Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:54 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_011123FTO_10073
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 KHAWBUNG MZ-06-003-020-001/179
(Vaphai)
2206003000NRG24011120230205149 01/11/2023 Saithanhnuna 2206003WL001275 Saithanhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414502 Saithanhnuna ()
2 KHAWBUNG MZ-06-003-020-001/37
(Vaphai)
2206003000NRG24011120230205270 01/11/2023 Lalrosungi 2206003WL001275 Lalrosungi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414512 Lalrosungi ()
3 KHAWBUNG MZ-06-003-020-001/427
(Vaphai)
2206003000NRG24011120230205297 01/11/2023 Zothanthuami 2206003WL001275 Zothanthuami 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414501 Zothanthuami ()
4 KHAWBUNG MZ-06-003-020-001/459
(Vaphai)
2206003000NRG24011120230205306 01/11/2023 Zodini 2206003WL001275 Zodini 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414495 Zodini ()
5 KHAWBUNG MZ-06-003-020-001/472
(Vaphai)
2206003000NRG24011120230205313 01/11/2023 Sanglianhnuna 2206003WL001275 Sanglianhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414497 Sanglianhnuna ()
6 KHAWBUNG MZ-06-003-020-001/552
(Vaphai)
2206003000NRG24011120230205362 01/11/2023 C Laldinliana 2206003WL001275 C Laldinliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414493 C Laldinliana ()
7 KHAWBUNG MZ-06-003-020-001/599
(Vaphai)
2206003000NRG24011120230205407 01/11/2023 Pachhunga 2206003WL001275 Pachhunga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414500 Pachhunga ()
8 KHAWBUNG MZ-06-003-020-001/611
(Vaphai)
2206003000NRG24011120230205417 01/11/2023 Lallawmkima 2206003WL001275 Lallawmkima 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414505 Lallawmkima ()
9 KHAWBUNG MZ-06-003-020-001/635
(Vaphai)
2206003000NRG24011120230205428 01/11/2023 Manglianhrea 2206003WL001275 Manglianhrea 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414503 Manglianhrea ()
10 KHAWBUNG MZ-06-003-020-001/651
(Vaphai)
2206003000NRG24011120230205444 01/11/2023 Nehemiah Ngurrodinga 2206003WL001275 Nehemiah Ngurrodinga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414504 Nehemiah Ngurrodinga ()
11 KHAWBUNG MZ-06-003-020-001/66
(Vaphai)
2206003000NRG24011120230205451 01/11/2023 B.Laichhunga 2206003WL001275 B.Laichhunga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414498 B.Laichhunga ()
12 KHAWBUNG MZ-06-003-020-001/669
(Vaphai)
2206003000NRG24011120230205452 01/11/2023 Lalrawngbawla 2206003WL001275 Lalrawngbawla 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414496 Lalrawngbawla ()
13 KHAWBUNG MZ-06-003-020-001/687
(Vaphai)
2206003000NRG24011120230205464 01/11/2023 Lalthawmthanga 2206003WL001275 Lalthawmthanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414506 Lalthawmthanga ()
14 KHAWBUNG MZ-06-003-020-001/723
(Vaphai)
2206003000NRG24011120230205496 01/11/2023 Lalpekthuama 2206003WL001275 Lalpekthuama 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414507 Lalpekthuama ()
15 KHAWBUNG MZ-06-003-020-001/730
(Vaphai)
2206003000NRG24011120230205504 01/11/2023 Lalremruati 2206003WL001275 Lalremruati 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414516 Lalremruati ()
16 KHAWBUNG MZ-06-003-020-001/734
(Vaphai)
2206003000NRG24011120230205508 01/11/2023 Lalenkawli 2206003WL001275 Lalenkawli 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414514 Lalenkawli ()
17 KHAWBUNG MZ-06-003-020-001/745
(Vaphai)
2206003000NRG24011120230205518 01/11/2023 Lalhruaichhungi 2206003WL001275 Lalhruaichhungi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414508 Lalhruaichhungi ()
18 KHAWBUNG MZ-06-003-020-001/769
(Vaphai)
2206003000NRG24011120230205543 01/11/2023 lalawmpuii 2206003WL001275 lalawmpuii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414494 lalawmpuii ()
19 KHAWBUNG MZ-06-003-020-001/774
(Vaphai)
2206003000NRG24011120230205549 01/11/2023 B.Lalramliana 2206003WL001275 B.Lalramliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414509 B.Lalramliana ()
20 KHAWBUNG MZ-06-003-020-001/795
(Vaphai)
2206003000NRG24011120230205571 01/11/2023 Tluangthana 2206003WL001275 Tluangthana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414511 Tluangthana ()
21 KHAWBUNG MZ-06-003-020-001/810
(Vaphai)
2206003000NRG24011120230205586 01/11/2023 Remruatfela 2206003WL001275 Remruatfela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414510 Remruatfela ()
22 KHAWBUNG MZ-06-003-020-001/829
(Vaphai)
2206003000NRG24011120230205601 01/11/2023 Ngurthangpuia 2206003WL001275 Ngurthangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414515 Ngurthangpuia ()
23 KHAWBUNG MZ-06-003-020-001/83
(Vaphai)
2206003000NRG24011120230205602 01/11/2023 Bualthanga 2206003WL001275 Bualthanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414499 Bualthanga ()
24 KHAWBUNG MZ-06-003-020-001/832
(Vaphai)
2206003000NRG24011120230205605 01/11/2023 Malsawmdawngzela 2206003WL001275 Malsawmdawngzela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390414513 Malsawmdawngzela ()
SubTotal 53784 53784
Total 53784 53784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_011123FTO_10073 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 33615
2 KHAWBUNG MZ2206003_011123FTO_10073 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 2241
3 KHAWBUNG MZ2206003_011123FTO_10073 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 17928

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