Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:05 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_191223FTO_12475
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 serchhip MZ-07-001-032-001/1
(VANCHENGTE)
2207001000NRG24181220230136720 19/12/2023 Mankili 2207001WL000988 Mankili 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427567 Mankili ()
2 serchhip MZ-07-001-032-001/10
(VANCHENGTE)
2207001000NRG24181220230136721 19/12/2023 Lalmuanpuii 2207001WL000988 Lalmuanpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427563 Lalmuanpuii ()
3 serchhip MZ-07-001-032-001/12
(VANCHENGTE)
2207001000NRG24181220230136723 19/12/2023 Lianbuanga 2207001WL000988 Lianbuanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427570 Lianbuanga ()
4 serchhip MZ-07-001-032-001/18
(VANCHENGTE)
2207001000NRG24181220230136728 19/12/2023 Lalawmupii 2207001WL000988 Lalawmupii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427564 Lalawmupii ()
5 serchhip MZ-07-001-032-001/21
(VANCHENGTE)
2207001000NRG24181220230136731 19/12/2023 Dinsangpui 2207001WL000988 Dinsangpui 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427565 Dinsangpui ()
6 serchhip MZ-07-001-032-001/27
(VANCHENGTE)
2207001000NRG24181220230136736 19/12/2023 Laltanpuia 2207001WL000988 Laltanpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427566 Laltanpuia ()
7 serchhip MZ-07-001-032-001/40
(VANCHENGTE)
2207001000NRG24181220230136746 19/12/2023 Lalchhantluangi 2207001WL000988 Lalchhantluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427568 Lalchhantluangi ()
8 serchhip MZ-07-001-032-001/44
(VANCHENGTE)
2207001000NRG24181220230136749 19/12/2023 Ramdinthari Ralte 2207001WL000988 Ramdinthari Ralte 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203427569 Ramdinthari Ralte ()
SubTotal 7968 7968
Total 7968 7968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_191223FTO_12475 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 3984
2 serchhip MZ2207001_191223FTO_12475 Mizoram Rural Bank SBIN0RRMIGB Serchhip 3984

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