Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:07 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_210723FTO_4692
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-06-004-018-001/177
(Bethel)
2206004000NRG24210720230093961 21/07/2023 Thanglamkimi 2206004WL0000520 Thanglamkimi 00165 IBKL0002045 1494 1494 Processed 28/07/2023 3962379911 Thanglamkimi ()
SubTotal 1494 1494
2 CHAMPHAI MZ-06-001-006-001/243
(Selam)
2206001000NRG24210720230093982 21/07/2023 T. Ginchinthanga 2206001WL0000527 T. Ginchinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379936 T. Ginchinthanga ()
3 CHAMPHAI MZ-06-004-006-001/61
(Hnahlan)
2206004000NRG24210720230093967 21/07/2023 C Lalrindika 2206004WL0000524 C Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379919 C Lalrindika ()
4 CHAMPHAI MZ-06-004-006-001/772
(Hnahlan)
2206004000NRG24210720230093968 21/07/2023 Lalhawii 2206004WL0000524 Lalhawii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379934 Lalhawii ()
5 CHAMPHAI MZ-06-004-018-001/1296
(Bethel)
2206004000NRG24210720230093959 21/07/2023 Lalhmunmawii 2206004WL0000520 Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379917 Lalhmunmawii ()
6 CHAMPHAI MZ-06-004-018-001/1439
(Bethel)
2206004000NRG24210720230093960 21/07/2023 Lalthanzari 2206004WL0000520 Lalthanzari 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379941 Lalthanzari ()
7 CHAMPHAI MZ-06-004-018-001/490
(Bethel)
2206004000NRG24210720230093962 21/07/2023 Dawnglamthanga 2206004WL0000520 Dawnglamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379929 Dawnglamthanga ()
8 CHAMPHAI MZ-06-004-018-001/728
(Vengthar)
2206004000NRG24210720230093963 21/07/2023 K.Laltlanmawii 2206004WL0000520 K.Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379920 K.Laltlanmawii ()
9 CHAMPHAI MZ-06-004-019-001/152
(Electric)
2206004000NRG24210720230093966 21/07/2023 R.Lalbuatsaihi 2206004WL0000523 R.Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379923 R.Lalbuatsaihi ()
10 CHAMPHAI MZ-06-004-020-001/1077
(Kanaan)
2206004000NRG24210720230093975 21/07/2023 Lalvenpuia 2206004WL0000526 Lalvenpuia 00293 SBIN0RRMIGB 1494 1494 Rejected 28/07/2023 3962379927 Account closed
11 CHAMPHAI MZ-06-004-020-001/1231
(Kanaan)
2206004000NRG24210720230093976 21/07/2023 Biakkunga 2206004WL0000526 Biakkunga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379937 Biakkunga ()
12 CHAMPHAI MZ-06-004-020-001/1251
(Kanaan)
2206004000NRG24210720230093977 21/07/2023 Lalpari 2206004WL0000526 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379938 Lalpari ()
13 CHAMPHAI MZ-06-004-020-001/1318
(Kanaan)
2206004000NRG24210720230093978 21/07/2023 K Lalhmingmawii 2206004WL0000526 K Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379924 K Lalhmingmawii ()
14 CHAMPHAI MZ-06-004-020-001/430
(Kanaan)
2206004000NRG24210720230093979 21/07/2023 R.Malsawma 2206004WL0000526 R.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379914 R.Malsawma ()
15 CHAMPHAI MZ-06-004-020-001/81
(Kanaan)
2206004000NRG24210720230093980 21/07/2023 K.Zonunmawia 2206004WL0000526 K.Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379915 K.Zonunmawia ()
16 CHAMPHAI MZ-06-004-020-001/919
(Kanaan)
2206004000NRG24210720230093981 21/07/2023 Vanlalmalsawmdawnga 2206004WL0000526 Vanlalmalsawmdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379918 Vanlalmalsawmdawnga ()
17 CHAMPHAI MZ-06-004-023-001/329
(Kahrawt)
2206004000NRG24210720230093969 21/07/2023 R.Laldika 2206004WL0000525 R.Laldika 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379935 R.Laldika ()
18 CHAMPHAI MZ-06-004-023-001/47
(Kahrawt)
2206004000NRG24210720230093971 21/07/2023 Chawngkunga 2206004WL0000525 Chawngkunga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379916 Chawngkunga ()
19 CHAMPHAI MZ-06-004-023-001/515
(Kahrawt)
2206004000NRG24210720230093972 21/07/2023 Zoramhmuaka 2206004WL0000525 Zoramhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379921 Zoramhmuaka ()
20 CHAMPHAI MZ-06-004-023-001/712
(Kahrawt)
2206004000NRG24210720230093973 21/07/2023 Vanlalbela 2206004WL0000525 Vanlalbela 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379922 Vanlalbela ()
21 CHAMPHAI MZ-06-004-023-001/736
(Kahrawt)
2206004000NRG24210720230093974 21/07/2023 C.Lalramdinpuia 2206004WL0000525 C.Lalramdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379926 C.Lalramdinpuia ()
22 CHAMPHAI MZ-06-004-025-001/19
(Chhungte)
2206004000NRG24210720230093965 21/07/2023 Thanseii 2206004WL0000522 Thanseii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379930 Thanseii ()
23 CHAMPHAI MZ-06-004-026-001/385
(Vengthlang North)
2206004000NRG24210720230093984 21/07/2023 Rochawiliani 2206004WL0000528 Rochawiliani 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379940 Rochawiliani ()
24 CHAMPHAI MZ-06-004-026-001/52
(Vengthlang North)
2206004000NRG24210720230093985 21/07/2023 HP Biaklawmi 2206004WL0000528 HP Biaklawmi 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379933 HP Biaklawmi ()
25 CHAMPHAI MZ-06-004-028-001/124
(Zion Veng)
2206004000NRG24210720230093986 21/07/2023 Lalthanga 2206004WL0000529 Lalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379932 Lalthanga ()
26 CHAMPHAI MZ-06-004-028-001/185
(Zion Veng)
2206004000NRG24210720230093987 21/07/2023 Remsangpuii 2206004WL0000529 Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379931 Remsangpuii ()
27 CHAMPHAI MZ-06-004-028-001/314
(Zion Veng)
2206004000NRG24210720230093988 21/07/2023 Robuanga 2206004WL0000529 Robuanga 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379925 Robuanga ()
28 CHAMPHAI MZ-06-004-028-001/380
(Zion Veng)
2206004000NRG24210720230093989 21/07/2023 C.Lalthazuala 2206004WL0000529 C.Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379939 C.Lalthazuala ()
29 CHAMPHAI MZ-06-004-029-001/50
(Champhai Jail Veng)
2206004000NRG24210720230093964 21/07/2023 Lalrosiama 2206004WL0000521 Lalrosiama 00293 SBIN0RRMIGB 1494 1494 Processed 28/07/2023 3962379928 Lalrosiama ()
SubTotal 41832 41832
30 CHAMPHAI MZ-06-001-006-001/44
(Selam)
2206001000NRG24210720230093983 21/07/2023 N. Ginkhannanga 2206001WL0000527 N. Ginkhannanga 00415 SBIN0005823 1494 1494 Processed 28/07/2023 3962379912 MR N GINKHANNANGA ()
31 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt)
2206004000NRG24210720230093970 21/07/2023 Zosangpuii 2206004WL0000525 Zosangpuii 00415 SBIN0005823 1494 1494 Processed 28/07/2023 3962379913 MRS ZOSANGPUII ()
SubTotal 2988 2988
Total 46314 46314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_210723FTO_4692 IDBI Bank IBKL0002045 CHAMPHAI 1494
2 CHAMPHAI MZ2206004_210723FTO_4692 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 38844
3 CHAMPHAI MZ2206004_210723FTO_4692 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 2988
4 CHAMPHAI MZ2206004_210723FTO_4692 State Bank of India SBIN0005823 CHAMPHAI 2988

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