Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:26 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050623FTO_2716
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-06-004-005-001/13
(Khuangphah)
2206004000NRG24050620230038062 05/06/2023 HK Khama 2206004WL000192 HK Khama 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427903 HK Khama ()
2 CHAMPHAI MZ-06-004-005-001/168
(Khuangphah)
2206004000NRG24050620230038077 05/06/2023 Vanlalchhawna 2206004WL000192 Vanlalchhawna 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427897 Vanlalchhawna ()
3 CHAMPHAI MZ-06-004-005-001/192
(Khuangphah)
2206004000NRG24050620230038101 05/06/2023 Lalzarmawia 2206004WL000192 Lalzarmawia 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427898 Lalzarmawia ()
4 CHAMPHAI MZ-06-004-005-001/199
(Khuangphah)
2206004000NRG24050620230038107 05/06/2023 Melody Zamnuamvungi 2206004WL000192 Melody Zamnuamvungi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427896 Melody Zamnuamvungi ()
5 CHAMPHAI MZ-06-004-005-001/210
(Khuangphah)
2206004000NRG24050620230038119 05/06/2023 Haungaihchingi 2206004WL000192 Haungaihchingi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427902 Haungaihchingi ()
6 CHAMPHAI MZ-06-004-005-001/215
(Khuangphah)
2206004000NRG24050620230038124 05/06/2023 Sumkungi 2206004WL000192 Sumkungi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427895 Sumkungi ()
7 CHAMPHAI MZ-06-004-005-001/223
(Khuangphah)
2206004000NRG24050620230038133 05/06/2023 H Thuamkhuma 2206004WL000192 H Thuamkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427901 H Thuamkhuma ()
8 CHAMPHAI MZ-06-004-005-001/225
(Khuangphah)
2206004000NRG24050620230038135 05/06/2023 Dimsianngaii 2206004WL000192 Dimsianngaii 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427900 Dimsianngaii ()
9 CHAMPHAI MZ-06-004-005-001/229
(Khuangphah)
2206004000NRG24050620230038138 05/06/2023 Dimlamchingi 2206004WL000192 Dimlamchingi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427899 Dimlamchingi ()
10 CHAMPHAI MZ-06-004-005-001/6
(Khuangphah)
2206004000NRG24050620230038166 05/06/2023 Dalkhansuana 2206004WL000192 Dalkhansuana 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427904 Dalkhansuana ()
11 CHAMPHAI MZ-06-004-005-001/68
(Zokhawthar)
2206004000NRG24050620230038174 05/06/2023 Tuanzalala 2206004WL000192 Tuanzalala 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427905 Tuanzalala ()
SubTotal 24651 24651
Total 24651 24651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050623FTO_2716 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 17928
2 CHAMPHAI MZ2206004_050623FTO_2716 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 6723

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