Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:02:36 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523FTO_1190
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 LUNGLEI MZ-02-001-013-001/11
(HLUMTE) 		2202001000NRG24010520230012823 02/05/2023 Hrangmawia 2202001WL000057 Hrangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674162 Hrangmawia ()
2 LUNGLEI MZ-02-001-013-001/12
(HLUMTE) 		2202001000NRG24010520230012824 02/05/2023 Lawmthanga 2202001WL000057 Lawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674158 Lawmthanga ()
3 LUNGLEI MZ-02-001-013-001/14
(HLUMTE) 		2202001000NRG24010520230012826 02/05/2023 Vanramngaia 2202001WL000057 Vanramngaia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674157 Vanramngaia ()
4 LUNGLEI MZ-02-001-013-001/16
(HLUMTE) 		2202001000NRG24010520230012828 02/05/2023 Laltlankima 2202001WL000057 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674159 Laltlankima ()
5 LUNGLEI MZ-02-001-013-001/19
(HLUMTE) 		2202001000NRG24010520230012830 02/05/2023 Lalkulhpuia 2202001WL000057 Lalkulhpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674154 Lalkulhpuia ()
6 LUNGLEI MZ-02-001-013-001/20
(HLUMTE) 		2202001000NRG24010520230012831 02/05/2023 Lalhmuaka 2202001WL000057 Lalhmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674166 Lalhmuaka ()
7 LUNGLEI MZ-02-001-013-001/23
(HLUMTE) 		2202001000NRG24010520230012833 02/05/2023 Tlangbiaka 2202001WL000057 Tlangbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674164 Tlangbiaka ()
8 LUNGLEI MZ-02-001-013-001/25
(HLUMTE) 		2202001000NRG24010520230012835 02/05/2023 Lalnunthanga 2202001WL000057 Lalnunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674161 Lalnunthanga ()
9 LUNGLEI MZ-02-001-013-001/26
(HLUMTE) 		2202001000NRG24010520230012836 02/05/2023 C Lalnunzira 2202001WL000057 C Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674163 C Lalnunzira ()
10 LUNGLEI MZ-02-001-013-001/29
(HLUMTE) 		2202001000NRG24010520230012838 02/05/2023 Nuhliri 2202001WL000057 Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674152 Nuhliri ()
11 LUNGLEI MZ-02-001-013-001/30
(HLUMTE) 		2202001000NRG24010520230012839 02/05/2023 Lalramngaia 2202001WL000057 Lalramngaia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674153 Lalramngaia ()
12 LUNGLEI MZ-02-001-013-001/37
(HLUMTE) 		2202001000NRG24010520230012843 02/05/2023 Vanlalsiama 2202001WL000057 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674165 Vanlalsiama ()
13 LUNGLEI MZ-02-001-013-001/5
(HLUMTE) 		2202001000NRG24010520230012851 02/05/2023 Lalnunmawii 2202001WL000057 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674160 Lalnunmawii ()
14 LUNGLEI MZ-02-001-013-001/55
(HLUMTE) 		2202001000NRG24010520230012853 02/05/2023 Lallawmzuali 2202001WL000057 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674167 Lallawmzuali ()
15 LUNGLEI MZ-02-001-013-001/58
(HLUMTE) 		2202001000NRG24010520230012856 02/05/2023 Zochhuani 2202001WL000057 Zochhuani 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674151 Zochhuani ()
16 LUNGLEI MZ-02-001-013-001/60
(HLUMTE) 		2202001000NRG24010520230012859 02/05/2023 Lalhmingmawii 2202001WL000057 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674168 Lalhmingmawii ()
17 LUNGLEI MZ-02-001-013-001/8
(HLUMTE) 		2202001000NRG24010520230012861 02/05/2023 Lalchungnunga 2202001WL000057 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674156 Lalchungnunga ()
18 LUNGLEI MZ-02-001-013-001/9
(HLUMTE) 		2202001000NRG24010520230012862 02/05/2023 Lalhluta 2202001WL000057 Lalhluta 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631674155 Lalhluta ()
SubTotal 44820 44820
19 LUNGLEI MZ-02-001-001-001/80
(THLENGANG) 		2202001000NRG24020520230024150 02/05/2023 Lalrempuia 2202001WL000094 Lalrempuia 00415 SBIN0005820 2490 2490 Processed 17/05/2023 1631674150 MR LALREMPUIA ()
SubTotal 2490 2490
Total 47310 47310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523FTO_1190 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2490
2 LUNGLEI MZ2202001_020523FTO_1190 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 42330
3 LUNGLEI MZ2202001_020523FTO_1190 State Bank of India SBIN0005820 LAWNGTLAI 2490

Download In Excel