Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:04 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_230623FTO_3297
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 PHULLEN MZ-01-004-005-001/109-C
()
2201004000NRG24230620230059509 23/06/2023 Lalnunziri 2201004WL000402 Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626557 Lalnunziri ()
2 PHULLEN MZ-01-004-005-001/110-C
()
2201004000NRG24230620230059511 23/06/2023 Hmunsanga 2201004WL000402 Hmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626564 Hmunsanga ()
3 PHULLEN MZ-01-004-005-001/13-C
()
2201004000NRG24230620230059526 23/06/2023 Lalchhandama 2201004WL000402 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626567 Lalchhandama ()
4 PHULLEN MZ-01-004-005-001/161-D
()
2201004000NRG24230620230059551 23/06/2023 Tlanchhungi 2201004WL000402 Tlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626554 Tlanchhungi ()
5 PHULLEN MZ-01-004-005-001/164-D
()
2201004000NRG24230620230059553 23/06/2023 Lalnunzaua 2201004WL000402 Lalnunzaua 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626548 Lalnunzaua ()
6 PHULLEN MZ-01-004-005-001/175-C
()
2201004000NRG24230620230059563 23/06/2023 Lalhlimpuii 2201004WL000402 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626569 Lalhlimpuii ()
7 PHULLEN MZ-01-004-005-001/21-D
()
2201004000NRG24230620230059590 23/06/2023 Vanlalzami 2201004WL000402 Vanlalzami 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626576 Vanlalzami ()
8 PHULLEN MZ-01-004-005-001/219-C
()
2201004000NRG24230620230059597 23/06/2023 Lalmuanpuii 2201004WL000402 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626571 Lalmuanpuii ()
9 PHULLEN MZ-01-004-005-001/237-D
()
2201004000NRG24230620230059615 23/06/2023 Lalhlunchhungi 2201004WL000402 Lalhlunchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626545 Lalhlunchhungi ()
10 PHULLEN MZ-01-004-005-001/24-D
()
2201004000NRG24230620230059617 23/06/2023 Sangluraa 2201004WL000402 Sangluraa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626568 Sangluraa ()
11 PHULLEN MZ-01-004-005-001/249-C
()
2201004000NRG24230620230059626 23/06/2023 Darchungnung a 2201004WL000402 Darchungnung a 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626570 Darchungnung a ()
12 PHULLEN MZ-01-004-005-001/27-C
()
2201004000NRG24230620230059636 23/06/2023 H Biaklira 2201004WL000402 H Biaklira 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626555 H Biaklira ()
13 PHULLEN MZ-01-004-005-001/280
()
2201004000NRG24230620230059645 23/06/2023 Chhuanmawiaa 2201004WL000402 Chhuanmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626553 Chhuanmawiaa ()
14 PHULLEN MZ-01-004-005-001/293-C
()
2201004000NRG24230620230059655 23/06/2023 Sangzuali 2201004WL000402 Sangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626572 Sangzuali ()
15 PHULLEN MZ-01-004-005-001/310-D
()
2201004000NRG24230620230059669 23/06/2023 Lianhmingthanga 2201004WL000402 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626550 Lianhmingthanga ()
16 PHULLEN MZ-01-004-005-001/320-C
()
2201004000NRG24230620230059679 23/06/2023 Zohuliana 2201004WL000402 Zohuliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626549 Zohuliana ()
17 PHULLEN MZ-01-004-005-001/336-C
()
2201004000NRG24230620230059690 23/06/2023 Thaliana 2201004WL000402 Thaliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626551 Thaliana ()
18 PHULLEN MZ-01-004-005-001/342-C
()
2201004000NRG24230620230059694 23/06/2023 Tharzela 2201004WL000402 Tharzela 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626558 Tharzela ()
19 PHULLEN MZ-01-004-005-001/347-C
()
2201004000NRG24230620230059698 23/06/2023 VL Siamaa Hmar 2201004WL000402 VL Siamaa Hmar 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626556 VL Siamaa Hmar ()
20 PHULLEN MZ-01-004-005-001/360-C
()
2201004000NRG24230620230059707 23/06/2023 Laldingliani 2201004WL000402 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626552 Laldingliani ()
21 PHULLEN MZ-01-004-005-001/361-C
()
2201004000NRG24230620230059708 23/06/2023 Tumsanga 2201004WL000402 Tumsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626559 Tumsanga ()
22 PHULLEN MZ-01-004-005-001/469
()
2201004000NRG24230620230059751 23/06/2023 V.L. Hmuaka 2201004WL000402 V.L. Hmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626547 V.L. Hmuaka ()
23 PHULLEN MZ-01-004-005-001/47-D
()
2201004000NRG24230620230059752 23/06/2023 J Laltlansaa 2201004WL000402 J Laltlansaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626544 J Laltlansaa ()
24 PHULLEN MZ-01-004-005-001/488
()
2201004000NRG24230620230059763 23/06/2023 Lalhmachhuani 2201004WL000402 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626562 Lalhmachhuani ()
25 PHULLEN MZ-01-004-005-001/491
()
2201004000NRG24230620230059765 23/06/2023 Rinsangi 2201004WL000402 Rinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626561 Rinsangi ()
26 PHULLEN MZ-01-004-005-001/548
()
2201004000NRG24230620230059803 23/06/2023 Thangseia 2201004WL000402 Thangseia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626566 Thangseia ()
27 PHULLEN MZ-01-004-005-001/587
()
2201004000NRG24230620230059823 23/06/2023 Hmangaihzuali 2201004WL000402 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626563 Hmangaihzuali ()
28 PHULLEN MZ-01-004-005-001/593
()
2201004000NRG24230620230059828 23/06/2023 Chawngmawii 2201004WL000402 Chawngmawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626565 Chawngmawii ()
29 PHULLEN MZ-01-004-005-001/594
()
2201004000NRG24230620230059829 23/06/2023 Lalramhliri 2201004WL000402 Lalramhliri 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626543 Lalramhliri ()
30 PHULLEN MZ-01-004-005-001/604
()
2201004000NRG24230620230059839 23/06/2023 Lalngaihzuali 2201004WL000402 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626577 Lalngaihzuali ()
31 PHULLEN MZ-01-004-005-001/626
()
2201004000NRG24230620230059848 23/06/2023 Lalchhanchhuahi 2201004WL000402 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626560 Lalchhanchhuahi ()
32 PHULLEN MZ-01-004-005-001/645
()
2201004000NRG24230620230059864 23/06/2023 Lalpiandangi 2201004WL000402 Lalpiandangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626574 Lalpiandangi ()
33 PHULLEN MZ-01-004-005-001/657
()
2201004000NRG24230620230059877 23/06/2023 Laldanchhuangi 2201004WL000402 Laldanchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626573 Laldanchhuangi ()
34 PHULLEN MZ-01-004-005-001/673
()
2201004000NRG24230620230059894 23/06/2023 Lalropuii 2201004WL000402 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626575 Lalropuii ()
35 PHULLEN MZ-01-004-005-001/678
()
2201004000NRG24230620230059899 23/06/2023 Lawitlangpuii 2201004WL000402 Lawitlangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862626546 Lawitlangpuii ()
SubTotal 43575 43575
Total 43575 43575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_230623FTO_3297 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1245
2 PHULLEN MZ2201004_230623FTO_3297 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 7470
3 PHULLEN MZ2201004_230623FTO_3297 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 34860

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