Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:02 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_300823FTO_6993
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 serchhip MZ-07-001-031-001/11
(HMUNZAWL)
2207001000NRG24290820230068614 30/08/2023 Darziki 2207001WL000425 Darziki 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318405 Darziki ()
2 serchhip MZ-07-001-031-001/114
(HMUNZAWL)
2207001000NRG24290820230068617 30/08/2023 Lalpianmawia 2207001WL000425 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318404 Lalpianmawia ()
3 serchhip MZ-07-001-031-001/115
(HMUNZAWL)
2207001000NRG24290820230068618 30/08/2023 Vanhmunmawia Hnamte 2207001WL000425 Vanhmunmawia Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318400 Vanhmunmawia Hnamte ()
4 serchhip MZ-07-001-031-001/116
(HMUNZAWL)
2207001000NRG24290820230068619 30/08/2023 Zothanchama 2207001WL000425 Zothanchama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318394 Zothanchama ()
5 serchhip MZ-07-001-031-001/12
(HMUNZAWL)
2207001000NRG24290820230068623 30/08/2023 Lalzirtluangi 2207001WL000425 Lalzirtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318409 Lalzirtluangi ()
6 serchhip MZ-07-001-031-001/129
(HMUNZAWL)
2207001000NRG24290820230068627 30/08/2023 Laithansanga 2207001WL000425 Laithansanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318403 Laithansanga ()
7 serchhip MZ-07-001-031-001/13
(HMUNZAWL)
2207001000NRG24290820230068628 30/08/2023 Kawlsiama 2207001WL000425 Kawlsiama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318395 Kawlsiama ()
8 serchhip MZ-07-001-031-001/135
(HMUNZAWL)
2207001000NRG24290820230068632 30/08/2023 Lalrinkima 2207001WL000425 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318408 Lalrinkima ()
9 serchhip MZ-07-001-031-001/142
(HMUNZAWL)
2207001000NRG24290820230068640 30/08/2023 Lalremruati 2207001WL000425 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318396 Lalremruati ()
10 serchhip MZ-07-001-031-001/153
(HMUNZAWL)
2207001000NRG24290820230068647 30/08/2023 Vanlalhluna 2207001WL000425 Vanlalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318412 Vanlalhluna ()
11 serchhip MZ-07-001-031-001/17
(HMUNZAWL)
2207001000NRG24290820230068655 30/08/2023 Lalrammawii 2207001WL000425 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318410 Lalrammawii ()
12 serchhip MZ-07-001-031-001/20
(HMUNZAWL)
2207001000NRG24290820230068658 30/08/2023 Zoramthanga 2207001WL000425 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318406 Zoramthanga ()
13 serchhip MZ-07-001-031-001/26
(HMUNZAWL)
2207001000NRG24290820230068664 30/08/2023 Thingremthanga 2207001WL000425 Thingremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318399 Thingremthanga ()
14 serchhip MZ-07-001-031-001/27
(HMUNZAWL)
2207001000NRG24290820230068665 30/08/2023 Laldanmawii 2207001WL000425 Laldanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318402 Laldanmawii ()
15 serchhip MZ-07-001-031-001/28
(HMUNZAWL)
2207001000NRG24290820230068666 30/08/2023 Vanlalchhana 2207001WL000425 Vanlalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318411 Vanlalchhana ()
16 serchhip MZ-07-001-031-001/46
(HMUNZAWL)
2207001000NRG24290820230068680 30/08/2023 Lalhmuzuala 2207001WL000425 Lalhmuzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318397 Lalhmuzuala ()
17 serchhip MZ-07-001-031-001/54
(HMUNZAWL)
2207001000NRG24290820230068687 30/08/2023 Lawmkungi 2207001WL000425 Lawmkungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318413 Lawmkungi ()
18 serchhip MZ-07-001-031-001/67
(HMUNZAWL)
2207001000NRG24290820230068693 30/08/2023 Lalremsiama 2207001WL000425 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318407 Lalremsiama ()
19 serchhip MZ-07-001-031-001/82
(HMUNZAWL)
2207001000NRG24290820230068705 30/08/2023 Lalrindika 2207001WL000425 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318398 Lalrindika ()
20 serchhip MZ-07-001-031-001/98
(HMUNZAWL)
2207001000NRG24290820230068718 30/08/2023 Vanlalmuani 2207001WL000425 Vanlalmuani 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798318401 Vanlalmuani ()
SubTotal 29880 29880
Total 29880 29880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_300823FTO_6993 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 8964
2 serchhip MZ2207001_300823FTO_6993 Mizoram Rural Bank SBIN0RRMIGB Serchhip 20916

Download In Excel