Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:06 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_080623FTO_2974
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 Siaha MZ-03-005-006-001/502
(NO-AOTLA - I)
2203005000NRG24040620230018539 08/06/2023 Jullie 2203005WL000123 Jullie 00292 YESB0MAB009 3237 3237 Processed 13/06/2023 2493721964 Jullie ()
2 Siaha MZ-03-005-006-001/511
(NO-AOTLA - I)
2203005000NRG24040620230018549 08/06/2023 Zodinsanga 2203005WL000123 Zodinsanga 00292 YESB0MAB009 3237 3237 Processed 13/06/2023 2493721961 Zodinsanga ()
3 Siaha MZ-03-005-032-001/140
(COUNCIL VAIH)
2203005000NRG24040620230021130 08/06/2023 LALPEKHLUII 2203005WL000139 LALPEKHLUII 00292 YESB0MAB009 3735 3735 Processed 13/06/2023 2493721976 LALPEKHLUII ()
4 Siaha MZ-03-005-032-001/147
(COUNCIL VAIH)
2203005000NRG24040620230021134 08/06/2023 R LALTLANMAWII 2203005WL000139 R LALTLANMAWII 00292 YESB0MAB009 3735 3735 Processed 13/06/2023 2493721958 R LALTLANMAWII ()
5 Siaha MZ-03-005-032-001/151
(COUNCIL VAIH)
2203005000NRG24040620230021136 08/06/2023 SAIRENGPUII 2203005WL000139 SAIRENGPUII 00292 YESB0MAB009 3735 3735 Processed 13/06/2023 2493721972 SAIRENGPUII ()
6 Siaha MZ-03-005-032-001/156
(COUNCIL VAIH)
2203005000NRG24040620230021140 08/06/2023 LALBIAKLIANI 2203005WL000139 LALBIAKLIANI 00292 YESB0MAB009 249 249 Processed 13/06/2023 2493721971 LALBIAKLIANI ()
7 Siaha MZ-03-005-032-001/161
(COUNCIL VAIH)
2203005000NRG24040620230021144 08/06/2023 LALLIANKHUMI 2203005WL000139 LALLIANKHUMI 00292 YESB0MAB009 249 249 Processed 13/06/2023 2493721960 LALLIANKHUMI ()
8 Siaha MZ-03-005-032-001/315
(COUNCIL VAIH)
2203005000NRG24040620230021246 08/06/2023 MANESIA RAMLUAHPUIA 2203005WL000139 MANESIA RAMLUAHPUIA 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721962 MANESIA RAMLUAHPUIA ()
9 Siaha MZ-03-005-032-001/376
(COUNCIL VAIH)
2203005000NRG24040620230021280 08/06/2023 Lalhmachhuani 2203005WL000139 Lalhmachhuani 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721968 Lalhmachhuani ()
10 Siaha MZ-03-005-032-001/393
(COUNCIL VAIH)
2203005000NRG24040620230021291 08/06/2023 NGONEH 2203005WL000139 NGONEH 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721959 NGONEH ()
11 Siaha MZ-03-005-032-001/487
(COUNCIL VAIH)
2203005000NRG24040620230021354 08/06/2023 LALNIFELI 2203005WL000139 LALNIFELI 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721967 LALNIFELI ()
12 Siaha MZ-03-005-032-001/517
(COUNCIL VAIH)
2203005000NRG24040620230021376 08/06/2023 BECHY 2203005WL000139 BECHY 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721966 BECHY ()
13 Siaha MZ-03-005-032-001/541
(COUNCIL VAIH)
2203005000NRG24040620230021396 08/06/2023 LALHNEHPUII 2203005WL000139 LALHNEHPUII 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721969 LALHNEHPUII ()
14 Siaha MZ-03-005-032-001/599
(COUNCIL VAIH)
2203005000NRG24040620230021450 08/06/2023 BEIHNEILAI 2203005WL000139 BEIHNEILAI 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721965 BEIHNEILAI ()
15 Siaha MZ-03-005-032-001/606
(COUNCIL VAIH)
2203005000NRG24040620230021457 08/06/2023 REGION CHHUANA 2203005WL000139 REGION CHHUANA 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721970 REGION CHHUANA ()
16 Siaha MZ-03-005-032-001/615
(COUNCIL VAIH)
2203005000NRG24040620230021465 08/06/2023 LALMAWIZUAL 2203005WL000139 LALMAWIZUAL 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721974 LALMAWIZUAL ()
17 Siaha MZ-03-005-032-001/616
(COUNCIL VAIH)
2203005000NRG24040620230021466 08/06/2023 THANGCHINA 2203005WL000139 THANGCHINA 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721975 THANGCHINA ()
18 Siaha MZ-03-005-032-001/624
(COUNCIL VAIH)
2203005000NRG24040620230021472 08/06/2023 Lalruatmawia 2203005WL000139 Lalruatmawia 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721963 Lalruatmawia ()
19 Siaha MZ-03-005-032-001/639
(COUNCIL VAIH)
2203005000NRG24040620230021485 08/06/2023 N KHOZI 2203005WL000139 N KHOZI 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721956 N KHOZI ()
20 Siaha MZ-03-005-032-001/94
(COUNCIL VAIH)
2203005000NRG24040620230021506 08/06/2023 K ZONUNSANGA 2203005WL000139 K ZONUNSANGA 00292 YESB0MAB009 3486 3486 Processed 13/06/2023 2493721973 K ZONUNSANGA ()
21 Siaha MZ-03-005-045-001/171
(NEW COLONY - IV)
2203005000NRG24040620230027956 08/06/2023 Mangi 2203005WL000178 Mangi 00292 YESB0MAB009 3237 3237 Processed 13/06/2023 2493721957 Mangi ()
SubTotal 66732 66732
Total 66732 66732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_080623FTO_2974 MIZORAM CO-OPERATIVE Bank 66732

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