Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:51 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3894
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-08-001-035-001/110-D
(SIHTLANGPUI)
2208001000NRG24280620230091489 29/06/2023 Lalsanga 2208001WL000645 Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326911 Lalsanga ()
2 LAWNGTLAI MZ-08-001-035-001/126-A
(SIHTLANGPUI)
2208001000NRG24280620230091498 29/06/2023 Jessy Huliana 2208001WL000645 Jessy Huliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326913 Jessy Huliana ()
3 LAWNGTLAI MZ-08-001-035-001/129-A
(SIHTLANGPUI)
2208001000NRG24280620230091500 29/06/2023 Lalkhuma 2208001WL000645 Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326918 Lalkhuma ()
4 LAWNGTLAI MZ-08-001-035-001/137-A
(SIHTLANGPUI)
2208001000NRG24280620230091507 29/06/2023 Thomasa 2208001WL000645 Thomasa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326919 Thomasa ()
5 LAWNGTLAI MZ-08-001-035-001/140
(SIHTLANGPUI)
2208001000NRG24280620230091510 29/06/2023 Vanlalhruaia 2208001WL000645 Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326914 Vanlalhruaia ()
6 LAWNGTLAI MZ-08-001-035-001/142
(SIHTLANGPUI)
2208001000NRG24280620230091511 29/06/2023 Liansanga 2208001WL000645 Liansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326930 Liansanga ()
7 LAWNGTLAI MZ-08-001-035-001/159
(SIHTLANGPUI)
2208001000NRG24280620230091523 29/06/2023 Remchhingi 2208001WL000645 Remchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326920 Remchhingi ()
8 LAWNGTLAI MZ-08-001-035-001/166
(SIHTLANGPUI)
2208001000NRG24280620230091528 29/06/2023 Laltluanga 2208001WL000645 Laltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326923 Laltluanga ()
9 LAWNGTLAI MZ-08-001-035-001/167
(SIHTLANGPUI)
2208001000NRG24280620230091529 29/06/2023 Lawmthanga 2208001WL000645 Lawmthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326922 Lawmthanga ()
10 LAWNGTLAI MZ-08-001-035-001/37-D
(SIHTLANGPUI)
2208001000NRG24280620230091537 29/06/2023 Rovela 2208001WL000645 Rovela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326916 Rovela ()
11 LAWNGTLAI MZ-08-001-035-001/507
(SIHTLANGPUI)
2208001000NRG24280620230091544 29/06/2023 Lalenkawli 2208001WL000645 Lalenkawli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326925 Lalenkawli ()
12 LAWNGTLAI MZ-08-001-035-001/527
(SIHTLANGPUI)
2208001000NRG24280620230091554 29/06/2023 Sangvunga 2208001WL000645 Sangvunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326912 Sangvunga ()
13 LAWNGTLAI MZ-08-001-035-001/532
(SIHTLANGPUI)
2208001000NRG24280620230091557 29/06/2023 Chhimtawni 2208001WL000645 Chhimtawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326909 Chhimtawni ()
14 LAWNGTLAI MZ-08-001-035-001/544
(SIHTLANGPUI)
2208001000NRG24280620230091562 29/06/2023 Sangpari 2208001WL000645 Sangpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326910 Sangpari ()
15 LAWNGTLAI MZ-08-001-035-001/551
(SIHTLANGPUI)
2208001000NRG24280620230091566 29/06/2023 Lalthuamluaia 2208001WL000645 Lalthuamluaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326908 Lalthuamluaia ()
16 LAWNGTLAI MZ-08-001-035-001/564
(SIHTLANGPUI)
2208001000NRG24280620230091575 29/06/2023 Ngurnawni 2208001WL000645 Ngurnawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326917 Ngurnawni ()
17 LAWNGTLAI MZ-08-001-035-001/637
(SIHTLANGPUI)
2208001000NRG24280620230091608 29/06/2023 B. Lalhlunpuia 2208001WL000645 B. Lalhlunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326927 B. Lalhlunpuia ()
18 LAWNGTLAI MZ-08-001-035-001/638
(SIHTLANGPUI)
2208001000NRG24280620230091609 29/06/2023 Lalhmingsanga 2208001WL000645 Lalhmingsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326926 Lalhmingsanga ()
19 LAWNGTLAI MZ-08-001-035-001/639
(SIHTLANGPUI)
2208001000NRG24280620230091610 29/06/2023 Lalpianglawma 2208001WL000645 Lalpianglawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326928 Lalpianglawma ()
20 LAWNGTLAI MZ-08-001-035-001/653
(SIHTLANGPUI)
2208001000NRG24280620230091617 29/06/2023 C. Lalnunziri 2208001WL000645 C. Lalnunziri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326924 C. Lalnunziri ()
21 LAWNGTLAI MZ-08-001-035-001/657
(SIHTLANGPUI)
2208001000NRG24280620230091621 29/06/2023 Lalmuanawmi 2208001WL000645 Lalmuanawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326929 Lalmuanawmi ()
22 LAWNGTLAI MZ-08-001-035-001/660
(SIHTLANGPUI)
2208001000NRG24280620230091625 29/06/2023 Jenny Hmingthanthuami 2208001WL000645 Jenny Hmingthanthuami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326931 Jenny Hmingthanthuami ()
23 LAWNGTLAI MZ-08-001-035-001/8-B
(SIHTLANGPUI)
2208001000NRG24280620230091644 29/06/2023 Ngurliani 2208001WL000645 Ngurliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326921 Ngurliani ()
24 LAWNGTLAI MZ-08-001-035-001/83-D
(SIHTLANGPUI)
2208001000NRG24280620230091648 29/06/2023 Ngurtinchhingi 2208001WL000645 Ngurtinchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063326915 Ngurtinchhingi ()
SubTotal 41832 41832
Total 41832 41832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3894 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 41832

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