Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:26 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_021123FTO_10206
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 BUNGTLANG S MZ-08-001-026-001/236
(T. DUMZAU)
2208004000NRG24021120230264585 02/11/2023 Lalmuana 2208004WL002019 Lalmuana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416518 Lalmuana ()
2 BUNGTLANG S MZ-08-001-026-001/277
(T. DUMZAU)
2208004000NRG24021120230264586 02/11/2023 Lalnunfela 2208004WL002019 Lalnunfela 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416519 Lalnunfela ()
3 BUNGTLANG S MZ-08-004-023-001/101
(T. DUMZAU)
2208004000NRG24021120230264589 02/11/2023 Kotema 2208004WL002019 Kotema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416527 Kotema ()
4 BUNGTLANG S MZ-08-004-023-001/113
(T. DUMZAU)
2208004000NRG24021120230264600 02/11/2023 Phodairung 2208004WL002019 Phodairung 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416523 Phodairung ()
5 BUNGTLANG S MZ-08-004-023-001/127
(T. DUMZAU)
2208004000NRG24021120230264609 02/11/2023 Phuihhlangti 2208004WL002019 Phuihhlangti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416534 Phuihhlangti ()
6 BUNGTLANG S MZ-08-004-023-001/133
(T. DUMZAU)
2208004000NRG24021120230264614 02/11/2023 Hanzoni 2208004WL002019 Hanzoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416525 Hanzoni ()
7 BUNGTLANG S MZ-08-004-023-001/138
(T. DUMZAU)
2208004000NRG24021120230264618 02/11/2023 Parboti 2208004WL002019 Parboti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416531 Parboti ()
8 BUNGTLANG S MZ-08-004-023-001/141
(T. DUMZAU)
2208004000NRG24021120230264621 02/11/2023 Narai Chondro 2208004WL002019 Narai Chondro 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416535 Narai Chondro ()
9 BUNGTLANG S MZ-08-004-023-001/144
(T. DUMZAU)
2208004000NRG24021120230264624 02/11/2023 Lalrinsangi 2208004WL002019 Lalrinsangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416520 Lalrinsangi ()
10 BUNGTLANG S MZ-08-004-023-001/145
(T. DUMZAU)
2208004000NRG24021120230264625 02/11/2023 Samsona 2208004WL002019 Samsona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416530 Samsona ()
11 BUNGTLANG S MZ-08-004-023-001/157
(T. DUMZAU)
2208004000NRG24021120230264638 02/11/2023 Loikadu 2208004WL002019 Loikadu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416532 Loikadu ()
12 BUNGTLANG S MZ-08-004-023-001/159
(T. DUMZAU)
2208004000NRG24021120230264640 02/11/2023 Hanajon 2208004WL002019 Hanajon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416517 Hanajon ()
13 BUNGTLANG S MZ-08-004-023-001/161
(T. DUMZAU)
2208004000NRG24021120230264642 02/11/2023 Resboti 2208004WL002019 Resboti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416516 Resboti ()
14 BUNGTLANG S MZ-08-004-023-001/19-B
(T. DUMZAU)
2208004000NRG24021120230264644 02/11/2023 Rothorai 2208004WL002019 Rothorai 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416529 Rothorai ()
15 BUNGTLANG S MZ-08-004-023-001/254
(T. DUMZAU)
2208004000NRG24021120230264649 02/11/2023 Tongphaiti 2208004WL002019 Tongphaiti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416533 Tongphaiti ()
16 BUNGTLANG S MZ-08-004-023-001/4-B
(T. DUMZAU)
2208004000NRG24021120230264653 02/11/2023 Soitawrung 2208004WL002019 Soitawrung 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416524 Soitawrung ()
17 BUNGTLANG S MZ-08-004-023-001/61-B
(T. DUMZAU)
2208004000NRG24021120230264664 02/11/2023 Ramfangzauva 2208004WL002019 Ramfangzauva 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416522 Ramfangzauva ()
18 BUNGTLANG S MZ-08-004-023-001/7-B
(T. DUMZAU)
2208004000NRG24021120230264665 02/11/2023 Nablawngha 2208004WL002019 Nablawngha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416528 Nablawngha ()
19 BUNGTLANG S MZ-08-004-023-001/96
(T. DUMZAU)
2208004000NRG24021120230264671 02/11/2023 Lalpianga 2208004WL002019 Lalpianga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386416526 Lalpianga ()
20 BUNGTLANG S MZ-08-004-023-001/98
(T. DUMZAU)
2208004000NRG24021120230264673 02/11/2023 ATHUHA 2208004WL002019 ATHUHA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386416521 ATHUHA ()
SubTotal 39591 39591
Total 39591 39591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_021123FTO_10206 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 35607
2 BUNGTLANG S MZ2208004_021123FTO_10206 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 3984

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