Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:35 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_291222FTO_11157
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 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG23281220220273550 29/12/2022 Lalchawimawii 2206001WL0001254 Lalchawimawii 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397551 Lalchawimawii ()
2 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG23281220220273549 29/12/2022 Lalchawimawii 2206001WL0001254 Lalchawimawii 00293 SBIN0RRMIGB 2097 2097 Processed 02/01/2023 7564397552 Lalchawimawii ()
3 NGOPA MZ-06-001-002-001/7
() 		2206001000NRG23291220220273555 29/12/2022 Lalmanthari 2206001WL0001256 Lalmanthari 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397541 Lalmanthari ()
4 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG23271220220273543 29/12/2022 C Vanlalmuana 2206001WL0001252 C Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397543 C Vanlalmuana ()
5 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG23271220220273544 29/12/2022 Lalchawimawia 2206001WL0001252 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397549 Lalchawimawia ()
6 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG23271220220273545 29/12/2022 T Zamminthanga 2206001WL0001252 T Zamminthanga 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397545 T Zamminthanga ()
7 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG23271220220273546 29/12/2022 Lalrozama 2206001WL0001252 Lalrozama 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397544 Lalrozama ()
8 NGOPA MZ-06-001-004-001/1598
() 		2206001000NRG23281220220273552 29/12/2022 Hmingthansangi 2206001WL0001255 Hmingthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397539 Hmingthansangi ()
9 NGOPA MZ-06-001-004-001/898
() 		2206001000NRG23281220220273553 29/12/2022 PC Lalchhandami 2206001WL0001255 PC Lalchhandami 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397547 PC Lalchhandami ()
10 NGOPA MZ-06-001-004-001/994
() 		2206001000NRG23281220220273554 29/12/2022 F Lalremmawia 2206001WL0001255 F Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397548 F Lalremmawia ()
11 NGOPA MZ-06-001-005-001/158
() 		2206001000NRG23271220220273542 29/12/2022 Chingkhanningi 2206001WL0001251 Chingkhanningi 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397540 Chingkhanningi ()
12 NGOPA MZ-06-001-007-001/395
() 		2206001000NRG23271220220273547 29/12/2022 Thulsei 2206001WL0001253 Thulsei 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397542 Thulsei ()
13 NGOPA MZ-06-001-008-001/31
() 		2206001000NRG23271220220273541 29/12/2022 Thangkhokhaia 2206001WL0001250 Thangkhokhaia 00293 SBIN0RRMIGB 2330 2330 Processed 02/01/2023 7564397546 Thangkhokhaia ()
SubTotal 30057 30057
14 NGOPA MZ-06-001-004-001/151
() 		2206001000NRG23281220220273551 29/12/2022 LAMNIANGI 2206001WL0001255 LAMNIANGI 00415 SBIN0007059 2330 2330 Processed 02/01/2023 7564397538 MRS LAMNIANGI ()
SubTotal 2330 2330
15 NGOPA MZ-06-001-008-001/186
() 		2206001000NRG23271220220273540 29/12/2022 Nangkhanmang 2206001WL0001250 Nangkhanmang 00415 SBIN0016938 2330 2330 Processed 02/01/2023 7564397550 MR NANGKHANMANGA ()
SubTotal 2330 2330
Total 34717 34717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_291222FTO_11157 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 30057
2 NGOPA MZ2206001_291222FTO_11157 State Bank of India SBIN0007059 BAWNGKAWN 2330
3 NGOPA MZ2206001_291222FTO_11157 State Bank of India SBIN0016938 NGOPA SBI 2330

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