Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:34 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_260623FTO_3421
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 BUNGTLANG S MZ-08-004-009-001/166
(VASEIKAI)
2208004000NRG24260620230080531 26/06/2023 Bochan 2208004WL000609 Bochan 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091858 Bochan ()
2 BUNGTLANG S MZ-08-004-026-001/118-B
(VASEIKAI)
2208004000NRG24260620230080541 26/06/2023 DINO KANTA 2208004WL000609 DINO KANTA 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091870 DINO KANTA ()
3 BUNGTLANG S MZ-08-004-026-001/127-A
(VASEIKAI)
2208004000NRG24260620230080544 26/06/2023 Monghal Dhan 2208004WL000609 Monghal Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091872 Monghal Dhan ()
4 BUNGTLANG S MZ-08-004-026-001/1776
(VASEIKAI)
2208004000NRG24260620230080555 26/06/2023 Simali Tongchangya 2208004WL000609 Simali Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091880 Simali Tongchangya ()
5 BUNGTLANG S MZ-08-004-026-001/1807
(VASEIKAI)
2208004000NRG24260620230080568 26/06/2023 Rogunia 2208004WL000609 Rogunia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091860 Rogunia ()
6 BUNGTLANG S MZ-08-004-026-001/1841
(VASEIKAI)
2208004000NRG24260620230080587 26/06/2023 K.Chhungthanzami 2208004WL000609 K.Chhungthanzami 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091864 K.Chhungthanzami ()
7 BUNGTLANG S MZ-08-004-026-001/1844
(VASEIKAI)
2208004000NRG24260620230080589 26/06/2023 C. Lalhlimpuii 2208004WL000609 C. Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091873 C. Lalhlimpuii ()
8 BUNGTLANG S MZ-08-004-026-001/1861
(VASEIKAI)
2208004000NRG24260620230080606 26/06/2023 Patuabi 2208004WL000609 Patuabi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091878 Patuabi ()
9 BUNGTLANG S MZ-08-004-026-001/1867
(VASEIKAI)
2208004000NRG24260620230080612 26/06/2023 Sukkea 2208004WL000609 Sukkea 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091889 Sukkea ()
10 BUNGTLANG S MZ-08-004-026-001/1868
(VASEIKAI)
2208004000NRG24260620230080613 26/06/2023 Raniab Tongchangya 2208004WL000609 Raniab Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091866 Raniab Tongchangya ()
11 BUNGTLANG S MZ-08-004-026-001/1870
(VASEIKAI)
2208004000NRG24260620230080615 26/06/2023 Sonita Tongchangya 2208004WL000609 Sonita Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091888 Sonita Tongchangya ()
12 BUNGTLANG S MZ-08-004-026-001/281
(VASEIKAI)
2208004000NRG24260620230080638 26/06/2023 Puspa Lota 2208004WL000609 Puspa Lota 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091876 Puspa Lota ()
13 BUNGTLANG S MZ-08-004-026-001/282
(VASEIKAI)
2208004000NRG24260620230080639 26/06/2023 Bindu Devi 2208004WL000609 Bindu Devi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091881 Bindu Devi ()
14 BUNGTLANG S MZ-08-004-026-001/287
(VASEIKAI)
2208004000NRG24260620230080644 26/06/2023 Buddhang 2208004WL000609 Buddhang 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091863 Buddhang ()
15 BUNGTLANG S MZ-08-004-026-001/315
(VASEIKAI)
2208004000NRG24260620230080671 26/06/2023 Labasugi 2208004WL000609 Labasugi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091859 Labasugi ()
16 BUNGTLANG S MZ-08-004-026-001/342
(VASEIKAI)
2208004000NRG24260620230080696 26/06/2023 Sukto Kumar 2208004WL000609 Sukto Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091867 Sukto Kumar ()
17 BUNGTLANG S MZ-08-004-026-001/345
(VASEIKAI)
2208004000NRG24260620230080699 26/06/2023 Ongsola 2208004WL000609 Ongsola 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091868 Ongsola ()
18 BUNGTLANG S MZ-08-004-026-001/348
(VASEIKAI)
2208004000NRG24260620230080702 26/06/2023 Phora 2208004WL000609 Phora 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091869 Phora ()
19 BUNGTLANG S MZ-08-004-026-001/349
(VASEIKAI)
2208004000NRG24260620230080703 26/06/2023 Biaknguri 2208004WL000609 Biaknguri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091884 Biaknguri ()
20 BUNGTLANG S MZ-08-004-026-001/352
(VASEIKAI)
2208004000NRG24260620230080706 26/06/2023 Lawiveli 2208004WL000609 Lawiveli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091883 Lawiveli ()
21 BUNGTLANG S MZ-08-004-026-001/353
(VASEIKAI)
2208004000NRG24260620230080707 26/06/2023 Sona 2208004WL000609 Sona 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091875 Sona ()
22 BUNGTLANG S MZ-08-004-026-001/357
(VASEIKAI)
2208004000NRG24260620230080711 26/06/2023 KALPONA KUMARI 2208004WL000609 KALPONA KUMARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091874 KALPONA KUMARI ()
23 BUNGTLANG S MZ-08-004-026-001/371
(VASEIKAI)
2208004000NRG24260620230080724 26/06/2023 Mongolo Kumar 2208004WL000609 Mongolo Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091865 Mongolo Kumar ()
24 BUNGTLANG S MZ-08-004-026-001/385
(VASEIKAI)
2208004000NRG24260620230080739 26/06/2023 Bangalia 2208004WL000609 Bangalia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091882 Bangalia ()
25 BUNGTLANG S MZ-08-004-026-001/386
(VASEIKAI)
2208004000NRG24260620230080740 26/06/2023 Vanlalrina 2208004WL000609 Vanlalrina 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091871 Vanlalrina ()
26 BUNGTLANG S MZ-08-004-026-001/406
(VASEIKAI)
2208004000NRG24260620230080757 26/06/2023 Bargi Chand Tongchangya 2208004WL000609 Bargi Chand Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091887 Bargi Chand Tongchangya ()
27 BUNGTLANG S MZ-08-004-026-001/407
(FANGFARLUI)
2208004000NRG24260620230080758 26/06/2023 Posong Mela 2208004WL000609 Posong Mela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091886 Posong Mela ()
28 BUNGTLANG S MZ-08-004-026-001/5779
(VASEIKAI)
2208004000NRG24260620230080767 26/06/2023 Sigonbbi 2208004WL000609 Sigonbbi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091862 Sigonbbi ()
29 BUNGTLANG S MZ-08-004-026-001/5781
(VASEIKAI)
2208004000NRG24260620230080769 26/06/2023 K Rosengzami 2208004WL000609 K Rosengzami 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091861 K Rosengzami ()
30 BUNGTLANG S MZ-08-004-026-001/5782
(VASEIKAI)
2208004000NRG24260620230080770 26/06/2023 Keiabuti 2208004WL000609 Keiabuti 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091877 Keiabuti ()
31 BUNGTLANG S MZ-08-004-026-001/5787
(VASEIKAI)
2208004000NRG24260620230080774 26/06/2023 Chitra Lekha 2208004WL000609 Chitra Lekha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091890 Chitra Lekha ()
32 BUNGTLANG S MZ-08-004-026-001/5797
(VASEIKAI)
2208004000NRG24260620230080784 26/06/2023 Buicharan Tongchangya 2208004WL000609 Buicharan Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091885 Buicharan Tongchangya ()
33 BUNGTLANG S MZ-08-004-026-001/5801
(VASEIKAI)
2208004000NRG24260620230080788 26/06/2023 Ponsoputti 2208004WL000609 Ponsoputti 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091891 Ponsoputti ()
34 BUNGTLANG S MZ-08-004-026-001/5805
(VASEIKAI)
2208004000NRG24260620230080792 26/06/2023 Mano Mala Tong 2208004WL000609 Mano Mala Tong 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091879 Mano Mala Tong ()
35 BUNGTLANG S MZ-08-004-027-001/5775
(VASEIKAI)
2208004000NRG24260620230080814 26/06/2023 Lianvelchiri 2208004WL000609 Lianvelchiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091857 Lianvelchiri ()
SubTotal 61005 61005
Total 61005 61005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_260623FTO_3421 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 61005

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