Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:08 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1363
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-08-001-008-001/1-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028019 04/05/2023 LALENGZAUVA 2208001WL000153 LALENGZAUVA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675307 LALENGZAUVA ()
2 LAWNGTLAI MZ-08-001-008-001/101-A
(CHAWNTLANGPUI)
2208001000NRG24030520230028022 04/05/2023 Lalfakawmi 2208001WL000153 Lalfakawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675306 Lalfakawmi ()
3 LAWNGTLAI MZ-08-001-008-001/106
(CHAWNTLANGPUI)
2208001000NRG24030520230028027 04/05/2023 Emau 2208001WL000153 Emau 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675292 Emau ()
4 LAWNGTLAI MZ-08-001-008-001/118
(CHAWNTLANGPUI)
2208001000NRG24030520230028039 04/05/2023 Pendeni 2208001WL000153 Pendeni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675299 Pendeni ()
5 LAWNGTLAI MZ-08-001-008-001/144
(CHAWNTLANGPUI)
2208001000NRG24030520230028065 04/05/2023 Rajes Soren 2208001WL000153 Rajes Soren 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675293 Rajes Soren ()
6 LAWNGTLAI MZ-08-001-008-001/149
(CHAWNTLANGPUI)
2208001000NRG24030520230028070 04/05/2023 Laipo 2208001WL000153 Laipo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675300 Laipo ()
7 LAWNGTLAI MZ-08-001-008-001/154
(CHAWNTLANGPUI)
2208001000NRG24030520230028075 04/05/2023 Lalliannguri 2208001WL000153 Lalliannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675302 Lalliannguri ()
8 LAWNGTLAI MZ-08-001-008-001/157
(CHAWNTLANGPUI)
2208001000NRG24030520230028077 04/05/2023 S. Vanlalnghaka 2208001WL000153 S. Vanlalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675295 S. Vanlalnghaka ()
9 LAWNGTLAI MZ-08-001-008-001/163
(CHAWNTLANGPUI)
2208001000NRG24030520230028083 04/05/2023 Jeneth Lalramlianmawii 2208001WL000153 Jeneth Lalramlianmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675303 Jeneth Lalramlianmawii ()
10 LAWNGTLAI MZ-08-001-008-001/167
(CHAWNTLANGPUI)
2208001000NRG24030520230028086 04/05/2023 Zoramthangi 2208001WL000153 Zoramthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675304 Zoramthangi ()
11 LAWNGTLAI MZ-08-001-008-001/3410
(CHAWNTLANGPUI)
2208001000NRG24030520230028099 04/05/2023 KHAWMKIMA 2208001WL000153 KHAWMKIMA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675301 KHAWMKIMA ()
12 LAWNGTLAI MZ-08-001-008-001/3470
(CHAWNTLANGPUI)
2208001000NRG24030520230028100 04/05/2023 Zo remi 2208001WL000153 Zo remi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675305 Zo remi ()
13 LAWNGTLAI MZ-08-001-008-001/3767
(CHAWNTLANGPUI)
2208001000NRG24030520230028107 04/05/2023 TUARLIANA 2208001WL000153 TUARLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675287 TUARLIANA ()
14 LAWNGTLAI MZ-08-001-008-001/3953
(CHAWNTLANGPUI)
2208001000NRG24030520230028112 04/05/2023 Zathluaii 2208001WL000153 Zathluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675296 Zathluaii ()
15 LAWNGTLAI MZ-08-001-008-001/44-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028117 04/05/2023 Kilmawii 2208001WL000153 Kilmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675294 Kilmawii ()
16 LAWNGTLAI MZ-08-001-008-001/45-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028118 04/05/2023 Lalthianghlimi 2208001WL000153 Lalthianghlimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675288 Lalthianghlimi ()
17 LAWNGTLAI MZ-08-001-008-001/51-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028124 04/05/2023 Rualkhumi 2208001WL000153 Rualkhumi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675289 Rualkhumi ()
18 LAWNGTLAI MZ-08-001-008-001/67-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028136 04/05/2023 Lalnunthangi 2208001WL000153 Lalnunthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675291 Lalnunthangi ()
19 LAWNGTLAI MZ-08-001-008-001/73-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028138 04/05/2023 Lalduhsaka 2208001WL000153 Lalduhsaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675297 Lalduhsaka ()
20 LAWNGTLAI MZ-08-001-008-001/85-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028148 04/05/2023 Zothanbuanga 2208001WL000153 Zothanbuanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675290 Zothanbuanga ()
21 LAWNGTLAI MZ-08-001-008-001/90-D
(CHAWNTLANGPUI)
2208001000NRG24030520230028151 04/05/2023 Lalhnempari 2208001WL000153 Lalhnempari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631675298 Lalhnempari ()
SubTotal 57519 57519
Total 57519 57519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523FTO_1363 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 54780
2 LAWNGTLAI MZ2208001_040523FTO_1363 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 2739

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