Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:34 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5288
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-08-001-025-001/106-B
(NGENGPUIKAI)
2208001000NRG24290720230130757 29/07/2023 KHAWLCHHUNGLIANI 2208001WL000961 KHAWLCHHUNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159236 KHAWLCHHUNGLIANI ()
2 LAWNGTLAI MZ-08-001-025-001/117-D
(NGENGPUIKAI)
2208001000NRG24290720230130762 29/07/2023 Thangmuana 2208001WL000961 Thangmuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159225 Thangmuana ()
3 LAWNGTLAI MZ-08-001-025-001/128-D
(NGENGPUIKAI)
2208001000NRG24290720230130771 29/07/2023 Biakkima 2208001WL000961 Biakkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159223 Biakkima ()
4 LAWNGTLAI MZ-08-001-025-001/1284
(NGENGPUIKAI)
2208001000NRG24290720230130774 29/07/2023 ZAREMA 2208001WL000961 ZAREMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159235 ZAREMA ()
5 LAWNGTLAI MZ-08-001-025-001/1307
(NGENGPUIKAI)
2208001000NRG24290720230130785 29/07/2023 tumpari 2208001WL000961 tumpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159231 tumpari ()
6 LAWNGTLAI MZ-08-001-025-001/1330
(NGENGPUIKAI)
2208001000NRG24290720230130794 29/07/2023 LALAWMPUII 2208001WL000961 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159230 LALAWMPUII ()
7 LAWNGTLAI MZ-08-001-025-001/1346
(NGENGPUIKAI)
2208001000NRG24290720230130803 29/07/2023 Hramchema 2208001WL000961 Hramchema 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159224 Hramchema ()
8 LAWNGTLAI MZ-08-001-025-001/219
(NGENGPUIKAI)
2208001000NRG24290720230130874 29/07/2023 Thenphunga 2208001WL000961 Thenphunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159226 Thenphunga ()
9 LAWNGTLAI MZ-08-001-025-001/23-D
(NGENGPUIKAI)
2208001000NRG24290720230130884 29/07/2023 Thangkungi 2208001WL000961 Thangkungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159228 Thangkungi ()
10 LAWNGTLAI MZ-08-001-025-001/239
(NGENGPUIKAI)
2208001000NRG24290720230130893 29/07/2023 Lallunghnema 2208001WL000961 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159234 Lallunghnema ()
11 LAWNGTLAI MZ-08-001-025-001/251
(NGENGPUIKAI)
2208001000NRG24290720230130897 29/07/2023 Abraham Lincoln 2208001WL000961 Abraham Lincoln 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159229 Abraham Lincoln ()
12 LAWNGTLAI MZ-08-001-025-001/274
(NGENGPUIKAI)
2208001000NRG24290720230130916 29/07/2023 Lalrintluangi 2208001WL000961 Lalrintluangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159232 Lalrintluangi ()
13 LAWNGTLAI MZ-08-001-025-001/62-B
(NGENGPUIKAI)
2208001000NRG24290720230130931 29/07/2023 SAJERUNG 2208001WL000961 SAJERUNG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159227 SAJERUNG ()
14 LAWNGTLAI MZ-08-001-025-001/7-B
(NGENGPUIKAI)
2208001000NRG24290720230130937 29/07/2023 Pondizon 2208001WL000961 Pondizon 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173159233 Pondizon ()
SubTotal 13944 13944
Total 13944 13944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5288 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 13944

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