Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:52 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_301123FTO_11070
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 serchhip MZ-02-001-028-001/12
()
2202001000NRG24291120230317052 30/11/2023 R.Lalrinmawia 2202001WL002083 R.Lalrinmawia 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818706 R.Lalrinmawia ()
2 serchhip MZ-02-001-028-001/124
()
2202001000NRG24291120230317056 30/11/2023 Vanmawii 2202001WL002083 Vanmawii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818709 Vanmawii ()
3 serchhip MZ-02-001-028-001/132
()
2202001000NRG24291120230317063 30/11/2023 Lalhriatpuii 2202001WL002083 Lalhriatpuii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818712 Lalhriatpuii ()
4 serchhip MZ-02-001-028-001/144
()
2202001000NRG24291120230317070 30/11/2023 H.Lalramnghaka 2202001WL002083 H.Lalramnghaka 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818713 H.Lalramnghaka ()
5 serchhip MZ-02-001-028-001/146
()
2202001000NRG24291120230317072 30/11/2023 ZD.Lalchhandama 2202001WL002083 ZD.Lalchhandama 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818700 ZD.Lalchhandama ()
6 serchhip MZ-02-001-028-001/147
()
2202001000NRG24291120230317073 30/11/2023 Lalrindika 2202001WL002083 Lalrindika 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818714 Lalrindika ()
7 serchhip MZ-02-001-028-001/158
()
2202001000NRG24291120230317083 30/11/2023 Benjamin Malsawmkima 2202001WL002083 Benjamin Malsawmkima 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818718 Benjamin Malsawmkima ()
8 serchhip MZ-02-001-028-001/159
()
2202001000NRG24291120230317084 30/11/2023 Lalthanmawia 2202001WL002083 Lalthanmawia 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818723 Lalthanmawia ()
9 serchhip MZ-02-001-028-001/16
()
2202001000NRG24291120230317085 30/11/2023 Thansanga 2202001WL002083 Thansanga 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818704 Thansanga ()
10 serchhip MZ-02-001-028-001/167
()
2202001000NRG24291120230317093 30/11/2023 Albert Lalrinpuia 2202001WL002083 Albert Lalrinpuia 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818717 Albert Lalrinpuia ()
11 serchhip MZ-02-001-028-001/18
()
2202001000NRG24291120230317104 30/11/2023 Zohlira 2202001WL002083 Zohlira 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818705 Zohlira ()
12 serchhip MZ-02-001-028-001/19
()
2202001000NRG24291120230317105 30/11/2023 Vankhuma 2202001WL002083 Vankhuma 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818702 Vankhuma ()
13 serchhip MZ-02-001-028-001/200
()
2202001000NRG24291120230317111 30/11/2023 Lalnunpuii 2202001WL002083 Lalnunpuii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818721 Lalnunpuii ()
14 serchhip MZ-02-001-028-001/202
()
2202001000NRG24291120230317112 30/11/2023 RK Vanlalruatkima 2202001WL002083 RK Vanlalruatkima 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818725 RK Vanlalruatkima ()
15 serchhip MZ-02-001-028-001/203
()
2202001000NRG24291120230317113 30/11/2023 Lalduhawmi 2202001WL002083 Lalduhawmi 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818722 Lalduhawmi ()
16 serchhip MZ-02-001-028-001/204
()
2202001000NRG24291120230317114 30/11/2023 Lalchawimawii 2202001WL002083 Lalchawimawii 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818724 Lalchawimawii ()
17 serchhip MZ-02-001-028-001/205
()
2202001000NRG24291120230317115 30/11/2023 Malsawmkimi 2202001WL002083 Malsawmkimi 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818720 Malsawmkimi ()
18 serchhip MZ-02-001-028-001/211
()
2202001000NRG24291120230317119 30/11/2023 Vanlalhriatkimi 2202001WL002083 Vanlalhriatkimi 00293 SBIN0RRMIGB 2988 2988 Rejected 07/02/2024 0205818716 No Such Account
19 serchhip MZ-02-001-028-001/40
()
2202001000NRG24291120230317138 30/11/2023 Lianhnuna 2202001WL002083 Lianhnuna 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818703 Lianhnuna ()
20 serchhip MZ-02-001-028-001/52
()
2202001000NRG24291120230317149 30/11/2023 Biakmawia 2202001WL002083 Biakmawia 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818711 Biakmawia ()
21 serchhip MZ-02-001-028-001/66
()
2202001000NRG24291120230317160 30/11/2023 Hmingliana 2202001WL002083 Hmingliana 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818708 Hmingliana ()
22 serchhip MZ-02-001-028-001/69
()
2202001000NRG24291120230317163 30/11/2023 Lalchhuana 2202001WL002083 Lalchhuana 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818707 Lalchhuana ()
23 serchhip MZ-02-001-028-001/77
()
2202001000NRG24291120230317169 30/11/2023 Zirchhunga 2202001WL002083 Zirchhunga 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818710 Zirchhunga ()
24 serchhip MZ-02-001-028-001/84
()
2202001000NRG24291120230317175 30/11/2023 Biakthanga 2202001WL002083 Biakthanga 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818701 Biakthanga ()
25 serchhip MZ-02-001-028-001/96
()
2202001000NRG24291120230317183 30/11/2023 Lalmuankima 2202001WL002083 Lalmuankima 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818719 Lalmuankima ()
26 serchhip MZ-02-001-028-001/98
()
2202001000NRG24291120230317184 30/11/2023 Biakliana 2202001WL002083 Biakliana 00293 SBIN0RRMIGB 2988 2988 Processed 07/02/2024 0205818715 Biakliana ()
SubTotal 77688 77688
27 serchhip MZ-02-001-028-001/152
()
2202001000NRG24291120230317078 30/11/2023 THT Liana 2202001WL002083 THT Liana 00415 SBIN0005826 2988 2988 Processed 07/02/2024 0205818698 MR THT LIANA ()
SubTotal 2988 2988
28 serchhip MZ-02-001-028-001/210
()
2202001000NRG24291120230317118 30/11/2023 Edentharmawii 2202001WL002083 Edentharmawii 00415 SBIN0007058 2988 2988 Processed 07/02/2024 0205818699 MISS EDENTHARMAWII ()
SubTotal 2988 2988
Total 83664 83664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_301123FTO_11070 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 2988
2 serchhip MZ2207001_301123FTO_11070 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 50796
3 serchhip MZ2207001_301123FTO_11070 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 23904
4 serchhip MZ2207001_301123FTO_11070 State Bank of India SBIN0005826 SERCHHIP 2988
5 serchhip MZ2207001_301123FTO_11070 State Bank of India SBIN0007058 MISSION VENG 2988

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