Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:42:51 AM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_201223FTO_12523
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 CHAMPHAI MZ-06-004-029-001/16
(Champhai Jail Veng)
2206004000NRG24201220230258806 20/12/2023 Lalfakawma 2206004WL001571 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435776 Lalfakawma ()
2 CHAMPHAI MZ-06-004-029-001/18
(Champhai Jail Veng)
2206004000NRG24201220230258808 20/12/2023 C.Lalduhawma 2206004WL001571 C.Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435773 C.Lalduhawma ()
3 CHAMPHAI MZ-06-004-029-001/32
(Champhai Jail Veng)
2206004000NRG24201220230258823 20/12/2023 Lalramtiama 2206004WL001571 Lalramtiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435774 Lalramtiama ()
4 CHAMPHAI MZ-06-004-029-001/37
(Champhai Jail Veng)
2206004000NRG24201220230258827 20/12/2023 Lalduhawmi 2206004WL001571 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435778 Lalduhawmi ()
5 CHAMPHAI MZ-06-004-029-001/38
(Champhai Jail Veng)
2206004000NRG24201220230258828 20/12/2023 Lalmuanpuii 2206004WL001571 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435775 Lalmuanpuii ()
6 CHAMPHAI MZ-06-004-029-001/39
(Champhai Jail Veng)
2206004000NRG24201220230258829 20/12/2023 Lalthakimi 2206004WL001571 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435782 Lalthakimi ()
7 CHAMPHAI MZ-06-004-029-001/4
(Champhai Jail Veng)
2206004000NRG24201220230258830 20/12/2023 C.Lalrozama 2206004WL001571 C.Lalrozama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435780 C.Lalrozama ()
8 CHAMPHAI MZ-06-004-029-001/59
(Champhai Jail Veng)
2206004000NRG24201220230258846 20/12/2023 Vanlalhriata 2206004WL001571 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435781 Vanlalhriata ()
9 CHAMPHAI MZ-06-004-029-001/61
(Champhai Jail Veng)
2206004000NRG24201220230258847 20/12/2023 Marina Lalchhuanmawii 2206004WL001571 Marina Lalchhuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435777 Marina Lalchhuanmawii ()
10 CHAMPHAI MZ-06-004-029-001/79
(Champhai Jail Veng)
2206004000NRG24201220230258863 20/12/2023 Malsawmdawngzela 2206004WL001571 Malsawmdawngzela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435772 Malsawmdawngzela ()
11 CHAMPHAI MZ-06-004-029-001/80
(Champhai Jail Veng)
2206004000NRG24201220230258865 20/12/2023 Biakthansangi 2206004WL001571 Biakthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203435779 Biakthansangi ()
SubTotal 27390 27390
12 CHAMPHAI MZ-06-004-029-001/42
(Champhai Jail Veng)
2206004000NRG24201220230258832 20/12/2023 Laldinthara Fanai 2206004WL001571 Laldinthara Fanai 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0203435784 MR LALDINTHARA FANAI ()
13 CHAMPHAI MZ-06-004-029-001/52
(Champhai Jail Veng)
2206004000NRG24201220230258841 20/12/2023 C.Zodinpuia 2206004WL001571 C.Zodinpuia 00415 SBIN0005823 2490 2490 Processed 07/02/2024 0203435783 MR C ZODINPUIA ()
SubTotal 4980 4980
Total 32370 32370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_201223FTO_12523 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 27390
2 CHAMPHAI MZ2206004_201223FTO_12523 State Bank of India SBIN0005823 CHAMPHAI 4980

Download In Excel