Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:04 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_070224FTO_13333
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 PHULLEN MZ-01-003-009-001/2507
()
2201003000NRG24070220240266420 07/02/2024 Lalbeiseia 2201003WL0001905 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532474 Lalbeiseia ()
2 PHULLEN MZ-01-003-009-001/2578
()
2201003000NRG24070220240266421 07/02/2024 MS Dawngkimi 2201003WL0001905 MS Dawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532473 MS Dawngkimi ()
3 PHULLEN MZ-01-003-009-001/2667
()
2201003000NRG24070220240266422 07/02/2024 K Vanlalpeka 2201003WL0001905 K Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532461 K Vanlalpeka ()
4 PHULLEN MZ-01-003-009-001/2702
()
2201003000NRG24070220240266423 07/02/2024 Lallawmzuali 2201003WL0001905 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532466 Lallawmzuali ()
5 PHULLEN MZ-01-003-009-001/2804
()
2201003000NRG24070220240266424 07/02/2024 Julie Lalramdinmawii 2201003WL0001905 Julie Lalramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532453 Julie Lalramdinmawii ()
6 PHULLEN MZ-01-003-010-001/74
()
2201003000NRG24070220240266425 07/02/2024 K Lalawmpuia 2201003WL0001906 K Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532482 K Lalawmpuia ()
7 PHULLEN MZ-01-003-011-001/279
()
2201004000NRG24070220240266455 07/02/2024 Lalrinchhana 2201004WL0001915 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532450 Lalrinchhana ()
8 PHULLEN MZ-01-003-012-001/68
()
2201003000NRG24070220240266427 07/02/2024 Lalnghinglov a 2201003WL0001907 Lalnghinglov a 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532485 Lalnghinglov a ()
9 PHULLEN MZ-01-003-014-001/45-D
()
2201003000NRG24070220240266429 07/02/2024 Zosangzuali 2201003WL0001908 Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532451 Zosangzuali ()
10 PHULLEN MZ-01-003-016-001/149
()
2201003000NRG24070220240266430 07/02/2024 Lalremruati 2201003WL0001909 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532449 Lalremruati ()
11 PHULLEN MZ-01-003-016-001/322
()
2201003000NRG24070220240266431 07/02/2024 S Lalthlamuana 2201003WL0001909 S Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532458 S Lalthlamuana ()
12 PHULLEN MZ-01-003-017-001/107
()
2201003000NRG24070220240266432 07/02/2024 Fabian Lalthamawia 2201003WL0001910 Fabian Lalthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532464 Fabian Lalthamawia ()
13 PHULLEN MZ-01-003-017-001/92
()
2201003000NRG24070220240266433 07/02/2024 Gabriel Zorammuana 2201003WL0001910 Gabriel Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532487 Gabriel Zorammuana ()
14 PHULLEN MZ-01-003-019-001/159
()
2201003000NRG24070220240266434 07/02/2024 Lalchawithanga 2201003WL0001911 Lalchawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532472 Lalchawithanga ()
15 PHULLEN MZ-01-003-021-001/176
()
2201003000NRG24070220240266435 07/02/2024 PC Laldinthara 2201003WL0001912 PC Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532459 PC Laldinthara ()
16 PHULLEN MZ-01-003-021-001/195
()
2201003000NRG24070220240266436 07/02/2024 Simon Barzona 2201003WL0001912 Simon Barzona 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532484 Simon Barzona ()
17 PHULLEN MZ-01-003-022-001/19
()
2201003000NRG24070220240266437 07/02/2024 Lalrinchhana 2201003WL0001913 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532447 Lalrinchhana ()
18 PHULLEN MZ-01-003-022-001/289
()
2201003000NRG24070220240266438 07/02/2024 Ruthi Lalmawipuii 2201003WL0001913 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532480 Ruthi Lalmawipuii ()
19 PHULLEN MZ-01-003-022-001/328
()
2201003000NRG24070220240266440 07/02/2024 Vanlalliana 2201003WL0001913 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532454 Vanlalliana ()
20 PHULLEN MZ-01-003-022-001/393
()
2201003000NRG24070220240266441 07/02/2024 Lalrengpuii 2201003WL0001913 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532469 Lalrengpuii ()
21 PHULLEN MZ-01-003-022-001/484
()
2201003000NRG24070220240266442 07/02/2024 Rokhamliana 2201003WL0001913 Rokhamliana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532475 Rokhamliana ()
22 PHULLEN MZ-01-003-022-001/90
()
2201003000NRG24070220240266443 07/02/2024 Malsawma Ralte 2201003WL0001913 Malsawma Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532483 Malsawma Ralte ()
23 PHULLEN MZ-01-003-023-001/10
()
2201003000NRG24070220240266444 07/02/2024 FMS Dawngliani 2201003WL0001914 FMS Dawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532493 FMS Dawngliani ()
24 PHULLEN MZ-01-003-023-001/213
()
2201003000NRG24070220240266445 07/02/2024 V Lalrindika 2201003WL0001914 V Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532460 V Lalrindika ()
25 PHULLEN MZ-01-003-023-001/241
()
2201003000NRG24070220240266446 07/02/2024 Laltlanenga 2201003WL0001914 Laltlanenga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532486 Laltlanenga ()
26 PHULLEN MZ-01-003-023-001/269
()
2201003000NRG24070220240266447 07/02/2024 Lalchhuanmawmi 2201003WL0001914 Lalchhuanmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532490 Lalchhuanmawmi ()
27 PHULLEN MZ-01-003-023-001/300
()
2201003000NRG24070220240266448 07/02/2024 Zaihmingthanga 2201003WL0001914 Zaihmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532491 Zaihmingthanga ()
28 PHULLEN MZ-01-003-023-001/320
()
2201003000NRG24070220240266449 07/02/2024 Vanlalthangi 2201003WL0001914 Vanlalthangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532492 Vanlalthangi ()
29 PHULLEN MZ-01-003-023-001/35
()
2201003000NRG24070220240266450 07/02/2024 Lalthatawki 2201003WL0001914 Lalthatawki 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532448 Lalthatawki ()
30 PHULLEN MZ-01-003-023-001/418
()
2201003000NRG24070220240266451 07/02/2024 Vanlalmawia 2201003WL0001914 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532471 Vanlalmawia ()
31 PHULLEN MZ-01-003-023-001/423
()
2201003000NRG24070220240266452 07/02/2024 PB Lallawmkimi 2201003WL0001914 PB Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532452 PB Lallawmkimi ()
32 PHULLEN MZ-01-003-023-001/477
()
2201003000NRG24070220240266453 07/02/2024 Vanlalnghak 2201003WL0001914 Vanlalnghak 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532465 Vanlalnghak ()
33 PHULLEN MZ-01-003-023-001/95
()
2201003000NRG24070220240266454 07/02/2024 F Lalnunpuii 2201003WL0001914 F Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532455 F Lalnunpuii ()
34 PHULLEN MZ-01-004-013-001/108
()
2201004000NRG24070220240266456 07/02/2024 Lalhriatpuia 2201004WL0001915 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532468 Lalhriatpuia ()
35 PHULLEN MZ-01-005-003-001/262-D
()
2201005000NRG24070220240266457 07/02/2024 Vanlalruata 2201005WL0001916 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532476 Vanlalruata ()
36 PHULLEN MZ-01-005-003-001/288
()
2201005000NRG24070220240266458 07/02/2024 Lalthiangi 2201005WL0001916 Lalthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532456 Lalthiangi ()
37 PHULLEN MZ-01-005-003-001/439
()
2201005000NRG24070220240266459 07/02/2024 Lalnunmawia 2201005WL0001916 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532481 Lalnunmawia ()
38 PHULLEN MZ-01-005-003-001/445
()
2201005000NRG24070220240266460 07/02/2024 Lalrinnunga 2201005WL0001916 Lalrinnunga 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532470 Lalrinnunga ()
39 PHULLEN MZ-01-005-003-001/798
()
2201005000NRG24070220240266461 07/02/2024 Lalnunfela 2201005WL0001916 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532477 Lalnunfela ()
40 PHULLEN MZ-01-005-004-001/130
()
2201005000NRG24070220240266462 07/02/2024 Ramhmangaiha 2201005WL0001917 Ramhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532488 Ramhmangaiha ()
41 PHULLEN MZ-01-005-004-001/152
()
2201005000NRG24070220240266463 07/02/2024 Lalnghakhlela 2201005WL0001917 Lalnghakhlela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532457 Lalnghakhlela ()
42 PHULLEN MZ-01-005-004-001/153
()
2201005000NRG24070220240266464 07/02/2024 Liana 2201005WL0001917 Liana 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532489 Liana ()
43 PHULLEN MZ-01-005-004-001/222
()
2201005000NRG24070220240266465 07/02/2024 Lienkhosiem 2201005WL0001917 Lienkhosiem 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532467 Lienkhosiem ()
44 PHULLEN MZ-01-005-004-001/264
()
2201005000NRG24070220240266466 07/02/2024 Lalthianghlima 2201005WL0001917 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532463 Lalthianghlima ()
45 PHULLEN MZ-01-005-004-001/278
()
2201005000NRG24070220240266467 07/02/2024 Lianzela 2201005WL0001917 Lianzela 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532479 Lianzela ()
46 PHULLEN MZ-01-005-004-001/70-C
()
2201005000NRG24070220240266468 07/02/2024 Paulalzawma 2201005WL0001917 Paulalzawma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145532462 Paulalzawma ()
SubTotal 160356 160356
47 PHULLEN MZ-01-003-022-001/317
()
2201003000NRG24070220240266439 07/02/2024 C LalrempPuii 2201003WL0001913 C LalrempPuii 00415 SBIN0005842 3486 3486 Processed 25/03/2024 2145532478 MISS C LALREMPUII ()
SubTotal 3486 3486
Total 163842 163842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_070224FTO_13333 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 122010
2 PHULLEN MZ2201004_070224FTO_13333 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 27888
3 PHULLEN MZ2201004_070224FTO_13333 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 10458
4 PHULLEN MZ2201004_070224FTO_13333 State Bank of India SBIN0005842 SAITUAL 3486

Download In Excel