Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:54 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_230723FTO_4722
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 SANGAU MZ-08-003-002-001/37
(BUALPUI(NG)-E)
2208003000NRG24220720230112431 23/07/2023 Lalnunmawii 2208003WL0000854 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793629 Lalnunmawii ()
2 SANGAU MZ-08-003-002-001/40
(BUALPUI(NG)-E)
2208003000NRG24220720230112432 23/07/2023 Vanlalrohnuna 2208003WL0000854 Vanlalrohnuna 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793630 Vanlalrohnuna ()
3 SANGAU MZ-08-003-003-001/10
(BUALPUI (NG) WEST II)
2208003000NRG24180720230112413 23/07/2023 C.Lalruatfela 2208003WL0000842 C.Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793625 C.Lalruatfela ()
4 SANGAU MZ-08-003-003-001/329-B
(BUALPUI (NG) WEST II)
2208003000NRG24180720230112414 23/07/2023 Biakliana 2208003WL0000842 Biakliana 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793622 Biakliana ()
5 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I)
2208003000NRG24180720230112425 23/07/2023 S.Lalhumliana 2208003WL0000850 S.Lalhumliana 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793626 S.Lalhumliana ()
6 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II)
2208003000NRG24180720230112415 23/07/2023 C. Lalthangpuia 2208003WL0000843 C. Lalthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793624 C. Lalthangpuia ()
7 SANGAU MZ-08-003-010-001/465
(PANGKHUA)
2208003000NRG24180720230112416 23/07/2023 Lalduatsanga 2208003WL0000844 Lalduatsanga 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793634 Lalduatsanga ()
8 SANGAU MZ-08-003-010-001/47
(PANGKHUA)
2208003000NRG24180720230112417 23/07/2023 Biakhlawnremi Famchun 2208003WL0000844 Biakhlawnremi Famchun 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793635 Biakhlawnremi Famchun ()
9 SANGAU MZ-08-003-013-001/295-B
(SANGAU-II)
2208003000NRG24180720230112419 23/07/2023 Siamthangi 2208003WL0000846 Siamthangi 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793620 Siamthangi ()
10 SANGAU MZ-08-003-014-001/385
(SANGAU-III)
2208003000NRG24180720230112421 23/07/2023 Lalremhlua 2208003WL0000847 Lalremhlua 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793632 Lalremhlua ()
11 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II)
2208003000NRG24180720230112420 23/07/2023 Lalduhawma 2208003WL0000846 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793619 Lalduhawma ()
12 SANGAU MZ-08-003-016-001/7067
(SIACHANGKAWN)
2208003000NRG24180720230112422 23/07/2023 C. Chalhupa 2208003WL0000848 C. Chalhupa 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793623 C. Chalhupa ()
13 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK)
2208003000NRG24190720230112429 23/07/2023 Chinthanga 2208003WL0000853 Chinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793621 Chinthanga ()
14 SANGAU MZ-08-003-021-001/60
(VAWMBUK)
2208003000NRG24190720230112430 23/07/2023 Rothangpuia 2208003WL0000853 Rothangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793628 Rothangpuia ()
15 SANGAU MZ-08-003-022-001/41
(Sangau-IV)
2208003000NRG24190720230112426 23/07/2023 B.Vanlalneihsangi 2208003WL0000851 B.Vanlalneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793633 B.Vanlalneihsangi ()
16 SANGAU MZ-08-003-022-001/72
(Sangau-IV)
2208003000NRG24190720230112427 23/07/2023 Ramnuntluangi 2208003WL0000851 Ramnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793627 Ramnuntluangi ()
17 SANGAU MZ-08-003-023-001/23
(Vawmbuk-II)
2208003000NRG24180720230112423 23/07/2023 Rosangzuali 2208003WL0000849 Rosangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793637 Rosangzuali ()
18 SANGAU MZ-08-003-023-001/34
(Vawmbuk-II)
2208003000NRG24180720230112424 23/07/2023 Biaknguri 2208003WL0000849 Biaknguri 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793636 Biaknguri ()
19 SANGAU MZ-08-003-024-001/8
(RAMHLUN(SANGAU))
2208003000NRG24180720230112418 23/07/2023 Lalremruata 2208003WL0000845 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 29/07/2023 4008793631 Lalremruata ()
SubTotal 33117 33117
Total 33117 33117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230723FTO_4722 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 10458
2 SANGAU MZ2208003_230723FTO_4722 Mizoram Rural Bank SBIN0RRMIGB Sangau 22659

Download In Excel