Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:21:28 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_011123FTO_10058
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 KHAWBUNG MZ-06-003-014-001/122
(Leithum)
2206003000NRG24011120230203693 01/11/2023 Lalchhuanmawii 2206003WL001266 Lalchhuanmawii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895555 Lalchhuanmawii ()
2 KHAWBUNG MZ-06-003-014-001/15
(Leithum)
2206003000NRG24011120230203704 01/11/2023 Vanlalchhuana 2206003WL001266 Vanlalchhuana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895554 Vanlalchhuana ()
3 KHAWBUNG MZ-06-003-014-001/159
(Leithum)
2206003000NRG24011120230203712 01/11/2023 Sawimawii 2206003WL001266 Sawimawii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895558 Sawimawii ()
4 KHAWBUNG MZ-06-003-014-001/167
(Leithum)
2206003000NRG24011120230203720 01/11/2023 Ramzauva 2206003WL001266 Ramzauva 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895559 Ramzauva ()
5 KHAWBUNG MZ-06-003-014-001/180
(Leithum)
2206003000NRG24011120230203730 01/11/2023 C. Vanlalruati 2206003WL001266 C. Vanlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895560 C. Vanlalruati ()
6 KHAWBUNG MZ-06-003-014-001/28
(Leithum)
2206003000NRG24011120230203753 01/11/2023 Laltlanthanga 2206003WL001266 Laltlanthanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388895556 Laltlanthanga ()
7 KHAWBUNG MZ-06-003-014-001/58
(Leithum)
2206003000NRG24011120230203777 01/11/2023 Malsawmdawngi 2206003WL001266 Malsawmdawngi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895557 Malsawmdawngi ()
8 KHAWBUNG MZ-06-003-014-001/72
(Leithum)
2206003000NRG24011120230203789 01/11/2023 Lalrinpuia 2206003WL001266 Lalrinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895561 Lalrinpuia ()
9 KHAWBUNG MZ-06-003-014-001/8
(Leithum)
2206003000NRG24011120230203792 01/11/2023 Lalchuangkima 2206003WL001266 Lalchuangkima 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7388895562 Lalchuangkima ()
SubTotal 19920 19920
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_011123FTO_10058 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 19920

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