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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:58 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280623FTO_3627
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 LUNGLEI MZ-02-001-027-001/186
(RAMLAITUI)
2202001000NRG24280620230094130 28/06/2023 Laldingliani 2202001WL000599 Laldingliani 00032 UTIB0002144 3486 3486 Processed 11/07/2023 3325463989 Laldingliani ()
SubTotal 3486 3486
2 LUNGLEI MZ-02-001-027-001/185
(RAMLAITUI)
2202001000NRG24280620230094129 28/06/2023 Lalmawizuala 2202001WL000599 Lalmawizuala 00165 IBKL0001463 3486 3486 Processed 11/07/2023 3325463955 Lalmawizuala ()
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-027-001/100
(RAMLAITUI)
2202001000NRG24280620230094078 28/06/2023 Liantluanga 2202001WL000599 Liantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463960 Liantluanga ()
4 LUNGLEI MZ-02-001-027-001/103
(RAMLAITUI)
2202001000NRG24280620230094080 28/06/2023 Lalrinchhani 2202001WL000599 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463974 Lalrinchhani ()
5 LUNGLEI MZ-02-001-027-001/108
(RAMLAITUI)
2202001000NRG24280620230094083 28/06/2023 Zohranga 2202001WL000599 Zohranga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463970 Zohranga ()
6 LUNGLEI MZ-02-001-027-001/117
(RAMLAITUI)
2202001000NRG24280620230094090 28/06/2023 Lalfakzuala 2202001WL000599 Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 11/07/2023 3325463973 Lalfakzuala ()
7 LUNGLEI MZ-02-001-027-001/13
(RAMLAITUI)
2202001000NRG24280620230094093 28/06/2023 H Rongura 2202001WL000599 H Rongura 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463961 H Rongura ()
8 LUNGLEI MZ-02-001-027-001/155
(RAMLAITUI)
2202001000NRG24280620230094104 28/06/2023 Chawngbuanga 2202001WL000599 Chawngbuanga 00293 SBIN0RRMIGB 3237 3237 Processed 11/07/2023 3325463976 Chawngbuanga ()
9 LUNGLEI MZ-02-001-027-001/162
(RAMLAITUI)
2202001000NRG24280620230094111 28/06/2023 Lalramhluna 2202001WL000599 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463975 Lalramhluna ()
10 LUNGLEI MZ-02-001-027-001/163
(RAMLAITUI)
2202001000NRG24280620230094112 28/06/2023 H.Lalremruata 2202001WL000599 H.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463979 H.Lalremruata ()
11 LUNGLEI MZ-02-001-027-001/165
(RAMLAITUI)
2202001000NRG24280620230094114 28/06/2023 R Lalrinpuii 2202001WL000599 R Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463983 R Lalrinpuii ()
12 LUNGLEI MZ-02-001-027-001/167
(RAMLAITUI)
2202001000NRG24280620230094116 28/06/2023 Jacob Malsawmtluanga 2202001WL000599 Jacob Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463982 Jacob Malsawmtluanga ()
13 LUNGLEI MZ-02-001-027-001/17
(RAMLAITUI)
2202001000NRG24280620230094119 28/06/2023 R Lalnuntluanga 2202001WL000599 R Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463966 R Lalnuntluanga ()
14 LUNGLEI MZ-02-001-027-001/174
(RAMLAITUI)
2202001000NRG24280620230094121 28/06/2023 R Vanlalsawti 2202001WL000599 R Vanlalsawti 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463978 R Vanlalsawti ()
15 LUNGLEI MZ-02-001-027-001/175
(RAMLAITUI)
2202001000NRG24280620230094122 28/06/2023 Sanghminga 2202001WL000599 Sanghminga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463986 Sanghminga ()
16 LUNGLEI MZ-02-001-027-001/177
(RAMLAITUI)
2202001000NRG24280620230094124 28/06/2023 R Malsawmtluangi 2202001WL000599 R Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463987 R Malsawmtluangi ()
17 LUNGLEI MZ-02-001-027-001/182
(RAMLAITUI)
2202001000NRG24280620230094127 28/06/2023 Lalhmingliani 2202001WL000599 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463981 Lalhmingliani ()
18 LUNGLEI MZ-02-001-027-001/191
(RAMLAITUI)
2202001000NRG24280620230094135 28/06/2023 Lalawmpuia 2202001WL000599 Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/07/2023 3325463984 Lalawmpuia ()
19 LUNGLEI MZ-02-001-027-001/192
(RAMLAITUI)
2202001000NRG24280620230094136 28/06/2023 R Lalthlengliani 2202001WL000599 R Lalthlengliani 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463977 R Lalthlengliani ()
20 LUNGLEI MZ-02-001-027-001/196
(RAMLAITUI)
2202001000NRG24280620230094139 28/06/2023 Stewart Lalngaihsanga 2202001WL000599 Stewart Lalngaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463988 Stewart Lalngaihsanga ()
21 LUNGLEI MZ-02-001-027-001/204
(RAMLAITUI)
2202001000NRG24280620230094146 28/06/2023 Helen Lallawmawmi 2202001WL000599 Helen Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463985 Helen Lallawmawmi ()
22 LUNGLEI MZ-02-001-027-001/205
(RAMLAITUI)
2202001000NRG24280620230094147 28/06/2023 Vanlalzawni 2202001WL000599 Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463980 Vanlalzawni ()
23 LUNGLEI MZ-02-001-027-001/23
(RAMLAITUI)
2202001000NRG24280620230094162 28/06/2023 R Lalchhunga 2202001WL000599 R Lalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463963 R Lalchhunga ()
24 LUNGLEI MZ-02-001-027-001/27
(RAMLAITUI)
2202001000NRG24280620230094165 28/06/2023 Kawlnithanga 2202001WL000599 Kawlnithanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463958 Kawlnithanga ()
25 LUNGLEI MZ-02-001-027-001/39
(RAMLAITUI)
2202001000NRG24280620230094175 28/06/2023 Vanlalruata 2202001WL000599 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463962 Vanlalruata ()
26 LUNGLEI MZ-02-001-027-001/54
(RAMLAITUI)
2202001000NRG24280620230094186 28/06/2023 PC Lalrinmawia 2202001WL000599 PC Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463959 PC Lalrinmawia ()
27 LUNGLEI MZ-02-001-027-001/56
(RAMLAITUI)
2202001000NRG24280620230094187 28/06/2023 Chhunthanga 2202001WL000599 Chhunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463968 Chhunthanga ()
28 LUNGLEI MZ-02-001-027-001/68
(RAMLAITUI)
2202001000NRG24280620230094197 28/06/2023 C. Thangliana 2202001WL000599 C. Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463969 C. Thangliana ()
29 LUNGLEI MZ-02-001-027-001/73
(RAMLAITUI)
2202001000NRG24280620230094203 28/06/2023 C Lungmuana 2202001WL000599 C Lungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463967 C Lungmuana ()
30 LUNGLEI MZ-02-001-027-001/8
(RAMLAITUI)
2202001000NRG24280620230094209 28/06/2023 Lalduhawma 2202001WL000599 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463964 Lalduhawma ()
31 LUNGLEI MZ-02-001-027-001/81
(RAMLAITUI)
2202001000NRG24280620230094211 28/06/2023 Zatluangi 2202001WL000599 Zatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463965 Zatluangi ()
32 LUNGLEI MZ-02-001-027-001/90
(RAMLAITUI)
2202001000NRG24280620230094221 28/06/2023 Lalthawma 2202001WL000599 Lalthawma 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463972 Lalthawma ()
33 LUNGLEI MZ-02-001-027-001/91
(RAMLAITUI)
2202001000NRG24280620230094222 28/06/2023 Vanlalthanga 2202001WL000599 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 11/07/2023 3325463971 Vanlalthanga ()
SubTotal 106323 106323
34 LUNGLEI MZ-02-001-027-001/183
(RAMLAITUI)
2202001000NRG24280620230094128 28/06/2023 Elizabeth Vanlalthlamuani 2202001WL000599 Elizabeth Vanlalthlamuani 00415 SBIN0003810 3486 3486 Processed 11/07/2023 3325463956 MRS ELIZABETH VANLALTHLAMUANI ()
SubTotal 3486 3486
35 LUNGLEI MZ-02-001-027-001/188
(RAMLAITUI)
2202001000NRG24280620230094131 28/06/2023 R Lalramnunpari 2202001WL000599 R Lalramnunpari 00415 SBIN0013885 3486 3486 Processed 11/07/2023 3325463957 MRS R LALRAMNUNPARI ()
SubTotal 3486 3486
Total 120267 120267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280623FTO_3627 AXIS BANK UTIB0002144 LUNGLEI 3486
2 LUNGLEI MZ2202001_280623FTO_3627 IDBI Bank IBKL0001463 Lunglei 3486
3 LUNGLEI MZ2202001_280623FTO_3627 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 99351
4 LUNGLEI MZ2202001_280623FTO_3627 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 3486
5 LUNGLEI MZ2202001_280623FTO_3627 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 3486
6 LUNGLEI MZ2202001_280623FTO_3627 State Bank of India SBIN0003810 LUNGLEI 3486
7 LUNGLEI MZ2202001_280623FTO_3627 State Bank of India SBIN0013885 THENZAWL 3486

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