Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:21 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_030723FTO_4175
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 CHAMPHAI MZ-06-004-007-001/102
(Diltlang)
2206004000NRG24270620230072766 03/07/2023 Lalaramhnaia 2206004WL000391 Lalaramhnaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454821 Lalaramhnaia ()
2 CHAMPHAI MZ-06-004-007-001/104
(Diltlang)
2206004000NRG24270620230072767 03/07/2023 Rualthangmawii 2206004WL000391 Rualthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454820 Rualthangmawii ()
3 CHAMPHAI MZ-06-004-007-001/106
(Diltlang)
2206004000NRG24270620230072769 03/07/2023 Bc.Lalthankuma 2206004WL000391 Bc.Lalthankuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454822 Bc.Lalthankuma ()
4 CHAMPHAI MZ-06-004-007-001/110
(Diltlang)
2206004000NRG24270620230072774 03/07/2023 TC.Lalrinawma 2206004WL000391 TC.Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454811 TC.Lalrinawma ()
5 CHAMPHAI MZ-06-004-007-001/112
(Diltlang)
2206004000NRG24270620230072776 03/07/2023 Lalsangzuala 2206004WL000391 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454815 Lalsangzuala ()
6 CHAMPHAI MZ-06-004-007-001/126
(Diltlang)
2206004000NRG24270620230072789 03/07/2023 Chingkhanzeni 2206004WL000391 Chingkhanzeni 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454824 Chingkhanzeni ()
7 CHAMPHAI MZ-06-004-007-001/128
(Diltlang)
2206004000NRG24270620230072790 03/07/2023 Lalramzaui 2206004WL000391 Lalramzaui 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454823 Lalramzaui ()
8 CHAMPHAI MZ-06-004-007-001/129
(Diltlang)
2206004000NRG24270620230072791 03/07/2023 Thangsianmanga 2206004WL000391 Thangsianmanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454819 Thangsianmanga ()
9 CHAMPHAI MZ-06-004-007-001/31
(Diltlang)
2206004000NRG24270620230072804 03/07/2023 Lalchhandama 2206004WL000391 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454814 Lalchhandama ()
10 CHAMPHAI MZ-06-004-007-001/47
(Diltlang)
2206004000NRG24270620230072814 03/07/2023 Phairomawia 2206004WL000391 Phairomawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454813 Phairomawia ()
11 CHAMPHAI MZ-06-004-007-001/48
(Diltlang)
2206004000NRG24270620230072815 03/07/2023 Vanlalkohva 2206004WL000391 Vanlalkohva 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454816 Vanlalkohva ()
12 CHAMPHAI MZ-06-004-007-001/53
(Diltlang)
2206004000NRG24270620230072820 03/07/2023 Thangchhunga 2206004WL000391 Thangchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454817 Thangchhunga ()
13 CHAMPHAI MZ-06-004-007-001/74
(Diltlang)
2206004000NRG24270620230072836 03/07/2023 Lalremliani 2206004WL000391 Lalremliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454810 Lalremliani ()
14 CHAMPHAI MZ-06-004-007-001/97
(Diltlang)
2206004000NRG24270620230072845 03/07/2023 Joseph Vanlalmuana 2206004WL000391 Joseph Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454818 Joseph Vanlalmuana ()
15 CHAMPHAI MZ-06-004-007-001/99
(Diltlang)
2206004000NRG24270620230072847 03/07/2023 Khanzananga 2206004WL000391 Khanzananga 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325454812 Khanzananga ()
SubTotal 22410 22410
Total 22410 22410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_030723FTO_4175 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 19422
2 CHAMPHAI MZ2206004_030723FTO_4175 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 2988

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