Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:50 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290823FTO_6886
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-08-001-031-001/100-C
(SAIKAH)
2208001000NRG24290820230166937 29/08/2023 Lalvenpuii 2208001WL001300 Lalvenpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794818 Lalvenpuii ()
2 LAWNGTLAI MZ-08-001-031-001/102
(SAIKAH)
2208001000NRG24290820230166939 29/08/2023 Z. Vandawtchunga 2208001WL001300 Z. Vandawtchunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794802 Z. Vandawtchunga ()
3 LAWNGTLAI MZ-08-001-031-001/103
(SAIKAH)
2208001000NRG24290820230166940 29/08/2023 Lalremruati 2208001WL001300 Lalremruati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794804 Lalremruati ()
4 LAWNGTLAI MZ-08-001-031-001/118
(SAIKAH)
2208001000NRG24290820230166954 29/08/2023 Hmangaihthanga 2208001WL001300 Hmangaihthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794816 Hmangaihthanga ()
5 LAWNGTLAI MZ-08-001-031-001/128
(SAIKAH)
2208001000NRG24290820230166961 29/08/2023 Sarawnpari 2208001WL001300 Sarawnpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794812 Sarawnpari ()
6 LAWNGTLAI MZ-08-001-031-001/15-C
(SAIKAH)
2208001000NRG24290820230166965 29/08/2023 K. Romawia 2208001WL001300 K. Romawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794808 K. Romawia ()
7 LAWNGTLAI MZ-08-001-031-001/158
(SAIKAH)
2208001000NRG24290820230166967 29/08/2023 Ruthi Rinawm 2208001WL001300 Ruthi Rinawm 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794806 Ruthi Rinawm ()
8 LAWNGTLAI MZ-08-001-031-001/162
(SAIKAH)
2208001000NRG24290820230166970 29/08/2023 Damtluangi 2208001WL001300 Damtluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794813 Damtluangi ()
9 LAWNGTLAI MZ-08-001-031-001/165
(SAIKAH)
2208001000NRG24290820230166972 29/08/2023 Lalrampana 2208001WL001300 Lalrampana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794805 Lalrampana ()
10 LAWNGTLAI MZ-08-001-031-001/167
(SAIKAH)
2208001000NRG24290820230166974 29/08/2023 HC Lalremruata 2208001WL001300 HC Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794820 HC Lalremruata ()
11 LAWNGTLAI MZ-08-001-031-001/169
(SAIKAH)
2208001000NRG24290820230166976 29/08/2023 Zarzoliana 2208001WL001300 Zarzoliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794807 Zarzoliana ()
12 LAWNGTLAI MZ-08-001-031-001/3-C
(SAIKAH)
2208001000NRG24290820230166984 29/08/2023 K. Lalremsiama 2208001WL001300 K. Lalremsiama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794814 K. Lalremsiama ()
13 LAWNGTLAI MZ-08-001-031-001/40-C
(SAIKAH)
2208001000NRG24290820230166991 29/08/2023 Zarzovi 2208001WL001300 Zarzovi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794810 Zarzovi ()
14 LAWNGTLAI MZ-08-001-031-001/51-D
(SAIKAH)
2208001000NRG24290820230166999 29/08/2023 John Petera 2208001WL001300 John Petera 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794815 John Petera ()
15 LAWNGTLAI MZ-08-001-031-001/75-D
(SAIKAH)
2208001000NRG24290820230167008 29/08/2023 H. Lalhlutmawii 2208001WL001300 H. Lalhlutmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794811 H. Lalhlutmawii ()
16 LAWNGTLAI MZ-08-001-031-001/821
(SAIKAH)
2208001000NRG24290820230167019 29/08/2023 Lalkhumi 2208001WL001300 Lalkhumi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794809 Lalkhumi ()
17 LAWNGTLAI MZ-08-001-031-001/848
(SAIKAH)
2208001000NRG24290820230167025 29/08/2023 Zoluta 2208001WL001300 Zoluta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794803 Zoluta ()
18 LAWNGTLAI MZ-08-001-031-001/86-D
(SAIKAH)
2208001000NRG24290820230167028 29/08/2023 K. Ngurnunsanga 2208001WL001300 K. Ngurnunsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794817 K. Ngurnunsanga ()
19 LAWNGTLAI MZ-08-001-031-001/9-D
(SAIKAH)
2208001000NRG24290820230167030 29/08/2023 K. Sangthanpuii 2208001WL001300 K. Sangthanpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794821 K. Sangthanpuii ()
20 LAWNGTLAI MZ-08-001-031-001/91-B
(SAIKAH)
2208001000NRG24290820230167032 29/08/2023 Laltharnghaki 2208001WL001300 Laltharnghaki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794801 Laltharnghaki ()
21 LAWNGTLAI MZ-08-001-031-001/94-B
(SAIKAH)
2208001000NRG24290820230167035 29/08/2023 Lalnunnemi 2208001WL001300 Lalnunnemi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795794819 Lalnunnemi ()
SubTotal 20916 20916
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290823FTO_6886 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 20916

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