Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:55 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_210923FTO_7880
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 LUNGSEN MZ-02-003-002-001/34
(CHHUMKHUM) 		2202003000NRG23210920230471703 21/09/2023 Lallianmawia 2202003WL0003021 Lallianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740211 Lallianmawia ()
2 LUNGSEN MZ-02-003-002-001/72
(CHHUMKHUM) 		2202003000NRG23210920230471704 21/09/2023 Lalmuanpuii 2202003WL0003021 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740219 Lalmuanpuii ()
3 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG23210920230471716 21/09/2023 Kisomon 2202003WL0003027 Kisomon 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740208 Kisomon ()
4 LUNGSEN MZ-02-003-004-001/81
(ROLUI) 		2202003000NRG23210920230471717 21/09/2023 Doyamoni 2202003WL0003027 Doyamoni 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740210 Doyamoni ()
5 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG23210920230471707 21/09/2023 Sunitkumar 2202003WL0003024 Sunitkumar 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740224 Sunitkumar ()
6 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG23210920230471697 21/09/2023 Vanlalchaka 2202003WL0003019 Vanlalchaka 00293 SBIN0RRMIGB 3029 3029 Rejected 26/09/2023 5874740212 No Such Account
7 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG23210920230471698 21/09/2023 Vanlalchaka 2202003WL0003019 Vanlalchaka 00293 SBIN0RRMIGB 1631 1631 Rejected 26/09/2023 5874740215 No Such Account
8 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG23210920230471699 21/09/2023 Vanlalchaka 2202003WL0003019 Vanlalchaka 00293 SBIN0RRMIGB 1165 1165 Rejected 26/09/2023 5874740214 No Such Account
9 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG23210920230471700 21/09/2023 Vanlalchaka 2202003WL0003019 Vanlalchaka 00293 SBIN0RRMIGB 1631 1631 Rejected 26/09/2023 5874740213 No Such Account
10 LUNGSEN MZ-02-003-010-001/4
(CHAWNGTE (L)) 		2202003000NRG23210920230471693 21/09/2023 Denga 2202003WL0003019 Denga 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740223 Denga ()
11 LUNGSEN MZ-02-003-011-001/13
(CHAWNGTE (L)) 		2202003000NRG23210920230471694 21/09/2023 Dononat 2202003WL0003019 Dononat 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740221 Dononat ()
12 LUNGSEN MZ-02-003-011-001/24
(CHAWNGTE (L)) 		2202003000NRG23210920230471695 21/09/2023 Marotso 2202003WL0003019 Marotso 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740222 Marotso ()
13 LUNGSEN MZ-02-003-011-001/66
(CHAWNGTE (L)) 		2202003000NRG23210920230471696 21/09/2023 Biro Kumar 2202003WL0003019 Biro Kumar 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740225 Biro Kumar ()
14 LUNGSEN MZ-02-003-017-001/438
(LUNGRANG) 		2202003000NRG23210920230471706 21/09/2023 Zosangpuia 2202003WL0003023 Zosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740204 Zosangpuia ()
15 LUNGSEN MZ-02-003-021-001/33
(RUALALUNG) 		2202003000NRG23210920230471719 21/09/2023 Vanlalthanga 2202003WL0003029 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740226 Vanlalthanga ()
16 LUNGSEN MZ-02-003-021-001/95
(RUALALUNG) 		2202003000NRG23210920230471720 21/09/2023 Lalpianglawma 2202003WL0003029 Lalpianglawma 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740227 Lalpianglawma ()
17 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG23210920230471701 21/09/2023 Misho 2202003WL0003020 Misho 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740220 Misho ()
18 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG23210920230471702 21/09/2023 Phodongomon 2202003WL0003020 Phodongomon 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740209 Phodongomon ()
19 LUNGSEN MZ-02-003-029-001/498
(PUTLUNGASIH) 		2202003000NRG23210920230471714 21/09/2023 SUKUA 2202003WL0003026 SUKUA 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740228 SUKUA ()
20 LUNGSEN MZ-02-003-030-001/127
(ZAWLPUI) 		2202003000NRG23210920230471721 21/09/2023 Porbati 2202003WL0003030 Porbati 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740230 Porbati ()
21 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG23210920230471712 21/09/2023 Philipa 2202003WL0003025 Philipa 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740216 Philipa ()
22 LUNGSEN MZ-02-003-031-001/4
(PHAIRUANGKAI) 		2202003000NRG23210920230471713 21/09/2023 Lalnunthari 2202003WL0003025 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740218 Lalnunthari ()
23 LUNGSEN MZ-02-003-032-001/12
(ROTLANG (W)) 		2202003000NRG23210920230471718 21/09/2023 Baihserai 2202003WL0003028 Baihserai 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740207 Baihserai ()
24 LUNGSEN MZ-02-003-033-001/76
(KAUCHHUAH) 		2202003000NRG23210920230471705 21/09/2023 Laxmironjon 2202003WL0003022 Laxmironjon 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740217 Laxmironjon ()
25 LUNGSEN MZ-02-003-035-001/65
(PUTLUNGASIH) 		2202003000NRG23210920230471715 21/09/2023 Sakhawliana 2202003WL0003026 Sakhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740231 Sakhawliana ()
26 LUNGSEN MZ-02-003-066-001/12
(Lungsen-II) 		2202003000NRG23210920230471708 21/09/2023 P Lalthlamuana 2202003WL0003024 P Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740205 P Lalthlamuana ()
27 LUNGSEN MZ-02-003-066-001/137
(Lungsen-II) 		2202003000NRG23210920230471709 21/09/2023 P.Ramtharnghaka 2202003WL0003024 P.Ramtharnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740206 P.Ramtharnghaka ()
28 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG23210920230471710 21/09/2023 lalthanzuali 2202003WL0003024 lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740232 lalthanzuali ()
29 LUNGSEN MZ-02-003-066-001/84
(Lungsen-II) 		2202003000NRG23210920230471711 21/09/2023 Liannghinglova 2202003WL0003024 Liannghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 26/09/2023 5874740229 Liannghinglova ()
SubTotal 83181 83181
Total 83181 83181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_210923FTO_7880 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 83181

Download In Excel