Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:27 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_031223FTO_11628
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-06-003-005-001/1
(Khuangleng)
2206003000NRG24031220230235918 03/12/2023 S.Lalmuana 2206003WL001447 S.Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809539 S.Lalmuana ()
2 KHAWBUNG MZ-06-003-005-001/16
(Khuangleng)
2206003000NRG24031220230235963 03/12/2023 Vanlalchhana 2206003WL001447 Vanlalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809538 Vanlalchhana ()
3 KHAWBUNG MZ-06-003-005-001/190
(Khuangleng)
2206003000NRG24031220230235987 03/12/2023 Lalbiakliana 2206003WL001447 Lalbiakliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809540 Lalbiakliana ()
4 KHAWBUNG MZ-06-003-005-001/227
(Khuangleng)
2206003000NRG24031220230236014 03/12/2023 Thuamneihkaii 2206003WL001447 Thuamneihkaii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809536 Thuamneihkaii ()
5 KHAWBUNG MZ-06-003-005-001/236
(Khuangleng)
2206003000NRG24031220230236023 03/12/2023 Thachungnunga 2206003WL001447 Thachungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809537 Thachungnunga ()
6 KHAWBUNG MZ-06-003-005-001/283
(Khuangleng)
2206003000NRG24031220230236052 03/12/2023 Hramneihthanga 2206003WL001447 Hramneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809535 Hramneihthanga ()
7 KHAWBUNG MZ-06-003-005-001/372
(Khuangleng)
2206003000NRG24031220230236097 03/12/2023 Parchhingpuii 2206003WL001447 Parchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809533 Parchhingpuii ()
8 KHAWBUNG MZ-06-003-005-001/392
(Khuangleng)
2206003000NRG24031220230236105 03/12/2023 Lalfakzuali 2206003WL001447 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809530 Lalfakzuali ()
9 KHAWBUNG MZ-06-003-005-001/415
(Khuangleng)
2206003000NRG24031220230236127 03/12/2023 F. Lalruatkimi 2206003WL001447 F. Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809534 F. Lalruatkimi ()
10 KHAWBUNG MZ-06-003-005-001/439
(Khuangleng)
2206003000NRG24031220230236149 03/12/2023 Thangngaihzuali 2206003WL001447 Thangngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809531 Thangngaihzuali ()
11 KHAWBUNG MZ-06-003-005-001/444
(Khuangleng)
2206003000NRG24031220230236153 03/12/2023 Lalrotluangi 2206003WL001447 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809541 Lalrotluangi ()
12 KHAWBUNG MZ-06-003-005-001/521
(Khuangleng)
2206003000NRG24031220230236209 03/12/2023 Lalfakzuali 2206003WL001447 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809542 Lalfakzuali ()
13 KHAWBUNG MZ-06-003-005-001/542
(Khuangleng)
2206003000NRG24031220230236230 03/12/2023 Vanlallawma 2206003WL001447 Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809532 Vanlallawma ()
14 KHAWBUNG MZ-06-003-005-001/556
(Khuangleng)
2206003000NRG24031220230236243 03/12/2023 Vanlalthari 2206003WL001447 Vanlalthari 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809529 Vanlalthari ()
15 KHAWBUNG MZ-06-003-005-001/583
(Khuangleng)
2206003000NRG24031220230236267 03/12/2023 Lalnunkimi 2206003WL001447 Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809527 Lalnunkimi ()
16 KHAWBUNG MZ-06-003-005-001/591
(Khuangleng)
2206003000NRG24031220230236274 03/12/2023 Lalchhuanawmi Jahau 2206003WL001447 Lalchhuanawmi Jahau 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809528 Lalchhuanawmi Jahau ()
SubTotal 39840 39840
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_031223FTO_11628 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 39840

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