Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:36 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_021123FTO_10103
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-07-001-012-001/18
(NEIHLOH)
2207001000NRG24311020230104371 02/11/2023 Lalthankhuma 2207001WL000774 Lalthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413926 Lalthankhuma ()
2 serchhip MZ-07-001-012-001/30
(NEIHLOH)
2207001000NRG24311020230104383 02/11/2023 Lalliani 2207001WL000774 Lalliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413939 Lalliani ()
3 serchhip MZ-07-001-012-001/31
(NEIHLOH)
2207001000NRG24311020230104384 02/11/2023 Lalhmingthanga 2207001WL000774 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413927 Lalhmingthanga ()
4 serchhip MZ-07-001-012-001/34
(NEIHLOH)
2207001000NRG24311020230104386 02/11/2023 R.Lalhmuaka 2207001WL000774 R.Lalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413934 R.Lalhmuaka ()
5 serchhip MZ-07-001-012-001/35
(NEIHLOH)
2207001000NRG24311020230104387 02/11/2023 Lalnunkimi 2207001WL000774 Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413947 Lalnunkimi ()
6 serchhip MZ-07-001-012-001/39
(NEIHLOH)
2207001000NRG24311020230104390 02/11/2023 Thanglura 2207001WL000774 Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413935 Thanglura ()
7 serchhip MZ-07-001-012-001/4
(NEIHLOH)
2207001000NRG24311020230104391 02/11/2023 Chalchhungi 2207001WL000774 Chalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413932 Chalchhungi ()
8 serchhip MZ-07-001-012-001/47
(NEIHLOH)
2207001000NRG24311020230104395 02/11/2023 Hranghmingthanga 2207001WL000774 Hranghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390413929 Hranghmingthanga ()
9 serchhip MZ-07-001-012-001/48
(NEIHLOH)
2207001000NRG24311020230104396 02/11/2023 Hrangmawia 2207001WL000774 Hrangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413933 Hrangmawia ()
10 serchhip MZ-07-001-012-001/52
(NEIHLOH)
2207001000NRG24311020230104400 02/11/2023 Lalrintluanga 2207001WL000774 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413938 Lalrintluanga ()
11 serchhip MZ-07-001-012-001/56
(NEIHLOH)
2207001000NRG24311020230104403 02/11/2023 Pachhunga 2207001WL000774 Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413937 Pachhunga ()
12 serchhip MZ-07-001-012-001/6
(NEIHLOH)
2207001000NRG24311020230104404 02/11/2023 Lalzuithanga 2207001WL000774 Lalzuithanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413940 Lalzuithanga ()
13 serchhip MZ-07-001-012-001/60
(NEIHLOH)
2207001000NRG24311020230104405 02/11/2023 Lalnunkima 2207001WL000774 Lalnunkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413936 Lalnunkima ()
14 serchhip MZ-07-001-012-001/68
(NEIHLOH)
2207001000NRG24311020230104408 02/11/2023 F.Vanlalhrila 2207001WL000774 F.Vanlalhrila 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413930 F.Vanlalhrila ()
15 serchhip MZ-07-001-012-001/69
(NEIHLOH)
2207001000NRG24311020230104409 02/11/2023 Vanlalthlana 2207001WL000774 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413931 Vanlalthlana ()
16 serchhip MZ-07-001-012-001/70
(NEIHLOH)
2207001000NRG24311020230104410 02/11/2023 Lalrampani 2207001WL000774 Lalrampani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413941 Lalrampani ()
17 serchhip MZ-07-001-012-001/72
(NEIHLOH)
2207001000NRG24311020230104411 02/11/2023 Samuel Lalramngaihpuia 2207001WL000774 Samuel Lalramngaihpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413945 Samuel Lalramngaihpuia ()
18 serchhip MZ-07-001-012-001/76
(NEIHLOH)
2207001000NRG24311020230104413 02/11/2023 Lalhmunsiami 2207001WL000774 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413942 Lalhmunsiami ()
19 serchhip MZ-07-001-012-001/79
(NEIHLOH)
2207001000NRG24311020230104415 02/11/2023 Laltlanzara 2207001WL000774 Laltlanzara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413943 Laltlanzara ()
20 serchhip MZ-07-001-012-001/8
(NEIHLOH)
2207001000NRG24311020230104416 02/11/2023 Dawngkima 2207001WL000774 Dawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413928 Dawngkima ()
21 serchhip MZ-07-001-012-001/87
(NEIHLOH)
2207001000NRG24311020230104422 02/11/2023 Lalzampuii 2207001WL000774 Lalzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413949 Lalzampuii ()
22 serchhip MZ-07-001-012-001/89
(NEIHLOH)
2207001000NRG24311020230104424 02/11/2023 Malsawmtluangi 2207001WL000774 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413948 Malsawmtluangi ()
23 serchhip MZ-07-001-012-001/9
(NEIHLOH)
2207001000NRG24311020230104425 02/11/2023 Lalthuthlungdinpuia 2207001WL000774 Lalthuthlungdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413944 Lalthuthlungdinpuia ()
24 serchhip MZ-07-001-012-001/91
(NEIHLOH)
2207001000NRG24311020230104426 02/11/2023 Sangzuali 2207001WL000774 Sangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413950 Sangzuali ()
25 serchhip MZ-07-001-012-001/92
(NEIHLOH)
2207001000NRG24311020230104427 02/11/2023 Lalrinmawii 2207001WL000774 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7390413946 Lalrinmawii ()
SubTotal 37101 37101
Total 37101 37101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_021123FTO_10103 Mizoram Rural Bank SBIN0RRMIGB New Market Branch, Aizawl 1494
2 serchhip MZ2207001_021123FTO_10103 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 35607

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