Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:15 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5181
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-08-001-029-001/105-D
(RULKUAL)
2208001000NRG24270720230118789 29/07/2023 J. Lalhmangaiha 2208001WL000912 J. Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103837 J. Lalhmangaiha ()
2 LAWNGTLAI MZ-08-001-029-001/128-A
(RULKUAL)
2208001000NRG24270720230118805 29/07/2023 S. Lalruatliana 2208001WL000912 S. Lalruatliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103847 S. Lalruatliana ()
3 LAWNGTLAI MZ-08-001-029-001/143
(RULKUAL)
2208001000NRG24270720230118813 29/07/2023 C. Lalnunpari 2208001WL000912 C. Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103846 C. Lalnunpari ()
4 LAWNGTLAI MZ-08-001-029-001/158
(RULKUAL)
2208001000NRG24270720230118821 29/07/2023 Sangkhuma 2208001WL000912 Sangkhuma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103836 Sangkhuma ()
5 LAWNGTLAI MZ-08-001-029-001/159
(RULKUAL)
2208001000NRG24270720230118822 29/07/2023 Vanlalhlui 2208001WL000912 Vanlalhlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103845 Vanlalhlui ()
6 LAWNGTLAI MZ-08-001-029-001/165
(RULKUAL)
2208001000NRG24270720230118826 29/07/2023 Lalbulliana 2208001WL000912 Lalbulliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103843 Lalbulliana ()
7 LAWNGTLAI MZ-08-001-029-001/168
(RULKUAL)
2208001000NRG24270720230118829 29/07/2023 Vanlalhmuaka 2208001WL000912 Vanlalhmuaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103842 Vanlalhmuaka ()
8 LAWNGTLAI MZ-08-001-029-001/188
(RULKUAL)
2208001000NRG24270720230118842 29/07/2023 Rohlutinga 2208001WL000912 Rohlutinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103849 Rohlutinga ()
9 LAWNGTLAI MZ-08-001-029-001/210
(RULKUAL)
2208001000NRG24270720230118849 29/07/2023 Lianhluni 2208001WL000912 Lianhluni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103835 Lianhluni ()
10 LAWNGTLAI MZ-08-001-029-001/215
(RULKUAL)
2208001000NRG24270720230118854 29/07/2023 Nghakliana 2208001WL000912 Nghakliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103848 Nghakliana ()
11 LAWNGTLAI MZ-08-001-029-001/219
(RULKUAL)
2208001000NRG24270720230118858 29/07/2023 Roluahpuia 2208001WL000912 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103839 Roluahpuia ()
12 LAWNGTLAI MZ-08-001-029-001/224
(RULKUAL)
2208001000NRG24270720230118863 29/07/2023 H Lalnunmawii 2208001WL000912 H Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103841 H Lalnunmawii ()
13 LAWNGTLAI MZ-08-001-029-001/229
(RULKUAL)
2208001000NRG24270720230118868 29/07/2023 Sangthuami 2208001WL000912 Sangthuami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103840 Sangthuami ()
14 LAWNGTLAI MZ-08-001-029-001/23-D
(RULKUAL)
2208001000NRG24270720230118869 29/07/2023 L. Vanlalhmangaihkima 2208001WL000912 L. Vanlalhmangaihkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103833 L. Vanlalhmangaihkima ()
15 LAWNGTLAI MZ-08-001-029-001/233
(RULKUAL)
2208001000NRG24270720230118873 29/07/2023 T Lalhmingdailova 2208001WL000912 T Lalhmingdailova 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103834 T Lalhmingdailova ()
16 LAWNGTLAI MZ-08-001-029-001/246
(RULKUAL)
2208001000NRG24270720230118883 29/07/2023 C Lalchhanliani 2208001WL000912 C Lalchhanliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103844 C Lalchhanliani ()
17 LAWNGTLAI MZ-08-001-029-001/44-D
(RULKUAL)
2208001000NRG24270720230118905 29/07/2023 Lalruali 2208001WL000912 Lalruali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103832 Lalruali ()
18 LAWNGTLAI MZ-08-001-029-001/53-D
(RULKUAL)
2208001000NRG24270720230118924 29/07/2023 C. Laihminga 2208001WL000912 C. Laihminga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103831 C. Laihminga ()
19 LAWNGTLAI MZ-08-001-029-001/88-D
(RULKUAL)
2208001000NRG24270720230118932 29/07/2023 Lallianvela 2208001WL000912 Lallianvela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103838 Lallianvela ()
SubTotal 18924 18924
20 LAWNGTLAI MZ-08-001-029-001/192
(RULKUAL)
2208001000NRG24270720230118844 29/07/2023 Saisiama 2208001WL000912 Saisiama 00415 SBIN0005820 996 996 Processed 04/08/2023 4175103830 MR SAISIAMA ()
SubTotal 996 996
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5181 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 15936
2 LAWNGTLAI MZ2208001_290723FTO_5181 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 2988
3 LAWNGTLAI MZ2208001_290723FTO_5181 State Bank of India SBIN0005820 LAWNGTLAI 996

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