Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:55 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_011123FTO_10033
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-06-003-012-001/123
(Bungzung)
2206003000NRG24011120230201036 01/11/2023 R.Nghakliana 2206003WL001257 R.Nghakliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413240 R.Nghakliana ()
2 KHAWBUNG MZ-06-003-012-001/138
(Bungzung)
2206003000NRG24011120230201049 01/11/2023 Sangkhuma 2206003WL001257 Sangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413246 Sangkhuma ()
3 KHAWBUNG MZ-06-003-012-001/146
(Bungzung)
2206003000NRG24011120230201055 01/11/2023 Lalvela 2206003WL001257 Lalvela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413239 Lalvela ()
4 KHAWBUNG MZ-06-003-012-001/147
(Bungzung)
2206003000NRG24011120230201056 01/11/2023 Rolawma 2206003WL001257 Rolawma 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413243 Rolawma ()
5 KHAWBUNG MZ-06-003-012-001/153
(Bungzung)
2206003000NRG24011120230201059 01/11/2023 Sangpuia 2206003WL001257 Sangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413251 Sangpuia ()
6 KHAWBUNG MZ-06-003-012-001/178
(Bungzung)
2206003000NRG24011120230201080 01/11/2023 Lalnela 2206003WL001257 Lalnela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413236 Lalnela ()
7 KHAWBUNG MZ-06-003-012-001/194
(Bungzung)
2206003000NRG24011120230201094 01/11/2023 Lalthankima 2206003WL001257 Lalthankima 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413237 Lalthankima ()
8 KHAWBUNG MZ-06-003-012-001/257
(Bungzung)
2206003000NRG24011120230201112 01/11/2023 Lalnunsiama 2206003WL001257 Lalnunsiama 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413248 Lalnunsiama ()
9 KHAWBUNG MZ-06-003-012-001/258
(Bungzung)
2206003000NRG24011120230201113 01/11/2023 Lalramhmangaiha 2206003WL001257 Lalramhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413249 Lalramhmangaiha ()
10 KHAWBUNG MZ-06-003-012-001/272
(Bungzung)
2206003000NRG24011120230201122 01/11/2023 Lalkhumi 2206003WL001257 Lalkhumi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413244 Lalkhumi ()
11 KHAWBUNG MZ-06-003-012-001/279
(Bungzung)
2206003000NRG24011120230201127 01/11/2023 Lalrem 2206003WL001257 Lalrem 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413241 Lalrem ()
12 KHAWBUNG MZ-06-003-012-001/28
(Bungzung)
2206003000NRG24011120230201128 01/11/2023 Ngurkhuma 2206003WL001257 Ngurkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413242 Ngurkhuma ()
13 KHAWBUNG MZ-06-003-012-001/280
(Bungzung)
2206003000NRG24011120230201129 01/11/2023 Vanlalvena 2206003WL001257 Vanlalvena 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413252 Vanlalvena ()
14 KHAWBUNG MZ-06-003-012-001/286
(Bungzung)
2206003000NRG24011120230201131 01/11/2023 Rosangpuia 2206003WL001257 Rosangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413258 Rosangpuia ()
15 KHAWBUNG MZ-06-003-012-001/305
(Bungzung)
2206003000NRG24011120230201141 01/11/2023 Lalhmunmawia 2206003WL001257 Lalhmunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413245 Lalhmunmawia ()
16 KHAWBUNG MZ-06-003-012-001/346
(Bungzung)
2206003000NRG24011120230201168 01/11/2023 Laljoela 2206003WL001257 Laljoela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413250 Laljoela ()
17 KHAWBUNG MZ-06-003-012-001/364
(Bungzung)
2206003000NRG24011120230201182 01/11/2023 Zairemtluanga 2206003WL001257 Zairemtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413253 Zairemtluanga ()
18 KHAWBUNG MZ-06-003-012-001/366
(Bungzung)
2206003000NRG24011120230201183 01/11/2023 C. Lalchhuankimi 2206003WL001257 C. Lalchhuankimi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413254 C. Lalchhuankimi ()
19 KHAWBUNG MZ-06-003-012-001/370
(Bungzung)
2206003000NRG24011120230201188 01/11/2023 Lalsangzela 2206003WL001257 Lalsangzela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413255 Lalsangzela ()
20 KHAWBUNG MZ-06-003-012-001/404
(Bungzung)
2206003000NRG24011120230201217 01/11/2023 Lalchangliana 2206003WL001257 Lalchangliana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413257 Lalchangliana ()
21 KHAWBUNG MZ-06-003-012-001/410
(Bungzung)
2206003000NRG24011120230201223 01/11/2023 Malsawmdawnga 2206003WL001257 Malsawmdawnga 00293 SBIN0RRMIGB 2241 2241 Rejected 11/11/2023 7390413259 No Such Account
22 KHAWBUNG MZ-06-003-012-001/53
(Bungzung)
2206003000NRG24011120230201230 01/11/2023 Lalzarlawmi 2206003WL001257 Lalzarlawmi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413238 Lalzarlawmi ()
23 KHAWBUNG MZ-06-003-012-001/58
(Bungzung)
2206003000NRG24011120230201234 01/11/2023 TC Lalnunmawia 2206003WL001257 TC Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413256 TC Lalnunmawia ()
24 KHAWBUNG MZ-06-003-012-001/71
(Bungzung)
2206003000NRG24011120230201244 01/11/2023 Ramlawmi 2206003WL001257 Ramlawmi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390413247 Ramlawmi ()
SubTotal 53784 53784
Total 53784 53784

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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_10033 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 53784

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