Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:12 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2542
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-08-001-033-001/104-A
(SAKEILUI-I)
2208001000NRG24020620230069218 03/06/2023 Bokri Chakma 2208001WL000479 Bokri Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767176 Bokri Chakma ()
2 LAWNGTLAI MZ-08-001-033-001/129
(SAKEILUI-I)
2208001000NRG24020620230069243 03/06/2023 Bhutto Chakma 2208001WL000479 Bhutto Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767177 Bhutto Chakma ()
3 LAWNGTLAI MZ-08-001-033-001/139
(SAKEILUI-I)
2208001000NRG24020620230069251 03/06/2023 Promila Chakma 2208001WL000479 Promila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767186 Promila Chakma ()
4 LAWNGTLAI MZ-08-001-033-001/141
(SAKEILUI-I)
2208001000NRG24020620230069254 03/06/2023 Subita Chakma 2208001WL000479 Subita Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767190 Subita Chakma ()
5 LAWNGTLAI MZ-08-001-033-001/155
(SAKEILUI-I)
2208001000NRG24020620230069269 03/06/2023 Keduga Chakma 2208001WL000479 Keduga Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767187 Keduga Chakma ()
6 LAWNGTLAI MZ-08-001-033-001/161
(SAKEILUI-I)
2208001000NRG24020620230069274 03/06/2023 Oshpudi 2208001WL000479 Oshpudi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767191 Oshpudi ()
7 LAWNGTLAI MZ-08-001-033-001/170
(SAKEILUI-I)
2208001000NRG24020620230069283 03/06/2023 Sunil Kanti Chakma 2208001WL000479 Sunil Kanti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767189 Sunil Kanti Chakma ()
8 LAWNGTLAI MZ-08-001-033-001/177
(SAKEILUI-I)
2208001000NRG24020620230069290 03/06/2023 Sanjoy 2208001WL000479 Sanjoy 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767192 Sanjoy ()
9 LAWNGTLAI MZ-08-001-033-001/184
(SAKEILUI-I)
2208001000NRG24020620230069297 03/06/2023 Rabichan chakma 2208001WL000479 Rabichan chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767183 Rabichan chakma ()
10 LAWNGTLAI MZ-08-001-033-001/186
(SAKEILUI-I)
2208001000NRG24020620230069299 03/06/2023 Daya MALA CHAKMA 2208001WL000479 Daya MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767184 Daya MALA CHAKMA ()
11 LAWNGTLAI MZ-08-001-033-001/2399
(SAKEILUI-I)
2208001000NRG24020620230069315 03/06/2023 SUSHI RANJAN 2208001WL000479 SUSHI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767182 SUSHI RANJAN ()
12 LAWNGTLAI MZ-08-001-033-001/2411
(SAKEILUI-I)
2208001000NRG24020620230069316 03/06/2023 Tugullukko 2208001WL000479 Tugullukko 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767188 Tugullukko ()
13 LAWNGTLAI MZ-08-001-033-001/2517
(SAKEILUI-I)
2208001000NRG24020620230069325 03/06/2023 Kassi Chakma 2208001WL000479 Kassi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767178 Kassi Chakma ()
14 LAWNGTLAI MZ-08-001-033-001/31-B
(SAKEILUI-I)
2208001000NRG24020620230069333 03/06/2023 Babpru Chakma 2208001WL000479 Babpru Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767181 Babpru Chakma ()
15 LAWNGTLAI MZ-08-001-033-001/50-B
(SAKEILUI-I)
2208001000NRG24020620230069344 03/06/2023 Sujita 2208001WL000479 Sujita 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767179 Sujita ()
16 LAWNGTLAI MZ-08-001-033-001/78-B
(SAKEILUI-I)
2208001000NRG24020620230069346 03/06/2023 Lakhi Ranjan 2208001WL000479 Lakhi Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767180 Lakhi Ranjan ()
17 LAWNGTLAI MZ-08-001-033-001/88-B
(SAKEILUI-I)
2208001000NRG24020620230069350 03/06/2023 Arati bala 2208001WL000479 Arati bala 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767185 Arati bala ()
SubTotal 29631 29631
18 LAWNGTLAI MZ-08-001-033-001/142
(SAKEILUI-I)
2208001000NRG24020620230069255 03/06/2023 Joy Maya Chakma 2208001WL000479 Joy Maya Chakma 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338767173 MRS JOY MALA CHAKMA ()
19 LAWNGTLAI MZ-08-001-033-001/168
(SAKEILUI-I)
2208001000NRG24020620230069281 03/06/2023 Jigir Chakma 2208001WL000479 Jigir Chakma 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338767175 MR JIGIR CHAKMA ()
20 LAWNGTLAI MZ-08-001-033-001/185
(SAKEILUI-I)
2208001000NRG24020620230069298 03/06/2023 Hukan chakma 2208001WL000479 Hukan chakma 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338767171 MR HUKAN CHAKMA ()
21 LAWNGTLAI MZ-08-001-033-001/188
(SAKEILUI-I)
2208001000NRG24020620230069301 03/06/2023 Allin chakma 2208001WL000479 Allin chakma 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338767172 MR ALLIN CHAKMA ()
22 LAWNGTLAI MZ-08-001-033-001/195
(SAKEILUI-I)
2208001000NRG24020620230069309 03/06/2023 Sishil Kanti chakma 2208001WL000479 Sishil Kanti chakma 00415 SBIN0005244 1743 1743 Processed 09/06/2023 2338767174 MR SHISHIR KANTI CHAKMA ()
SubTotal 8715 8715
Total 38346 38346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623FTO_2542 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 29631
2 LAWNGTLAI MZ2208001_030623FTO_2542 State Bank of India SBIN0005244 CHAWNGTE 8715

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