmangaiha 2201003WL001303 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368155 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG23301120220230596 30/11/2022 Vanlalvena 2201003WL001303 Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368148 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG23301120220230598 30/11/2022 Lalnunhlima 2201003WL001303 Lalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368151 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG23301120220230599 30/11/2022 Lalremtluanga 2201003WL001303 Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368149 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG23301120220230600 30/11/2022 Lalchhuanawma 2201003WL001303 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368161 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG23301120220230601 30/11/2022 Lalruatpuia 2201003WL001303 Lalruatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368156 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG23301120220230602 30/11/2022 C Lalrinpuia 2201003WL001303 C Lalrinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368150 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23301120220230619 30/11/2022 Lalramzauva 2201003WL001306 Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368157 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23301120220230621 30/11/2022 S Lalnunmawia 2201003WL001306 S Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368165 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23301120220230622 30/11/2022 Lalpianthanga 2201003WL001306 Lalpianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368164 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23301120220230625 30/11/2022 Chalzawna 2201003WL001306 Chalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368152 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23301120220230626 30/11/2022 Vanlalthanga 2201003WL001306 Vanlalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368158 VANLALTHANGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG23301120220230627 30/11/2022 Tlanzova 2201003WL001307 Tlanzova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368163 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG23301120220230632 30/11/2022 Reuben S Vaiphei 2201003WL001307 Reuben S Vaiphei 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368145 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG23301120220230616 30/11/2022 Lalrinngheta 2201003WL001305 Lalrinngheta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368147 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG23301120220230577 30/11/2022 Darliankama 2201003WL001300 Darliankama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368138 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-018-001/89
() 		2201003000NRG23301120220230637 30/11/2022 Lalrindika 2201003WL001308 Lalrindika 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368140 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-018-001/99
() 		2201003000NRG23301120220230640 30/11/2022 Thangzuala 2201003WL001308 Thangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368139 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-003-019-001/9-D
() 		2201003000NRG23301120220230604 30/11/2022 Rotlinga 2201003WL001304 Rotlinga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368143 Mr. F LALROTLINGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-019-001/94-D
() 		2201003000NRG23301120220230605 30/11/2022 Dotama 2201003WL001304 Dotama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368144 DOTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-003-019-001/96
() 		2201003000NRG23301120220230607 30/11/2022 Rodawli 2201003WL001304 Rodawli 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368142 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-019-001/98
() 		2201003000NRG23301120220230609 30/11/2022 Lalhnaiha 2201003WL001304 Lalhnaiha 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368141 LALHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-003-019-001/99
() 		2201003000NRG23301120220230610 30/11/2022 Zohmingthanga 2201003WL001304 Zohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368146 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG23301120220230572 30/11/2022 C Lalhmachhuana 2201003WL001299 C Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368160 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG23301120220230573 30/11/2022 Ramnghaki 2201003WL001299 Ramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368162 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG23301120220230574 30/11/2022 Lalhluilova 2201003WL001299 Lalhluilova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368153 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG23301120220230576 30/11/2022 K Rammawia 2201003WL001299 K Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368154 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG23301120220230583 30/11/2022 H Rokima 2201005WL001301 H Rokima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368168 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG23301120220230584 30/11/2022 K Laltluanga 2201005WL001301 K Laltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368166 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG23301120220230585 30/11/2022 Hmangaihi 2201005WL001301 Hmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368167 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG23301120220230589 30/11/2022 Evelyn Vanlalduati Ralte 2201005WL001302 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321368159 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 72230 72230
Total 72230 72230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_301122APB_FTO_9628 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 2330
2 PHULLEN MZ2201004_301122APB_FTO_9628 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 53590
3 PHULLEN MZ2201004_301122APB_FTO_9628 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 9320
4 PHULLEN MZ2201004_301122APB_FTO_9628 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 6990

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