Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:59 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_011223FTO_11463
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-02-001-063-001/188
(Zobawk S)
2202001000NRG24011220230325791 01/12/2023 H. Romawia 2202001WL0002165 H. Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824057 H. Romawia ()
2 LUNGLEI MZ-02-001-063-001/188
(Zobawk S)
2202001000NRG24011220230325807 01/12/2023 H. Romawia 2202001WL0002165 H. Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824055 H. Romawia ()
3 LUNGLEI MZ-02-001-063-001/188
(Zobawk S)
2202001000NRG24011220230325808 01/12/2023 H. Romawia 2202001WL0002165 H. Romawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205824056 H. Romawia ()
4 LUNGLEI MZ-02-001-063-001/285
(Zobawk S)
2202001000NRG24011220230325793 01/12/2023 Vanlaltana 2202001WL0002165 Vanlaltana 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824049 Vanlaltana ()
5 LUNGLEI MZ-02-001-063-001/285
(Zobawk S)
2202001000NRG24011220230325806 01/12/2023 Vanlaltana 2202001WL0002165 Vanlaltana 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824048 Vanlaltana ()
6 LUNGLEI MZ-02-001-063-001/287
(Zobawk S)
2202001000NRG24011220230325801 01/12/2023 Lalremruata 2202001WL0002165 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824051 Lalremruata ()
7 LUNGLEI MZ-02-001-063-001/287
(Zobawk S)
2202001000NRG24011220230325799 01/12/2023 Lalremruata 2202001WL0002165 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205824054 Lalremruata ()
8 LUNGLEI MZ-02-001-063-001/287
(Zobawk S)
2202001000NRG24011220230325794 01/12/2023 Lalremruata 2202001WL0002165 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824050 Lalremruata ()
9 LUNGLEI MZ-02-001-063-001/287
(Zobawk S)
2202001000NRG24011220230325795 01/12/2023 Lalremruata 2202001WL0002165 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205824053 Lalremruata ()
10 LUNGLEI MZ-02-001-063-001/287
(Zobawk S)
2202001000NRG24011220230325796 01/12/2023 Lalremruata 2202001WL0002165 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205824052 Lalremruata ()
11 LUNGLEI MZ-02-001-063-001/362
(Zobawk S)
2202001000NRG24011220230325797 01/12/2023 R Lalthlengliana 2202001WL0002165 R Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824058 R Lalthlengliana ()
12 LUNGLEI MZ-02-001-063-001/362
(Zobawk S)
2202001000NRG24011220230325798 01/12/2023 R Lalthlengliana 2202001WL0002165 R Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/02/2024 0205824060 R Lalthlengliana ()
13 LUNGLEI MZ-02-001-063-001/362
(Zobawk S)
2202001000NRG24011220230325800 01/12/2023 R Lalthlengliana 2202001WL0002165 R Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205824059 R Lalthlengliana ()
SubTotal 20418 20418
Total 20418 20418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_011223FTO_11463 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 20418

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