Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:22 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_031023FTO_8882
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 LAWNGTLAI MZ-08-001-025-001/106-B
(NGENGPUIKAI)
2208001000NRG24031020230229487 03/10/2023 KHAWLCHHUNGLIANI 2208001WL001769 KHAWLCHHUNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478956 KHAWLCHHUNGLIANI ()
2 LAWNGTLAI MZ-08-001-025-001/117-D
(NGENGPUIKAI)
2208001000NRG24031020230229492 03/10/2023 Thangmuana 2208001WL001769 Thangmuana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478957 Thangmuana ()
3 LAWNGTLAI MZ-08-001-025-001/128-D
(NGENGPUIKAI)
2208001000NRG24031020230229501 03/10/2023 Biakkima 2208001WL001769 Biakkima 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478944 Biakkima ()
4 LAWNGTLAI MZ-08-001-025-001/1284
(NGENGPUIKAI)
2208001000NRG24031020230229504 03/10/2023 ZAREMA 2208001WL001769 ZAREMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478955 ZAREMA ()
5 LAWNGTLAI MZ-08-001-025-001/1307
(NGENGPUIKAI)
2208001000NRG24031020230229515 03/10/2023 tumpari 2208001WL001769 tumpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478951 tumpari ()
6 LAWNGTLAI MZ-08-001-025-001/1330
(NGENGPUIKAI)
2208001000NRG24031020230229524 03/10/2023 LALAWMPUII 2208001WL001769 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478950 LALAWMPUII ()
7 LAWNGTLAI MZ-08-001-025-001/1346
(NGENGPUIKAI)
2208001000NRG24031020230229533 03/10/2023 Hramchema 2208001WL001769 Hramchema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478945 Hramchema ()
8 LAWNGTLAI MZ-08-001-025-001/219
(NGENGPUIKAI)
2208001000NRG24031020230229604 03/10/2023 Thenphunga 2208001WL001769 Thenphunga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478946 Thenphunga ()
9 LAWNGTLAI MZ-08-001-025-001/23-D
(NGENGPUIKAI)
2208001000NRG24031020230229614 03/10/2023 Thangkungi 2208001WL001769 Thangkungi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478948 Thangkungi ()
10 LAWNGTLAI MZ-08-001-025-001/239
(NGENGPUIKAI)
2208001000NRG24031020230229623 03/10/2023 Lallunghnema 2208001WL001769 Lallunghnema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478954 Lallunghnema ()
11 LAWNGTLAI MZ-08-001-025-001/251
(NGENGPUIKAI)
2208001000NRG24031020230229627 03/10/2023 Abraham Lincoln 2208001WL001769 Abraham Lincoln 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478949 Abraham Lincoln ()
12 LAWNGTLAI MZ-08-001-025-001/274
(NGENGPUIKAI)
2208001000NRG24031020230229646 03/10/2023 Lalrintluangi 2208001WL001769 Lalrintluangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478952 Lalrintluangi ()
13 LAWNGTLAI MZ-08-001-025-001/62-B
(NGENGPUIKAI)
2208001000NRG24031020230229661 03/10/2023 SAJERUNG 2208001WL001769 SAJERUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478947 SAJERUNG ()
14 LAWNGTLAI MZ-08-001-025-001/7-B
(NGENGPUIKAI)
2208001000NRG24031020230229667 03/10/2023 Pondizon 2208001WL001769 Pondizon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386478953 Pondizon ()
SubTotal 27888 27888
Total 27888 27888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_031023FTO_8882 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 27888

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