Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:17:42 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_201223FTO_12530
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-06-004-007-001/102
(Diltlang)
2206004000NRG24201220230258934 20/12/2023 Lalaramhnaia 2206004WL001573 Lalaramhnaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433142 Lalaramhnaia ()
2 CHAMPHAI MZ-06-004-007-001/104
(Diltlang)
2206004000NRG24201220230258935 20/12/2023 Rualthangmawii 2206004WL001573 Rualthangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433135 Rualthangmawii ()
3 CHAMPHAI MZ-06-004-007-001/106
(Diltlang)
2206004000NRG24201220230258937 20/12/2023 Bc.Lalthankuma 2206004WL001573 Bc.Lalthankuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433136 Bc.Lalthankuma ()
4 CHAMPHAI MZ-06-004-007-001/110
(Diltlang)
2206004000NRG24201220230258940 20/12/2023 TC.Lalrinawma 2206004WL001573 TC.Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433144 TC.Lalrinawma ()
5 CHAMPHAI MZ-06-004-007-001/112
(Diltlang)
2206004000NRG24201220230258942 20/12/2023 Lalsangzuala 2206004WL001573 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433130 Lalsangzuala ()
6 CHAMPHAI MZ-06-004-007-001/126
(Diltlang)
2206004000NRG24201220230258955 20/12/2023 Chingkhanzeni 2206004WL001573 Chingkhanzeni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433140 Chingkhanzeni ()
7 CHAMPHAI MZ-06-004-007-001/128
(Diltlang)
2206004000NRG24201220230258956 20/12/2023 Lalramzaui 2206004WL001573 Lalramzaui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433139 Lalramzaui ()
8 CHAMPHAI MZ-06-004-007-001/129
(Diltlang)
2206004000NRG24201220230258957 20/12/2023 Thangsianmanga 2206004WL001573 Thangsianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433134 Thangsianmanga ()
9 CHAMPHAI MZ-06-004-007-001/130
(Diltlang)
2206004000NRG24201220230258958 20/12/2023 Lucy VL Zuimawii 2206004WL001573 Lucy VL Zuimawii 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0203433127 No Such Account
10 CHAMPHAI MZ-06-004-007-001/131
(Diltlang)
2206004000NRG24201220230258959 20/12/2023 Vanlalhmangaiha 2206004WL001573 Vanlalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433138 Vanlalhmangaiha ()
11 CHAMPHAI MZ-06-004-007-001/132
(Diltlang)
2206004000NRG24201220230258960 20/12/2023 Zensianmuanga 2206004WL001573 Zensianmuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433137 Zensianmuanga ()
12 CHAMPHAI MZ-06-004-007-001/133
(Diltlang)
2206004000NRG24201220230258961 20/12/2023 Vanlaltluanga 2206004WL001573 Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433141 Vanlaltluanga ()
13 CHAMPHAI MZ-06-004-007-001/31
(Diltlang)
2206004000NRG24201220230258974 20/12/2023 Lalchhandama 2206004WL001573 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433129 Lalchhandama ()
14 CHAMPHAI MZ-06-004-007-001/47
(Diltlang)
2206004000NRG24201220230258984 20/12/2023 Phairomawia 2206004WL001573 Phairomawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433128 Phairomawia ()
15 CHAMPHAI MZ-06-004-007-001/48
(Diltlang)
2206004000NRG24201220230258985 20/12/2023 Vanlalkohva 2206004WL001573 Vanlalkohva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433131 Vanlalkohva ()
16 CHAMPHAI MZ-06-004-007-001/53
(Diltlang)
2206004000NRG24201220230258990 20/12/2023 Thangchhunga 2206004WL001573 Thangchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433132 Thangchhunga ()
17 CHAMPHAI MZ-06-004-007-001/74
(Diltlang)
2206004000NRG24201220230259006 20/12/2023 Lalremliani 2206004WL001573 Lalremliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433126 Lalremliani ()
18 CHAMPHAI MZ-06-004-007-001/97
(Diltlang)
2206004000NRG24201220230259015 20/12/2023 Joseph Vanlalmuana 2206004WL001573 Joseph Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433133 Joseph Vanlalmuana ()
19 CHAMPHAI MZ-06-004-007-001/99
(Diltlang)
2206004000NRG24201220230259017 20/12/2023 Khanzananga 2206004WL001573 Khanzananga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0203433143 Khanzananga ()
SubTotal 47310 47310
Total 47310 47310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_201223FTO_12530 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 42330
2 CHAMPHAI MZ2206004_201223FTO_12530 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 4980

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