Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:11 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_180823FTO_6282
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 LUNGLEI MZ-02-001-043-001/118
(SETHLUN)
2202001000NRG24170820230172793 18/08/2023 LALNGAIHTHANGI 2202001WL001102 LALNGAIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570227 LALNGAIHTHANGI ()
2 LUNGLEI MZ-02-001-043-001/166
(SETHLUN)
2202001000NRG24170820230172818 18/08/2023 CH. VANLALHRUIA 2202001WL001102 CH. VANLALHRUIA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570229 CH. VANLALHRUIA ()
3 LUNGLEI MZ-02-001-043-001/221
(SETHLUN)
2202001000NRG24170820230172837 18/08/2023 Lalzari 2202001WL001102 Lalzari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570221 Lalzari ()
4 LUNGLEI MZ-02-001-043-001/245
(SETHLUN)
2202001000NRG24170820230172861 18/08/2023 Ramheri 2202001WL001102 Ramheri 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570213 Ramheri ()
5 LUNGLEI MZ-02-001-043-001/26
(SETHLUN)
2202001000NRG24170820230172875 18/08/2023 K. LALRIMAWII 2202001WL001102 K. LALRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570219 K. LALRIMAWII ()
6 LUNGLEI MZ-02-001-043-001/262
(SETHLUN)
2202001000NRG24170820230172878 18/08/2023 Zopari 2202001WL001102 Zopari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570210 Zopari ()
7 LUNGLEI MZ-02-001-043-001/263
(SETHLUN)
2202001000NRG24170820230172879 18/08/2023 K. LALHMANGAIHA 2202001WL001102 K. LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570225 K. LALHMANGAIHA ()
8 LUNGLEI MZ-02-001-043-001/269
(SETHLUN)
2202001000NRG24170820230172884 18/08/2023 T. LALTHANMAWIA 2202001WL001102 T. LALTHANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570222 T. LALTHANMAWIA ()
9 LUNGLEI MZ-02-001-043-001/274
(SETHLUN)
2202001000NRG24170820230172888 18/08/2023 R. Laldinpuia 2202001WL001102 R. Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570230 R. Laldinpuia ()
10 LUNGLEI MZ-02-001-043-001/281
(SETHLUN)
2202001000NRG24170820230172895 18/08/2023 Lalhnehzovi 2202001WL001102 Lalhnehzovi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570224 Lalhnehzovi ()
11 LUNGLEI MZ-02-001-043-001/291
(SETHLUN)
2202001000NRG24170820230172904 18/08/2023 Lianbuangi 2202001WL001102 Lianbuangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570208 Lianbuangi ()
12 LUNGLEI MZ-02-001-043-001/293
(SETHLUN)
2202001000NRG24170820230172906 18/08/2023 R Lalnghakliana 2202001WL001102 R Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570216 R Lalnghakliana ()
13 LUNGLEI MZ-02-001-043-001/294
(SETHLUN)
2202001000NRG24170820230172907 18/08/2023 ZD Zothanpuia 2202001WL001102 ZD Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570211 ZD Zothanpuia ()
14 LUNGLEI MZ-02-001-043-001/304
(SETHLUN)
2202001000NRG24170820230172915 18/08/2023 R.Vanlalmawia 2202001WL001102 R.Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570232 R.Vanlalmawia ()
15 LUNGLEI MZ-02-001-043-001/309
(SETHLUN)
2202001000NRG24170820230172919 18/08/2023 Lalrodinga 2202001WL001102 Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570212 Lalrodinga ()
16 LUNGLEI MZ-02-001-043-001/314
(SETHLUN)
2202001000NRG24170820230172923 18/08/2023 Lalhriati 2202001WL001102 Lalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570217 Lalhriati ()
17 LUNGLEI MZ-02-001-043-001/320
(SETHLUN)
2202001000NRG24170820230172930 18/08/2023 Vanlalsiami 2202001WL001102 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570218 Vanlalsiami ()
18 LUNGLEI MZ-02-001-043-001/325
(SETHLUN)
2202001000NRG24170820230172935 18/08/2023 C. VANLALPEKA 2202001WL001102 C. VANLALPEKA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570207 C. VANLALPEKA ()
19 LUNGLEI MZ-02-001-043-001/337
(SETHLUN)
2202001000NRG24170820230172948 18/08/2023 R. Lalhmingthanga 2202001WL001102 R. Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570228 R. Lalhmingthanga ()
20 LUNGLEI MZ-02-001-043-001/348
(SETHLUN)
2202001000NRG24170820230172957 18/08/2023 T Ramengawii 2202001WL001102 T Ramengawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570214 T Ramengawii ()
21 LUNGLEI MZ-02-001-043-001/353
(SETHLUN)
2202001000NRG24170820230172963 18/08/2023 Rebek Lalrinchhani 2202001WL001102 Rebek Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570235 Rebek Lalrinchhani ()
22 LUNGLEI MZ-02-001-043-001/366
(SETHLUN)
2202001000NRG24170820230172972 18/08/2023 Christy Lalhriatpuii 2202001WL001102 Christy Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570233 Christy Lalhriatpuii ()
23 LUNGLEI MZ-02-001-043-001/367
(SETHLUN)
2202001000NRG24170820230172973 18/08/2023 Vanlaltiama 2202001WL001102 Vanlaltiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570205 Vanlaltiama ()
24 LUNGLEI MZ-02-001-043-001/375
(SETHLUN)
2202001000NRG24170820230172979 18/08/2023 Zonunsanga Hrahsel 2202001WL001102 Zonunsanga Hrahsel 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570234 Zonunsanga Hrahsel ()
25 LUNGLEI MZ-02-001-043-001/389
(SETHLUN)
2202001000NRG24170820230172988 18/08/2023 Vanlalhumi 2202001WL001102 Vanlalhumi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570204 Vanlalhumi ()
26 LUNGLEI MZ-02-001-043-001/390
(SETHLUN)
2202001000NRG24170820230172990 18/08/2023 K Lalmuansanga 2202001WL001102 K Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Rejected 25/08/2023 4834570206 No Such Account
27 LUNGLEI MZ-02-001-043-001/395
(SETHLUN)
2202001000NRG24170820230172993 18/08/2023 Vanlalnghaka 2202001WL001102 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570201 Vanlalnghaka ()
28 LUNGLEI MZ-02-001-043-001/397
(SETHLUN)
2202001000NRG24170820230172994 18/08/2023 S Lalhmangaiha 2202001WL001102 S Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570200 S Lalhmangaiha ()
29 LUNGLEI MZ-02-001-043-001/399
(SETHLUN)
2202001000NRG24170820230172995 18/08/2023 K Lalnunmawia 2202001WL001102 K Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570202 K Lalnunmawia ()
30 LUNGLEI MZ-02-001-043-001/4
(SETHLUN)
2202001000NRG24170820230172996 18/08/2023 K. LALMUANSANGA 2202001WL001102 K. LALMUANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570226 K. LALMUANSANGA ()
31 LUNGLEI MZ-02-001-043-001/401
(SETHLUN)
2202001000NRG24170820230172997 18/08/2023 C Lalhmingliana 2202001WL001102 C Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570203 C Lalhmingliana ()
32 LUNGLEI MZ-02-001-043-001/47
(SETHLUN)
2202001000NRG24170820230173001 18/08/2023 F. Lalramchuana 2202001WL001102 F. Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570220 F. Lalramchuana ()
33 LUNGLEI MZ-02-001-043-001/53
(SETHLUN)
2202001000NRG24170820230173004 18/08/2023 Ruatmawii 2202001WL001102 Ruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570223 Ruatmawii ()
34 LUNGLEI MZ-02-001-043-001/67
(SETHLUN)
2202001000NRG24170820230173010 18/08/2023 Laltanpuii 2202001WL001102 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570209 Laltanpuii ()
35 LUNGLEI MZ-02-001-043-001/7
(SETHLUN)
2202001000NRG24170820230173012 18/08/2023 LALZARZOVA 2202001WL001102 LALZARZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570231 LALZARZOVA ()
36 LUNGLEI MZ-02-001-043-001/91
(SETHLUN)
2202001000NRG24170820230173019 18/08/2023 ZODINMAWIA 2202001WL001102 ZODINMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4834570215 ZODINMAWIA ()
SubTotal 44820 44820
Total 44820 44820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_180823FTO_6282 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 17430
2 LUNGLEI MZ2202001_180823FTO_6282 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 27390

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