Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:01 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_040523FTO_1394
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 LAWNGTLAI MZ-08-001-027-001/115-D
(PAITHAR)
2208001000NRG24040520230031155 04/05/2023 B. Lalrotluangi 2208001WL000163 B. Lalrotluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678835 B. Lalrotluangi ()
2 LAWNGTLAI MZ-08-001-027-001/138-D
(PAITHAR)
2208001000NRG24040520230031176 04/05/2023 Zoduha 2208001WL000163 Zoduha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678830 Zoduha ()
3 LAWNGTLAI MZ-08-001-027-001/139-D
(PAITHAR)
2208001000NRG24040520230031177 04/05/2023 LALAWMPUII 2208001WL000163 LALAWMPUII 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678822 LALAWMPUII ()
4 LAWNGTLAI MZ-08-001-027-001/1556
(PAITHAR)
2208001000NRG24040520230031192 04/05/2023 RAMLAWMI 2208001WL000163 RAMLAWMI 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678818 RAMLAWMI ()
5 LAWNGTLAI MZ-08-001-027-001/1567
(PAITHAR)
2208001000NRG24040520230031197 04/05/2023 Darsangi 2208001WL000163 Darsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678834 Darsangi ()
6 LAWNGTLAI MZ-08-001-027-001/1597
(PAITHAR)
2208001000NRG24040520230031219 04/05/2023 Zodinpuii 2208001WL000163 Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678820 Zodinpuii ()
7 LAWNGTLAI MZ-08-001-027-001/1611
(PAITHAR)
2208001000NRG24040520230031226 04/05/2023 Lalthlannguri 2208001WL000163 Lalthlannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678827 Lalthlannguri ()
8 LAWNGTLAI MZ-08-001-027-001/162
(PAITHAR)
2208001000NRG24040520230031228 04/05/2023 Ellis Thanliana 2208001WL000163 Ellis Thanliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678833 Ellis Thanliana ()
9 LAWNGTLAI MZ-08-001-027-001/170
(PAITHAR)
2208001000NRG24040520230031244 04/05/2023 Vanlalliana 2208001WL000163 Vanlalliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678819 Vanlalliana ()
10 LAWNGTLAI MZ-08-001-027-001/18-B
(PAITHAR)
2208001000NRG24040520230031252 04/05/2023 H. Lalhnehzovi 2208001WL000163 H. Lalhnehzovi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678837 H. Lalhnehzovi ()
11 LAWNGTLAI MZ-08-001-027-001/207
(PAITHAR)
2208001000NRG24040520230031262 04/05/2023 Lalthlengliani 2208001WL000163 Lalthlengliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678824 Lalthlengliani ()
12 LAWNGTLAI MZ-08-001-027-001/213
(PAITHAR)
2208001000NRG24040520230031266 04/05/2023 Lalrindiki 2208001WL000163 Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678821 Lalrindiki ()
13 LAWNGTLAI MZ-08-001-027-001/217
(PAITHAR)
2208001000NRG24040520230031268 04/05/2023 B.Lalduhsaki 2208001WL000163 B.Lalduhsaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678823 B.Lalduhsaki ()
14 LAWNGTLAI MZ-08-001-027-001/223
(PAITHAR)
2208001000NRG24040520230031272 04/05/2023 K. Lalrinawma 2208001WL000163 K. Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678828 K. Lalrinawma ()
15 LAWNGTLAI MZ-08-001-027-001/236
(PAITHAR)
2208001000NRG24040520230031277 04/05/2023 Lalhmunmawii 2208001WL000163 Lalhmunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678836 Lalhmunmawii ()
16 LAWNGTLAI MZ-08-001-027-001/241
(PAITHAR)
2208001000NRG24040520230031283 04/05/2023 Henry LALFAKZUALA 2208001WL000163 Henry LALFAKZUALA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678826 Henry LALFAKZUALA ()
17 LAWNGTLAI MZ-08-001-027-001/247
(PAITHAR)
2208001000NRG24040520230031289 04/05/2023 St Lalzuitluangi 2208001WL000163 St Lalzuitluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678825 St Lalzuitluangi ()
18 LAWNGTLAI MZ-08-001-027-001/49-D
(PAITHAR)
2208001000NRG24040520230031302 04/05/2023 B.Lalkhawma 2208001WL000163 B.Lalkhawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678831 B.Lalkhawma ()
19 LAWNGTLAI MZ-08-001-027-001/80-D
(PAITHAR)
2208001000NRG24040520230031317 04/05/2023 Laldintluangi 2208001WL000163 Laldintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678832 Laldintluangi ()
20 LAWNGTLAI MZ-08-001-027-001/83-D
(PAITHAR)
2208001000NRG24040520230031319 04/05/2023 Ngunkama 2208001WL000163 Ngunkama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1631678829 Ngunkama ()
SubTotal 54780 54780
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_040523FTO_1394 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 54780

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