Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:16 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_290923FTO_8546
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 BUNGTLANG S MZ-08-004-024-001/102-B
(TUICHAWNGTLANG)
2208004000NRG24290920230206895 29/09/2023 DONIRANG 2208004WL001655 DONIRANG 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000022 DONIRANG ()
2 BUNGTLANG S MZ-08-004-024-001/109-D
(TUICHAWNGTLANG)
2208004000NRG24290920230206899 29/09/2023 MONGOL CHONDRO 2208004WL001655 MONGOL CHONDRO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000017 MONGOL CHONDRO ()
3 BUNGTLANG S MZ-08-004-024-001/139
(TUICHAWNGTLANG)
2208004000NRG24290920230206915 29/09/2023 Ongkhirai 2208004WL001655 Ongkhirai 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000024 Ongkhirai ()
4 BUNGTLANG S MZ-08-004-024-001/140
(TUICHAWNGTLANG)
2208004000NRG24290920230206916 29/09/2023 Baijiachondro 2208004WL001655 Baijiachondro 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000013 Baijiachondro ()
5 BUNGTLANG S MZ-08-004-024-001/141
(TUICHAWNGTLANG)
2208004000NRG24290920230206917 29/09/2023 Lalduhsanga 2208004WL001655 Lalduhsanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000029 Lalduhsanga ()
6 BUNGTLANG S MZ-08-004-024-001/250
(TUICHAWNGTLANG)
2208004000NRG24290920230206929 29/09/2023 Yaksoma 2208004WL001655 Yaksoma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000026 Yaksoma ()
7 BUNGTLANG S MZ-08-004-024-001/257
(TUICHAWNGTLANG)
2208004000NRG24290920230206936 29/09/2023 A. Lume Lalrammuana 2208004WL001655 A. Lume Lalrammuana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000028 A. Lume Lalrammuana ()
8 BUNGTLANG S MZ-08-004-024-001/267
(TUICHAWNGTLANG)
2208004000NRG24290920230206945 29/09/2023 Mungolijoi 2208004WL001655 Mungolijoi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000021 Mungolijoi ()
9 BUNGTLANG S MZ-08-004-024-001/277
(TUICHAWNGTLANG)
2208004000NRG24290920230206955 29/09/2023 Romba Chondro 2208004WL001655 Romba Chondro 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000020 Romba Chondro ()
10 BUNGTLANG S MZ-08-004-024-001/280
(TUICHAWNGTLANG)
2208004000NRG24290920230206957 29/09/2023 Santirai 2208004WL001655 Santirai 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000025 Santirai ()
11 BUNGTLANG S MZ-08-004-024-001/288
(TUICHAWNGTLANG)
2208004000NRG24290920230206965 29/09/2023 Lalrema 2208004WL001655 Lalrema 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000018 Lalrema ()
12 BUNGTLANG S MZ-08-004-024-001/291
(TUICHAWNGTLANG)
2208004000NRG24290920230206968 29/09/2023 Liansanga 2208004WL001655 Liansanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000023 Liansanga ()
13 BUNGTLANG S MZ-08-004-024-001/294
(TUICHAWNGTLANG)
2208004000NRG24290920230206970 29/09/2023 Birojoi 2208004WL001655 Birojoi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000030 Birojoi ()
14 BUNGTLANG S MZ-08-004-024-001/4576
(TUICHAWNGTLANG)
2208004000NRG24290920230207003 29/09/2023 ROBINDRO 2208004WL001655 ROBINDRO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000015 ROBINDRO ()
15 BUNGTLANG S MZ-08-004-024-001/47-D
(TUICHAWNGTLANG)
2208004000NRG24290920230207009 29/09/2023 CHAMDURAI 2208004WL001655 CHAMDURAI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000016 CHAMDURAI ()
16 BUNGTLANG S MZ-08-004-024-001/4792
(TUICHAWNGTLANG)
2208004000NRG24290920230207010 29/09/2023 BISOMONI 2208004WL001655 BISOMONI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000014 BISOMONI ()
17 BUNGTLANG S MZ-08-004-024-001/5308
(TUICHAWNGTLANG)
2208004000NRG24290920230207024 29/09/2023 Biakthansangi 2208004WL001655 Biakthansangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000032 Biakthansangi ()
18 BUNGTLANG S MZ-08-004-024-001/5313
(TUICHAWNGTLANG)
2208004000NRG24290920230207029 29/09/2023 Zairema Pothorai 2208004WL001655 Zairema Pothorai 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000031 Zairema Pothorai ()
19 BUNGTLANG S MZ-08-004-024-001/5314
(TUICHAWNGTLANG)
2208004000NRG24290920230207030 29/09/2023 J. Zomuana 2208004WL001655 J. Zomuana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000027 J. Zomuana ()
20 BUNGTLANG S MZ-08-004-024-001/90-D
(TUICHAWNGTLANG)
2208004000NRG24290920230207070 29/09/2023 KALOITI 2208004WL001655 KALOITI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000019 KALOITI ()
SubTotal 39840 39840
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_290923FTO_8546 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 39840

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