Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:14 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_301122FTO_9627
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-01-003-008-001/90
() 		2201003000NRG23301120220230597 30/11/2022 K Lalawmpuia 2201003WL001303 K Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966279 K Lalawmpuia ()
2 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG23301120220230620 30/11/2022 Lalengzauvi 2201003WL001306 Lalengzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966270 Lalengzauvi ()
3 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG23301120220230623 30/11/2022 Lalhruaii 2201003WL001306 Lalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966290 Lalhruaii ()
4 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG23301120220230624 30/11/2022 Lalhmachhuana 2201003WL001306 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966277 Lalhmachhuana ()
5 PHULLEN MZ-01-003-013-001/86
() 		2201003000NRG23301120220230628 30/11/2022 Lalauva 2201003WL001307 Lalauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966275 Lalauva ()
6 PHULLEN MZ-01-003-013-001/87
() 		2201003000NRG23301120220230629 30/11/2022 Remruata 2201003WL001307 Remruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966281 Remruata ()
7 PHULLEN MZ-01-003-013-001/89-D
() 		2201003000NRG23301120220230630 30/11/2022 Nunzira 2201003WL001307 Nunzira 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966288 Nunzira ()
8 PHULLEN MZ-01-003-013-001/90-D
() 		2201003000NRG23301120220230631 30/11/2022 Rinzama 2201003WL001307 Rinzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966287 Rinzama ()
9 PHULLEN MZ-01-003-013-001/92
() 		2201003000NRG23301120220230633 30/11/2022 Khawngaihi 2201003WL001307 Khawngaihi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966278 Khawngaihi ()
10 PHULLEN MZ-01-003-013-001/95
() 		2201003000NRG23301120220230634 30/11/2022 K Remsangpuia 2201003WL001307 K Remsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966276 K Remsangpuia ()
11 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG23301120220230611 30/11/2022 Laltlankima 2201003WL001305 Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966274 Laltlankima ()
12 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG23301120220230612 30/11/2022 Ngurzikpui i 2201003WL001305 Ngurzikpui i 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966259 Ngurzikpui i ()
13 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG23301120220230613 30/11/2022 Lalthangkima 2201003WL001305 Lalthangkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966273 Lalthangkima ()
14 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG23301120220230614 30/11/2022 Rinliana 2201003WL001305 Rinliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966280 Rinliana ()
15 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG23301120220230615 30/11/2022 H. Biakzuala 2201003WL001305 H. Biakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966272 H. Biakzuala ()
16 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG23301120220230617 30/11/2022 Ramhermawii 2201003WL001305 Ramhermawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966271 Ramhermawii ()
17 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG23301120220230618 30/11/2022 Rualkhuma 2201003WL001305 Rualkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966282 Rualkhuma ()
18 PHULLEN MZ-01-003-017-001/93
() 		2201003000NRG23301120220230578 30/11/2022 C Lalhuapzova 2201003WL001300 C Lalhuapzova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966257 C Lalhuapzova ()
19 PHULLEN MZ-01-003-017-001/95
() 		2201003000NRG23301120220230579 30/11/2022 Vanlalringa 2201003WL001300 Vanlalringa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966256 Vanlalringa ()
20 PHULLEN MZ-01-003-017-001/96
() 		2201003000NRG23301120220230580 30/11/2022 VL Thlamuanpuia 2201003WL001300 VL Thlamuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966258 VL Thlamuanpuia ()
21 PHULLEN MZ-01-003-017-001/97
() 		2201003000NRG23301120220230581 30/11/2022 Lalramengi 2201003WL001300 Lalramengi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966268 Lalramengi ()
22 PHULLEN MZ-01-003-018-001/86-D
() 		2201003000NRG23301120220230635 30/11/2022 Vanlalawia 2201003WL001308 Vanlalawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966284 Vanlalawia ()
23 PHULLEN MZ-01-003-018-001/87
() 		2201003000NRG23301120220230636 30/11/2022 Lalawmpuia 2201003WL001308 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966285 Lalawmpuia ()
24 PHULLEN MZ-01-003-018-001/90
() 		2201003000NRG23301120220230638 30/11/2022 Sangthangpuia 2201003WL001308 Sangthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966286 Sangthangpuia ()
25 PHULLEN MZ-01-003-018-001/91
() 		2201003000NRG23301120220230639 30/11/2022 S.Thanga 2201003WL001308 S.Thanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966289 S.Thanga ()
26 PHULLEN MZ-01-003-019-001/89-D
() 		2201003000NRG23301120220230603 30/11/2022 H Vanlalruata 2201003WL001304 H Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966283 H Vanlalruata ()
27 PHULLEN MZ-01-003-019-001/95
() 		2201003000NRG23301120220230606 30/11/2022 Lalhmunmawiaa 2201003WL001304 Lalhmunmawiaa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966260 Lalhmunmawiaa ()
28 PHULLEN MZ-01-003-019-001/97
() 		2201003000NRG23301120220230608 30/11/2022 Lalhlimpui a 2201003WL001304 Lalhlimpui a 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966266 Lalhlimpui a ()
29 PHULLEN MZ-01-003-020-001/86
() 		2201003000NRG23301120220230571 30/11/2022 Lalmalsawmaa 2201003WL001299 Lalmalsawmaa 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966267 Lalmalsawmaa ()
30 PHULLEN MZ-01-003-020-001/94
() 		2201003000NRG23301120220230575 30/11/2022 Zathuama 2201003WL001299 Zathuama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966265 Zathuama ()
31 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG23301120220230590 30/11/2022 Lalfeli 2201005WL001302 Lalfeli 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966261 Lalfeli ()
32 PHULLEN MZ-01-005-004-001/91
() 		2201005000NRG23301120220230591 30/11/2022 Sangkimi 2201005WL001302 Sangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966262 Sangkimi ()
33 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG23301120220230592 30/11/2022 Unionthanga 2201005WL001302 Unionthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966264 Unionthanga ()
34 PHULLEN MZ-01-005-004-001/95-C
() 		2201005000NRG23301120220230593 30/11/2022 Laldiktana 2201005WL001302 Laldiktana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966263 Laldiktana ()
35 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG23301120220230594 30/11/2022 Lalmuanchhana 2201005WL001302 Lalmuanchhana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966269 Lalmuanchhana ()
36 PHULLEN MZ-11-004-003-001/808
() 		2201005000NRG23301120220230586 30/11/2022 Lalrinchhani 2201005WL001301 Lalrinchhani 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966252 Lalrinchhani ()
37 PHULLEN MZ-11-004-003-001/809
() 		2201005000NRG23301120220230587 30/11/2022 Lalhmunhluna 2201005WL001301 Lalhmunhluna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966253 Lalhmunhluna ()
38 PHULLEN MZ-11-004-003-001/810
() 		2201005000NRG23301120220230588 30/11/2022 Lalchhanhima 2201005WL001301 Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7320966254 Lalchhanhima ()
SubTotal 88540 88540
39 PHULLEN MZ-01-003-017-001/99
() 		2201003000NRG23301120220230582 30/11/2022 Biakthan sangi 2201003WL001300 Biakthan sangi 00415 SBIN0005842 2330 2330 Processed 20/12/2022 7320966255 MISS BIAKTHANSANGI ()
SubTotal 2330 2330
Total 90870 90870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_301122FTO_9627 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 11650
2 PHULLEN MZ2201004_301122FTO_9627 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 62910
3 PHULLEN MZ2201004_301122FTO_9627 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 11650
4 PHULLEN MZ2201004_301122FTO_9627 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2330
5 PHULLEN MZ2201004_301122FTO_9627 State Bank of India SBIN0005842 SAITUAL 2330

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