Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:24 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_140923FTO_7698
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-02-001-012-001/1
(SAIREP)
2202001000NRG24140920230217353 14/09/2023 Lalhmingmawia 2202001WL001445 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364544 Lalhmingmawia ()
2 LUNGLEI MZ-02-001-012-001/10
(SAIREP)
2202001000NRG24140920230217354 14/09/2023 K Lalchandami 2202001WL001445 K Lalchandami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364536 K Lalchandami ()
3 LUNGLEI MZ-02-001-012-001/12
(SAIREP)
2202001000NRG24140920230217356 14/09/2023 F Zoduhkima 2202001WL001445 F Zoduhkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364538 F Zoduhkima ()
4 LUNGLEI MZ-02-001-012-001/14
(SAIREP)
2202001000NRG24140920230217358 14/09/2023 Darkhuanga 2202001WL001445 Darkhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364537 Darkhuanga ()
5 LUNGLEI MZ-02-001-012-001/23
(SAIREP)
2202001000NRG24140920230217368 14/09/2023 Sangkhuma 2202001WL001445 Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364542 Sangkhuma ()
6 LUNGLEI MZ-02-001-012-001/24
(SAIREP)
2202001000NRG24140920230217369 14/09/2023 Vanlalhluta 2202001WL001445 Vanlalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364540 Vanlalhluta ()
7 LUNGLEI MZ-02-001-012-001/35
(SAIREP)
2202001000NRG24140920230217376 14/09/2023 C Siamkima 2202001WL001445 C Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364546 C Siamkima ()
8 LUNGLEI MZ-02-001-012-001/4
(SAIREP)
2202001000NRG24140920230217380 14/09/2023 Lalneihthanga 2202001WL001445 Lalneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364545 Lalneihthanga ()
9 LUNGLEI MZ-02-001-012-001/62
(SAIREP)
2202001000NRG24140920230217398 14/09/2023 Lalramzaua 2202001WL001445 Lalramzaua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364547 Lalramzaua ()
10 LUNGLEI MZ-02-001-012-001/64
(SAIREP)
2202001000NRG24140920230217400 14/09/2023 Chatuanremna lalnghaka 2202001WL001445 Chatuanremna lalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364548 Chatuanremna lalnghaka ()
11 LUNGLEI MZ-02-001-012-001/7
(SAIREP)
2202001000NRG24140920230217405 14/09/2023 Zohmingthanga 2202001WL001445 Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364541 Zohmingthanga ()
12 LUNGLEI MZ-02-001-012-001/77
(SAIREP)
2202001000NRG24140920230217406 14/09/2023 Lalrinpuii 2202001WL001445 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364549 Lalrinpuii ()
13 LUNGLEI MZ-02-001-012-001/81
(SAIREP)
2202001000NRG24140920230217411 14/09/2023 PC Laldanglova 2202001WL001445 PC Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408364550 PC Laldanglova ()
14 LUNGLEI MZ-02-001-012-001/89
(SAIREP)
2202001000NRG24140920230217418 14/09/2023 HS Lalawmpuii 2202001WL001445 HS Lalawmpuii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408364543 HS Lalawmpuii ()
15 LUNGLEI MZ-02-001-050-001/1892
(ELECTRIC VENG)
2202001000NRG24140920230216781 14/09/2023 Material III 2202001WL001439 Material III 00293 SBIN0RRMIGB 249 249 Rejected 11/11/2023 7408364539 No Such Account
SubTotal 17430 17430
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_140923FTO_7698 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 1245
2 LUNGLEI MZ2202001_140923FTO_7698 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 16185

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