Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:58 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523APB_FTO_851
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-08-004-007-001/10-B
(CHIKHURLUI) 		2208004000NRG24010520230008331 01/05/2023 Tumkhenga 2208004WL000037 Tumkhenga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029973 RAMMAWICHIRI AND VANLALPEKI . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-007-001/104
(CHIKHURLUI) 		2208004000NRG24010520230008335 01/05/2023 Zokhupsanga 2208004WL000037 Zokhupsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029971 ZOKHUPSANGA SO ZAWLCHHUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 BUNGTLANG S MZ-08-004-007-001/107
(CHIKHURLUI) 		2208004000NRG24010520230008338 01/05/2023 Sita Rani 2208004WL000037 Sita Rani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029981 Mrs. SITARANI . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-007-001/110
(CHIKHURLUI) 		2208004000NRG24010520230008341 01/05/2023 Phetduapi 2208004WL000037 Phetduapi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029979 Mr. KANJON KUMARA . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-007-001/111
(CHIKHURLUI) 		2208004000NRG24010520230008342 01/05/2023 Sandrojoi 2208004WL000037 Sandrojoi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029980 Mr. SONDROJOY . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-007-001/114
(CHIKHURLUI) 		2208004000NRG24010520230008345 01/05/2023 Mirkosona 2208004WL000037 Mirkosona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029988 Miss. MIRGO SONA MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-007-001/115
(CHIKHURLUI) 		2208004000NRG24010520230008346 01/05/2023 Legamuni 2208004WL000037 Legamuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029987 Mr. LEGAMUNI . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-007-001/118
(CHIKHURLUI) 		2208004000NRG24010520230008349 01/05/2023 Kapthangzuali 2208004WL000037 Kapthangzuali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029984 MRS KAPTHANGZUALI KAPTHANGZUALI STATE BANK OF INDIA(508548)
9 BUNGTLANG S MZ-08-004-007-001/123
(CHIKHURLUI) 		2208004000NRG24010520230008355 01/05/2023 Amar Kumar 2208004WL000037 Amar Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029986 Mrs. MONGOLOPHUTI . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-007-001/1922
(CHIKHURLUI) 		2208004000NRG24010520230008366 01/05/2023 VANLALMUANGA 2208004WL000037 VANLALMUANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029974 Mr. VANLALMUANGA . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-007-001/22-B
(CHIKHURLUI) 		2208004000NRG24010520230008375 01/05/2023 Batia 2208004WL000037 Batia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029967 Mr. BATYA . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-007-001/25488
(CHIKHURLUI) 		2208004000NRG24010520230008379 01/05/2023 Amego 2208004WL000037 Amego 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029991 Mr. AMEGO CHAKMA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-007-001/25489
(CHIKHURLUI) 		2208004000NRG24010520230008380 01/05/2023 Sanjoy Kanti 2208004WL000037 Sanjoy Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029985 Mr. SANJOY KANTI . . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-007-001/25503
(CHIKHURLUI) 		2208004000NRG24010520230008393 01/05/2023 Budis Kumar 2208004WL000037 Budis Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029992 MR BUDIS KUMAR STATE BANK OF INDIA(508548)
15 BUNGTLANG S MZ-08-004-007-001/25506
(CHIKHURLUI) 		2208004000NRG24010520230008395 01/05/2023 Vanlalhmingmawiberi 2208004WL000037 Vanlalhmingmawiberi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029983 Mrs. VANLALHMINGMAWIBERI . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-007-001/25507
(CHIKHURLUI) 		2208004000NRG24010520230008396 01/05/2023 Bonolota 2208004WL000037 Bonolota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029993 BONOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNGTLANG S MZ-08-004-007-001/25510
(CHIKHURLUI) 		2208004000NRG24010520230008399 01/05/2023 R Zirkhuma 2208004WL000037 R Zirkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029990 Mr. ROBERT R LALRAMHNAIHA . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-007-001/2585
(CHIKHURLUI) 		2208004000NRG24010520230008403 01/05/2023 Lalchhanhima 2208004WL000037 Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029977 LALCHHANHIMA CANARA BANK(508532)
19 BUNGTLANG S MZ-08-004-007-001/2589
(CHIKHURLUI) 		2208004000NRG24010520230008407 01/05/2023 Maltansanga 2208004WL000037 Maltansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029978 MR MALTANSANGA STATE BANK OF INDIA(508548)
20 BUNGTLANG S MZ-08-004-007-001/26-B
(CHIKHURLUI) 		2208004000NRG24010520230008408 01/05/2023 Doiel Chondro 2208004WL000037 Doiel Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029972 Mr. DOLELCHONDRO . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-007-001/43-B
(CHIKHURLUI) 		2208004000NRG24010520230008414 01/05/2023 Adurua 2208004WL000037 Adurua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029975 ADURUA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNGTLANG S MZ-08-004-007-001/80
(CHIKHURLUI) 		2208004000NRG24010520230008424 01/05/2023 Sodon Chokro 2208004WL000037 Sodon Chokro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029970 MR SUDON CHOKO STATE BANK OF INDIA(508548)
23 BUNGTLANG S MZ-08-004-007-001/82
(CHIKHURLUI) 		2208004000NRG24010520230008426 01/05/2023 Tumbania 2208004WL000037 Tumbania 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029969 MR TUMBANIA TUMBANIA STATE BANK OF INDIA(508548)
24 BUNGTLANG S MZ-08-004-007-001/93
(CHIKHURLUI) 		2208004000NRG24010520230008437 01/05/2023 Fulna Kamol 2208004WL000037 Fulna Kamol 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029968 MR FULNA KAMOL STATE BANK OF INDIA(508548)
25 BUNGTLANG S MZ-08-004-007-001/97
(CHIKHURLUI) 		2208004000NRG24010520230008441 01/05/2023 Dino Kumar 2208004WL000037 Dino Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029976 Mr. DINO KUMAR . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-007-001/98
(CHIKHURLUI) 		2208004000NRG24010520230008442 01/05/2023 Sandi Kumar 2208004WL000037 Sandi Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029982 Mr. SANDI KUMAR . . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-027-001/6174
(CHIKHURLUI) 		2208004000NRG24010520230008445 01/05/2023 Zionmawii 2208004WL000037 Zionmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029989 Mrs. ZION MAWII MIZORAM RURAL BANK(607230)
SubTotal 73953 73953
28 BUNGTLANG S MZ-08-004-007-001/126
(CHIKHURLUI) 		2208004000NRG24010520230008358 01/05/2023 Amar Kumar 2208004WL000037 Amar Kumar 00415 SBIN0005820 2739 2739 Processed 13/05/2023 1537029966 AMAR KUMAR CANARA BANK(508532)
SubTotal 2739 2739
Total 76692 76692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_010523APB_FTO_851 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 73953
2 BUNGTLANG S MZ2208004_010523APB_FTO_851 State Bank of India SBIN0005820 LAWNGTLAI 2739

Download In Excel