Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:19 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_011223FTO_11431
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-06-004-025-001/1
(Chhungte)
2206004000NRG24011220230227941 01/12/2023 JH.Langzakhuala 2206004WL001420 JH.Langzakhuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814864 JH.Langzakhuala ()
2 CHAMPHAI MZ-06-004-025-001/11
(Chhungte)
2206004000NRG24011220230227942 01/12/2023 Thangbawiha 2206004WL001420 Thangbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814867 Thangbawiha ()
3 CHAMPHAI MZ-06-004-025-001/16
(Chhungte)
2206004000NRG24011220230227947 01/12/2023 Chinkhanmunga 2206004WL001420 Chinkhanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814870 Chinkhanmunga ()
4 CHAMPHAI MZ-06-004-025-001/21
(Chhungte)
2206004000NRG24011220230227953 01/12/2023 Ralthanga 2206004WL001420 Ralthanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814866 Ralthanga ()
5 CHAMPHAI MZ-06-004-025-001/28
(Chhungte)
2206004000NRG24011220230227958 01/12/2023 Ramtharnghaka 2206004WL001420 Ramtharnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814869 Ramtharnghaka ()
6 CHAMPHAI MZ-06-004-025-001/33
(Chhungte)
2206004000NRG24011220230227960 01/12/2023 Nangdova 2206004WL001420 Nangdova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814871 Nangdova ()
7 CHAMPHAI MZ-06-004-025-001/39
(Chhungte)
2206004000NRG24011220230227963 01/12/2023 Khuahthawnga 2206004WL001420 Khuahthawnga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814873 Khuahthawnga ()
8 CHAMPHAI MZ-06-004-025-001/44
(Chhungte)
2206004000NRG24011220230227966 01/12/2023 Chingnuamliani 2206004WL001420 Chingnuamliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814882 Chingnuamliani ()
9 CHAMPHAI MZ-06-004-025-001/55
(Chhungte)
2206004000NRG24011220230227972 01/12/2023 Dimlamchingi 2206004WL001420 Dimlamchingi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814875 Dimlamchingi ()
10 CHAMPHAI MZ-06-004-025-001/56
(Chhungte)
2206004000NRG24011220230227973 01/12/2023 Dimdomani 2206004WL001420 Dimdomani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814876 Dimdomani ()
11 CHAMPHAI MZ-06-004-025-001/57
(Chhungte)
2206004000NRG24011220230227974 01/12/2023 Lalzuithangi 2206004WL001420 Lalzuithangi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814874 Lalzuithangi ()
12 CHAMPHAI MZ-06-004-025-001/59
(Chhungte)
2206004000NRG24011220230227976 01/12/2023 Zenginnuami 2206004WL001420 Zenginnuami 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814868 Zenginnuami ()
13 CHAMPHAI MZ-06-004-025-001/60
(Chhungte)
2206004000NRG24011220230227977 01/12/2023 Lalmihriata 2206004WL001420 Lalmihriata 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814872 Lalmihriata ()
14 CHAMPHAI MZ-06-004-025-001/63
(Chhungte)
2206004000NRG24011220230227980 01/12/2023 Lalrindika 2206004WL001420 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814863 Lalrindika ()
15 CHAMPHAI MZ-06-004-025-001/64
(Chhungte)
2206004000NRG24011220230227981 01/12/2023 Lallawmkimi 2206004WL001420 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814881 Lallawmkimi ()
16 CHAMPHAI MZ-06-004-025-001/65
(Chhungte)
2206004000NRG24011220230227982 01/12/2023 Dalngopau 2206004WL001420 Dalngopau 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814865 Dalngopau ()
17 CHAMPHAI MZ-06-004-025-001/77
(Chhungte)
2206004000NRG24011220230227995 01/12/2023 C.Roluahpuia 2206004WL001420 C.Roluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814879 C.Roluahpuia ()
18 CHAMPHAI MZ-06-004-025-001/81
(Chhungte)
2206004000NRG24011220230227999 01/12/2023 Chingsuanmawii 2206004WL001420 Chingsuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814880 Chingsuanmawii ()
19 CHAMPHAI MZ-06-004-025-001/89
(Chhungte)
2206004000NRG24011220230228007 01/12/2023 Lalhlimpuia 2206004WL001420 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814878 Lalhlimpuia ()
20 CHAMPHAI MZ-06-004-025-001/90
(Chhungte)
2206004000NRG24011220230228008 01/12/2023 Francis Vanlalzamlova 2206004WL001420 Francis Vanlalzamlova 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814877 Francis Vanlalzamlova ()
SubTotal 49800 49800
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_011223FTO_11431 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 49800

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