Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:46 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_190923FTO_7784
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-02-001-051-001/1101
(VENGLAI)
2202001000NRG23090220230389146 19/09/2023 Material V 2202001WL0002349 Material V 00293 SBIN0003810 233 233 Rejected 23/09/2023 5836092026 No Such Account
SubTotal 233 233
2 LUNGLEI MZ-02-001-024-001/693
(HAULAWNG)
2202001000NRG23090220230389144 19/09/2023 Material I 2202001WL0002349 Material I 00293 SBIN0RRMIGB 233 233 Rejected 23/09/2023 5836092035 No Such Account
3 LUNGLEI MZ-02-001-050-001/1891
(ELECTRIC VENG)
2202001000NRG23090220230389145 19/09/2023 Material II 2202001WL0002349 Material II 00293 SBIN0RRMIGB 233 233 Rejected 23/09/2023 5836092034 No Such Account
4 LUNGLEI MZ-02-001-051-001/1036
(VENGLAI)
2202001000NRG23090220230389147 19/09/2023 C Lalramhluni AC Closed 2202001WL0002349 C Lalramhluni AC Closed 00293 SBIN0RRMIGB 3029 3029 Rejected 23/09/2023 5836092056 No Such Account
5 LUNGLEI MZ-02-001-051-001/1097
(VENGLAI)
2202001000NRG23090220230389161 19/09/2023 Material i 2202001WL0002349 Material i 00293 SBIN0RRMIGB 233 233 Rejected 23/09/2023 5836092055 No Such Account
6 LUNGLEI MZ-02-001-051-001/1097
(VENGLAI)
2202001000NRG23090220230389176 19/09/2023 Material i 2202001WL0002349 Material i 00293 SBIN0RRMIGB 233 233 Rejected 23/09/2023 5836092054 No Such Account
7 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389168 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Rejected 23/09/2023 5836092031 No Such Account
8 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389171 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 1398 1398 Rejected 23/09/2023 5836092029 No Such Account
9 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389158 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 932 932 Rejected 23/09/2023 5836092032 No Such Account
10 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389159 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Rejected 23/09/2023 5836092033 No Such Account
11 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389148 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Rejected 23/09/2023 5836092030 No Such Account
12 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389154 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Rejected 23/09/2023 5836092028 No Such Account
13 LUNGLEI MZ-02-001-051-001/1136
(VENGLAI)
2202001000NRG23090220230389155 19/09/2023 R Lalbiakdiki 2202001WL0002349 R Lalbiakdiki 00293 SBIN0RRMIGB 1398 1398 Rejected 23/09/2023 5836092027 No Such Account
14 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389156 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 1398 1398 Rejected 23/09/2023 5836092049 No Such Account
15 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389157 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 1165 1165 Rejected 23/09/2023 5836092050 No Such Account
16 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389149 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 3029 3029 Rejected 23/09/2023 5836092052 No Such Account
17 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389160 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Rejected 23/09/2023 5836092051 No Such Account
18 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389169 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Rejected 23/09/2023 5836092053 No Such Account
19 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389170 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 1398 1398 Rejected 23/09/2023 5836092047 No Such Account
20 LUNGLEI MZ-02-001-051-001/1152
(VENGLAI)
2202001000NRG23090220230389153 19/09/2023 H Vanlalpeki 2202001WL0002349 H Vanlalpeki 00293 SBIN0RRMIGB 2563 2563 Rejected 23/09/2023 5836092048 No Such Account
21 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI)
2202001000NRG23090220230389174 19/09/2023 Lalrinmawii 2202001WL0002349 Lalrinmawii 00293 SBIN0RRMIGB 1398 1398 Rejected 23/09/2023 5836092036 No Such Account
22 LUNGLEI MZ-02-001-051-001/1155
(VENGLAI)
2202001000NRG23090220230389166 19/09/2023 Lalrinmawii 2202001WL0002349 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 23/09/2023 5836092037 No Such Account
23 LUNGLEI MZ-02-001-051-001/265
(VENGLAI)
2202001000NRG23090220230389173 19/09/2023 R.Sangthuama 2202001WL0002349 R.Sangthuama 00293 SBIN0RRMIGB 1398 1398 Processed 23/09/2023 5836092039 R.Sangthuama ()
24 LUNGLEI MZ-02-001-051-001/265
(VENGLAI)
2202001000NRG23090220230389165 19/09/2023 R.Sangthuama 2202001WL0002349 R.Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 23/09/2023 5836092038 R.Sangthuama ()
25 LUNGLEI MZ-02-001-051-001/265
(VENGLAI)
2202001000NRG23090220230389162 19/09/2023 R.Sangthuama 2202001WL0002349 R.Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 23/09/2023 5836092040 R.Sangthuama ()
26 LUNGLEI MZ-02-001-051-001/451
(VENGLAI)
2202001000NRG23090220230389163 19/09/2023 C Lawmkima 2202001WL0002349 C Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 23/09/2023 5836092044 C Lawmkima ()
27 LUNGLEI MZ-02-001-051-001/451
(VENGLAI)
2202001000NRG23090220230389164 19/09/2023 C Lawmkima 2202001WL0002349 C Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 23/09/2023 5836092043 C Lawmkima ()
28 LUNGLEI MZ-02-001-051-001/451
(VENGLAI)
2202001000NRG23090220230389175 19/09/2023 C Lawmkima 2202001WL0002349 C Lawmkima 00293 SBIN0RRMIGB 1398 1398 Processed 23/09/2023 5836092042 C Lawmkima ()
29 LUNGLEI MZ-02-001-051-001/614
(VENGLAI)
2202001000NRG23090220230389150 19/09/2023 Silvera 2202001WL0002349 Silvera 00293 SBIN0RRMIGB 3029 3029 Rejected 23/09/2023 5836092041 Account closed
30 LUNGLEI MZ-02-001-051-001/99
(VENGLAI)
2202001000NRG23090220230389151 19/09/2023 K.Lalthanga 2202001WL0002349 K.Lalthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 23/09/2023 5836092046 No Such Account
31 LUNGLEI MZ-02-001-051-001/99
(VENGLAI)
2202001000NRG23090220230389152 19/09/2023 K.Lalthanga 2202001WL0002349 K.Lalthanga 00293 SBIN0RRMIGB 2563 2563 Rejected 23/09/2023 5836092045 No Such Account
SubTotal 50328 50328
Total 50561 50561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_190923FTO_7784 Mizoram Rural Bank SBIN0003810 VENGLAI LUNGLEI 233
2 LUNGLEI MZ2202001_190923FTO_7784 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 50328

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