Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:57:38 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_271223FTO_12947
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 KHAWBUNG MZ-06-003-016-001/113
(Samthang)
2206003000NRG24271220230272768 27/12/2023 TT Lalhunthara 2206003WL001618 TT Lalhunthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068885 TT Lalhunthara ()
2 KHAWBUNG MZ-06-003-016-001/117
(Samthang)
2206003000NRG24271220230272771 27/12/2023 Lalnunpuii 2206003WL001618 Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068890 Lalnunpuii ()
3 KHAWBUNG MZ-06-003-016-001/164
(Samthang)
2206003000NRG24271220230272801 27/12/2023 Lalliansangi 2206003WL001618 Lalliansangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068888 Lalliansangi ()
4 KHAWBUNG MZ-06-003-016-001/214
(Samthang)
2206003000NRG24271220230272832 27/12/2023 Lalbiakkima 2206003WL001618 Lalbiakkima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068887 Lalbiakkima ()
5 KHAWBUNG MZ-06-003-016-001/249
(Samthang)
2206003000NRG24271220230272853 27/12/2023 Vanropuii 2206003WL001618 Vanropuii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068891 Vanropuii ()
6 KHAWBUNG MZ-06-003-016-001/299
(Samthang)
2206003000NRG24271220230272892 27/12/2023 Tumthliahi 2206003WL001618 Tumthliahi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068886 Tumthliahi ()
7 KHAWBUNG MZ-06-003-016-001/320
(Samthang)
2206003000NRG24271220230272917 27/12/2023 Lalhmangaihdawnga 2206003WL001618 Lalhmangaihdawnga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068889 Lalhmangaihdawnga ()
8 KHAWBUNG MZ-06-003-016-001/333
(Samthang)
2206003000NRG24271220230272930 27/12/2023 LALROSIAMA 2206003WL001618 LALROSIAMA 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994068892 LALROSIAMA ()
SubTotal 19920 19920
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 KHAWBUNG MZ2206003_271223FTO_12947 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 19920

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