Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:20 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_201223FTO_12525
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 CHAMPHAI MZ-06-004-025-001/1
(Chhungte)
2206004000NRG24201220230258867 20/12/2023 JH.Langzakhuala 2206004WL001572 JH.Langzakhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432647 JH.Langzakhuala ()
2 CHAMPHAI MZ-06-004-025-001/11
(Chhungte)
2206004000NRG24201220230258868 20/12/2023 Thangbawiha 2206004WL001572 Thangbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432650 Thangbawiha ()
3 CHAMPHAI MZ-06-004-025-001/16
(Chhungte)
2206004000NRG24201220230258873 20/12/2023 Chinkhanmunga 2206004WL001572 Chinkhanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432653 Chinkhanmunga ()
4 CHAMPHAI MZ-06-004-025-001/21
(Chhungte)
2206004000NRG24201220230258877 20/12/2023 Ralthanga 2206004WL001572 Ralthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432649 Ralthanga ()
5 CHAMPHAI MZ-06-004-025-001/28
(Chhungte)
2206004000NRG24201220230258882 20/12/2023 Ramtharnghaka 2206004WL001572 Ramtharnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432652 Ramtharnghaka ()
6 CHAMPHAI MZ-06-004-025-001/33
(Chhungte)
2206004000NRG24201220230258884 20/12/2023 Nangdova 2206004WL001572 Nangdova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432654 Nangdova ()
7 CHAMPHAI MZ-06-004-025-001/39
(Chhungte)
2206004000NRG24201220230258887 20/12/2023 Khuahthawnga 2206004WL001572 Khuahthawnga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432657 Khuahthawnga ()
8 CHAMPHAI MZ-06-004-025-001/44
(Chhungte)
2206004000NRG24201220230258890 20/12/2023 Chingnuamliani 2206004WL001572 Chingnuamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432655 Chingnuamliani ()
9 CHAMPHAI MZ-06-004-025-001/55
(Chhungte)
2206004000NRG24201220230258896 20/12/2023 Dimlamchingi 2206004WL001572 Dimlamchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432659 Dimlamchingi ()
10 CHAMPHAI MZ-06-004-025-001/56
(Chhungte)
2206004000NRG24201220230258897 20/12/2023 Dimdomani 2206004WL001572 Dimdomani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432660 Dimdomani ()
11 CHAMPHAI MZ-06-004-025-001/57
(Chhungte)
2206004000NRG24201220230258898 20/12/2023 Lalzuithangi 2206004WL001572 Lalzuithangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432658 Lalzuithangi ()
12 CHAMPHAI MZ-06-004-025-001/59
(Chhungte)
2206004000NRG24201220230258900 20/12/2023 Zenginnuami 2206004WL001572 Zenginnuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432651 Zenginnuami ()
13 CHAMPHAI MZ-06-004-025-001/60
(Chhungte)
2206004000NRG24201220230258901 20/12/2023 Lalmihriata 2206004WL001572 Lalmihriata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432656 Lalmihriata ()
14 CHAMPHAI MZ-06-004-025-001/63
(Chhungte)
2206004000NRG24201220230258904 20/12/2023 Lalrindika 2206004WL001572 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432646 Lalrindika ()
15 CHAMPHAI MZ-06-004-025-001/64
(Chhungte)
2206004000NRG24201220230258905 20/12/2023 Lallawmkimi 2206004WL001572 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432665 Lallawmkimi ()
16 CHAMPHAI MZ-06-004-025-001/65
(Chhungte)
2206004000NRG24201220230258906 20/12/2023 Dalngopau 2206004WL001572 Dalngopau 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432648 Dalngopau ()
17 CHAMPHAI MZ-06-004-025-001/77
(Chhungte)
2206004000NRG24201220230258919 20/12/2023 C.Roluahpuia 2206004WL001572 C.Roluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432663 C.Roluahpuia ()
18 CHAMPHAI MZ-06-004-025-001/81
(Chhungte)
2206004000NRG24201220230258923 20/12/2023 Chingsuanmawii 2206004WL001572 Chingsuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432664 Chingsuanmawii ()
19 CHAMPHAI MZ-06-004-025-001/89
(Chhungte)
2206004000NRG24201220230258931 20/12/2023 Lalhlimpuia 2206004WL001572 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432662 Lalhlimpuia ()
20 CHAMPHAI MZ-06-004-025-001/90
(Chhungte)
2206004000NRG24201220230258932 20/12/2023 Francis Vanlalzamlova 2206004WL001572 Francis Vanlalzamlova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203432661 Francis Vanlalzamlova ()
SubTotal 49800 49800
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_201223FTO_12525 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 49800

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