Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:45 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_021123FTO_10105
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-07-001-032-001/1
(VANCHENGTE)
2207001000NRG24311020230107974 02/11/2023 Mankili 2207001WL000786 Mankili 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415532 Mankili ()
2 serchhip MZ-07-001-032-001/10
(VANCHENGTE)
2207001000NRG24311020230107975 02/11/2023 Lalmuanpuii 2207001WL000786 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415528 Lalmuanpuii ()
3 serchhip MZ-07-001-032-001/12
(VANCHENGTE)
2207001000NRG24311020230107977 02/11/2023 Lianbuanga 2207001WL000786 Lianbuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415535 Lianbuanga ()
4 serchhip MZ-07-001-032-001/18
(VANCHENGTE)
2207001000NRG24311020230107982 02/11/2023 Lalawmupii 2207001WL000786 Lalawmupii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415529 Lalawmupii ()
5 serchhip MZ-07-001-032-001/21
(VANCHENGTE)
2207001000NRG24311020230107985 02/11/2023 Dinsangpui 2207001WL000786 Dinsangpui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415530 Dinsangpui ()
6 serchhip MZ-07-001-032-001/27
(VANCHENGTE)
2207001000NRG24311020230107990 02/11/2023 Laltanpuia 2207001WL000786 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415531 Laltanpuia ()
7 serchhip MZ-07-001-032-001/28
(VANCHENGTE)
2207001000NRG24311020230107991 02/11/2023 Lalfakawmi 2207001WL000786 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415533 Lalfakawmi ()
8 serchhip MZ-07-001-032-001/4
(VANCHENGTE)
2207001000NRG24311020230107999 02/11/2023 Saichungnungi 2207001WL000786 Saichungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415536 Saichungnungi ()
9 serchhip MZ-07-001-032-001/40
(VANCHENGTE)
2207001000NRG24311020230108000 02/11/2023 Lalchhantluangi 2207001WL000786 Lalchhantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7386415534 Lalchhantluangi ()
SubTotal 13446 13446
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_021123FTO_10105 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 5976
2 serchhip MZ2207001_021123FTO_10105 Mizoram Rural Bank SBIN0RRMIGB Serchhip 7470

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