Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:33 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_031123FTO_10287
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 LAWNGTLAI MZ-08-001-039-001/109
(TUIKHURLUI)
2208001000NRG24011120230255673 03/11/2023 Loki Kumar 2208001WL001970 Loki Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419634 Loki Kumar ()
2 LAWNGTLAI MZ-08-001-039-001/114
(TUIKHURLUI)
2208001000NRG24011120230255678 03/11/2023 Rikkhi 2208001WL001970 Rikkhi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419644 Rikkhi ()
3 LAWNGTLAI MZ-08-001-039-001/119
(TUIKHURLUI)
2208001000NRG24011120230255679 03/11/2023 Sapliana 2208001WL001970 Sapliana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419635 Sapliana ()
4 LAWNGTLAI MZ-08-001-039-001/130
(TUIKHURLUI)
2208001000NRG24011120230255685 03/11/2023 Athol Kumar 2208001WL001970 Athol Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419633 Athol Kumar ()
5 LAWNGTLAI MZ-08-001-039-001/134
(TUIKHURLUI)
2208001000NRG24011120230255687 03/11/2023 Amothi 2208001WL001970 Amothi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419640 Amothi ()
6 LAWNGTLAI MZ-08-001-039-001/142
(TUIKHURLUI)
2208001000NRG24011120230255695 03/11/2023 Soba Kumar 2208001WL001970 Soba Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419648 Soba Kumar ()
7 LAWNGTLAI MZ-08-001-039-001/145
(TUIKHURLUI)
2208001000NRG24011120230255698 03/11/2023 Supriya 2208001WL001970 Supriya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419642 Supriya ()
8 LAWNGTLAI MZ-08-001-039-001/151
(TUIKHURLUI)
2208001000NRG24011120230255704 03/11/2023 Monglo Sundori 2208001WL001970 Monglo Sundori 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419651 Monglo Sundori ()
9 LAWNGTLAI MZ-08-001-039-001/178
(TUIKHURLUI)
2208001000NRG24011120230255732 03/11/2023 Birogo Loda 2208001WL001970 Birogo Loda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419643 Birogo Loda ()
10 LAWNGTLAI MZ-08-001-039-001/179
(TUIKHURLUI)
2208001000NRG24011120230255733 03/11/2023 Karent 2208001WL001970 Karent 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419641 Karent ()
11 LAWNGTLAI MZ-08-001-039-001/185
(TUIKHURLUI)
2208001000NRG24011120230255740 03/11/2023 Shanti Priyo 2208001WL001970 Shanti Priyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419646 Shanti Priyo ()
12 LAWNGTLAI MZ-08-001-039-001/2042
(TUIKHURLUI)
2208001000NRG24011120230255757 03/11/2023 BANDARA 2208001WL001970 BANDARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419632 BANDARA ()
13 LAWNGTLAI MZ-08-001-039-001/211
(TUIKHURLUI)
2208001000NRG24011120230255768 03/11/2023 Hedugo 2208001WL001970 Hedugo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419649 Hedugo ()
14 LAWNGTLAI MZ-08-001-039-001/213
(TUIKHURLUI)
2208001000NRG24011120230255771 03/11/2023 Sostyo Priyo 2208001WL001970 Sostyo Priyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419647 Sostyo Priyo ()
15 LAWNGTLAI MZ-08-001-039-001/223
(TUIKHURLUI)
2208001000NRG24011120230255780 03/11/2023 Aroti 2208001WL001970 Aroti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419650 Aroti ()
16 LAWNGTLAI MZ-08-001-039-001/236
(TUIKHURLUI)
2208001000NRG24011120230255798 03/11/2023 Hmangaii 2208001WL001970 Hmangaii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419645 Hmangaii ()
17 LAWNGTLAI MZ-08-001-039-001/2364
(TUIKHURLUI)
2208001000NRG24011120230255799 03/11/2023 Dine Dhon 2208001WL001970 Dine Dhon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419636 Dine Dhon ()
18 LAWNGTLAI MZ-08-001-039-001/4-D
(TUIKHURLUI)
2208001000NRG24011120230255813 03/11/2023 Dalumkumar 2208001WL001970 Dalumkumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419638 Dalumkumar ()
19 LAWNGTLAI MZ-08-001-039-001/44-D
(TUIKHURLUI)
2208001000NRG24011120230255816 03/11/2023 Kisno Kumar 2208001WL001970 Kisno Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419630 Kisno Kumar ()
20 LAWNGTLAI MZ-08-001-039-001/46-C
(TUIKHURLUI)
2208001000NRG24011120230255817 03/11/2023 Ratna Kumar 2208001WL001970 Ratna Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419629 Ratna Kumar ()
21 LAWNGTLAI MZ-08-001-039-001/56-D
(TUIKHURLUI)
2208001000NRG24011120230255822 03/11/2023 Bijoy Kumar 2208001WL001970 Bijoy Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419631 Bijoy Kumar ()
22 LAWNGTLAI MZ-08-001-039-001/6-D
(TUIKHURLUI)
2208001000NRG24011120230255825 03/11/2023 Sureshkumar 2208001WL001970 Sureshkumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419637 Sureshkumar ()
23 LAWNGTLAI MZ-08-001-039-001/71-D
(TUIKHURLUI)
2208001000NRG24011120230255833 03/11/2023 Nakobi 2208001WL001970 Nakobi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419639 Nakobi ()
SubTotal 45816 45816
24 LAWNGTLAI MZ-08-001-039-001/131
(TUIKHURLUI)
2208001000NRG24011120230255686 03/11/2023 Arun Bikash 2208001WL001970 Arun Bikash 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419653 MR ARUN BIKASH ()
25 LAWNGTLAI MZ-08-001-039-001/175
(TUIKHURLUI)
2208001000NRG24011120230255729 03/11/2023 Lokki Singh 2208001WL001970 Lokki Singh 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419623 MR LOKKI SINGH ()
26 LAWNGTLAI MZ-08-001-039-001/212
(TUIKHURLUI)
2208001000NRG24011120230255770 03/11/2023 Binita 2208001WL001970 Binita 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419624 MRS BINI TA ()
27 LAWNGTLAI MZ-08-001-039-001/228
(TUIKHURLUI)
2208001000NRG24011120230255786 03/11/2023 Basgo Ranjan 2208001WL001970 Basgo Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419627 MR BASGO RANJAN CHAKMA ()
28 LAWNGTLAI MZ-08-001-039-001/229
(TUIKHURLUI)
2208001000NRG24011120230255787 03/11/2023 Gukhobi Chakma 2208001WL001970 Gukhobi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419625 MRS GUKHOBI CHAKMA ()
29 LAWNGTLAI MZ-08-001-039-001/231
(TUIKHURLUI)
2208001000NRG24011120230255790 03/11/2023 Nisha Chakma 2208001WL001970 Nisha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419628 MISS NISHA CHAKMA ()
30 LAWNGTLAI MZ-08-001-039-001/234
(TUIKHURLUI)
2208001000NRG24011120230255794 03/11/2023 Sobika Chakma 2208001WL001970 Sobika Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390419626 MRS SOBIKA CHAKMA ()
SubTotal 13944 13944
31 LAWNGTLAI MZ-08-001-039-001/194
(TUIKHURLUI)
2208001000NRG24011120230255750 03/11/2023 Monju Rani 2208001WL001970 Monju Rani 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390419652 MRS MONJURANI CHAKMA ()
SubTotal 1992 1992
Total 61752 61752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_031123FTO_10287 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 17928
2 LAWNGTLAI MZ2208001_031123FTO_10287 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 25896
3 LAWNGTLAI MZ2208001_031123FTO_10287 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 1992
4 LAWNGTLAI MZ2208001_031123FTO_10287 State Bank of India SBIN0005244 CHAWNGTE 13944
5 LAWNGTLAI MZ2208001_031123FTO_10287 State Bank of India SBIN0005820 LAWNGTLAI 1992

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