Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:46 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301123FTO_11201
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 LUNGLEI MZ-02-001-013-001/56
(HLUMTE)
2202001000NRG24290820230194793 30/11/2023 B Lalramlawma 2202001WL0001230 B Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205813928 B Lalramlawma ()
2 LUNGLEI MZ-02-001-042-001/66
(THEIRIAT)
2202001000NRG24140920230216780 30/11/2023 S.Siamkunga 2202001WL0001438 S.Siamkunga 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205813923 No Such Account
3 LUNGLEI MZ-02-001-052-001/1141
(RAHSI VENG)
2202001000NRG24020820230155307 30/11/2023 L.H. Zozamliana 2202001WL0000932 L.H. Zozamliana 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0205813927 No Such Account
4 LUNGLEI MZ-02-001-052-001/1141
(RAHSI VENG)
2202001000NRG24020820230155306 30/11/2023 L.H. Zozamliana 2202001WL0000932 L.H. Zozamliana 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205813926 No Such Account
5 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG)
2202001000NRG24020820230155309 30/11/2023 Hrangchhunga AC Closed 2202001WL0000932 Hrangchhunga AC Closed 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205813922 No Such Account
6 LUNGLEI MZ-02-001-052-001/1340
(RAHSI VENG)
2202001000NRG24020820230155308 30/11/2023 Hrangchhunga AC Closed 2202001WL0000932 Hrangchhunga AC Closed 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0205813921 No Such Account
7 LUNGLEI MZ-02-001-060-001/429
(ZOTLANG)
2202001000NRG24300820230194804 30/11/2023 Zothlamuana paih tur 2202001WL0001231 Zothlamuana paih tur 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205813924 No Such Account
8 LUNGLEI MZ-02-001-060-001/470
(ZOTLANG)
2202001000NRG24300820230194805 30/11/2023 F. Lalsiamliana Thi tawh 2202001WL0001231 F. Lalsiamliana Thi tawh 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205813925 No Such Account
9 LUNGLEI MZ-02-001-062-001/373
(Zobawk N)
2202001000NRG24300820230194826 30/11/2023 B Lalbiaksangi 2202001WL0001232 B Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Rejected 07/02/2024 0205813920 No Such Account
SubTotal 18177 18177
Total 18177 18177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301123FTO_11201 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 18177

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