Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:03:54 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_311022APB_FTO_8195
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-01-004-002-001/10-D
() 		2201004000NRG23301020220179443 31/10/2022 Ramdingliani 2201004WL001069 Ramdingliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292365 Mrs. RAMDINGLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-002-001/104
() 		2201004000NRG23301020220179445 31/10/2022 Malsawmchhunga 2201004WL001069 Malsawmchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292357 Mr. MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-002-001/109
() 		2201004000NRG23301020220179448 31/10/2022 Ramnundanga 2201004WL001069 Ramnundanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292369 Mr. RAMNUNDANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-002-001/11
() 		2201004000NRG23301020220179449 31/10/2022 Rinawmi 2201004WL001069 Rinawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292358 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-002-001/111
() 		2201004000NRG23301020220179450 31/10/2022 Lalparmawia 2201004WL001069 Lalparmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292360 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-002-001/131
() 		2201004000NRG23301020220179468 31/10/2022 Lalremruata Khiangte 2201004WL001069 Lalremruata Khiangte 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292367 Mr. LALREMRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-002-001/26-C
() 		2201004000NRG23301020220179510 31/10/2022 Zawmliana 2201004WL001069 Zawmliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292366 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-002-001/37
() 		2201004000NRG23301020220179522 31/10/2022 Rodailova 2201004WL001069 Rodailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292364 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-002-001/48-D
() 		2201004000NRG23301020220179534 31/10/2022 Lalramngheta 2201004WL001069 Lalramngheta 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292370 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-002-001/5-C
() 		2201004000NRG23301020220179536 31/10/2022 Lalnunmawia 2201004WL001069 Lalnunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292368 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-002-001/58-C
() 		2201004000NRG23301020220179544 31/10/2022 Zonunsanga 2201004WL001069 Zonunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292355 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-002-001/60-D
() 		2201004000NRG23301020220179547 31/10/2022 Lalrinchhana 2201004WL001069 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292363 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-002-001/61-D
() 		2201004000NRG23301020220179548 31/10/2022 Lalramvula 2201004WL001069 Lalramvula 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292362 Mr. LALRAMVULA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-002-001/66
() 		2201004000NRG23301020220179553 31/10/2022 Thanchhunga 2201004WL001069 Thanchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292361 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-002-001/7-D
() 		2201004000NRG23301020220179557 31/10/2022 Ralliana 2201004WL001069 Ralliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292356 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-002-001/72-C
() 		2201004000NRG23301020220179559 31/10/2022 Lalremtluanga 2201004WL001069 Lalremtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292359 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-002-001/95-C
() 		2201004000NRG23301020220179573 31/10/2022 Vanlalnghaka 2201004WL001069 Vanlalnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022292354 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 35649 35649
Total 35649 35649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_311022APB_FTO_8195 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 33552
2 PHULLEN MZ2201004_311022APB_FTO_8195 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 2097

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