Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:08 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_290923FTO_8534
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 BUNGTLANG S MZ-08-004-020-001/154
(PANDAWNGLUI)
2208004000NRG24290920230206254 29/09/2023 Joyantaloda 2208004WL001650 Joyantaloda 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999982 Joyantaloda ()
2 BUNGTLANG S MZ-08-004-020-001/156
(PANDAWNGLUI)
2208004000NRG24290920230206256 29/09/2023 Kanunkha 2208004WL001650 Kanunkha 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999997 Kanunkha ()
3 BUNGTLANG S MZ-08-004-020-001/158
(PANDAWNGLUI)
2208004000NRG24290920230206258 29/09/2023 Krawsdakama 2208004WL001650 Krawsdakama 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999988 Krawsdakama ()
4 BUNGTLANG S MZ-08-004-020-001/159
(PANDAWNGLUI)
2208004000NRG24290920230206259 29/09/2023 Kushal Kumar 2208004WL001650 Kushal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999994 Kushal Kumar ()
5 BUNGTLANG S MZ-08-004-020-001/16-B
(PANDAWNGLUI)
2208004000NRG24290920230206260 29/09/2023 daiamoni 2208004WL001650 daiamoni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999985 daiamoni ()
6 BUNGTLANG S MZ-08-004-020-001/171
(PANDAWNGLUI)
2208004000NRG24290920230206273 29/09/2023 Paurbotia 2208004WL001650 Paurbotia 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999984 Paurbotia ()
7 BUNGTLANG S MZ-08-004-020-001/172
(PANDAWNGLUI)
2208004000NRG24290920230206274 29/09/2023 GULSOMAIA CHAKMA 2208004WL001650 GULSOMAIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000008 GULSOMAIA CHAKMA ()
8 BUNGTLANG S MZ-08-004-020-001/182
(PANDAWNGLUI)
2208004000NRG24290920230206284 29/09/2023 Shyamalkanti 2208004WL001650 Shyamalkanti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999992 Shyamalkanti ()
9 BUNGTLANG S MZ-08-004-020-001/186
(PANDAWNGLUI)
2208004000NRG24290920230206288 29/09/2023 Jalanta 2208004WL001650 Jalanta 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999980 Jalanta ()
10 BUNGTLANG S MZ-08-004-020-001/187
(PANDAWNGLUI)
2208004000NRG24290920230206289 29/09/2023 Rosik Kumar 2208004WL001650 Rosik Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000012 Rosik Kumar ()
11 BUNGTLANG S MZ-08-004-020-001/188
(PANDAWNGLUI)
2208004000NRG24290920230206290 29/09/2023 GURIMILI 2208004WL001650 GURIMILI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000010 GURIMILI ()
12 BUNGTLANG S MZ-08-004-020-001/191
(PANDAWNGLUI)
2208004000NRG24290920230206293 29/09/2023 Purno Kumar 2208004WL001650 Purno Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999983 Purno Kumar ()
13 BUNGTLANG S MZ-08-004-020-001/20-B
(PANDAWNGLUI)
2208004000NRG24290920230206296 29/09/2023 Binandomon 2208004WL001650 Binandomon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999993 Binandomon ()
14 BUNGTLANG S MZ-08-004-020-001/301
(PANDAWNGLUI)
2208004000NRG24290920230206305 29/09/2023 Jiten Chakma 2208004WL001650 Jiten Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999999 Jiten Chakma ()
15 BUNGTLANG S MZ-08-004-020-001/302
(PANDAWNGLUI)
2208004000NRG24290920230206306 29/09/2023 Lokhi Bikash Chakma 2208004WL001650 Lokhi Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000005 Lokhi Bikash Chakma ()
16 BUNGTLANG S MZ-08-004-020-001/303
(PANDAWNGLUI)
2208004000NRG24290920230206307 29/09/2023 BP Ajoy Chakma 2208004WL001650 BP Ajoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000003 BP Ajoy Chakma ()
17 BUNGTLANG S MZ-08-004-020-001/35-B
(PANDAWNGLUI)
2208004000NRG24290920230206311 29/09/2023 Jagadish Kumar Chakma 2208004WL001650 Jagadish Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999998 Jagadish Kumar Chakma ()
18 BUNGTLANG S MZ-08-004-020-001/4-B
(PANDAWNGLUI)
2208004000NRG24290920230206313 29/09/2023 Daman 2208004WL001650 Daman 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999981 Daman ()
19 BUNGTLANG S MZ-08-004-020-001/42-B
(PANDAWNGLUI)
2208004000NRG24290920230206315 29/09/2023 Genomakul 2208004WL001650 Genomakul 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999991 Genomakul ()
20 BUNGTLANG S MZ-08-004-020-001/43-B
(PANDAWNGLUI)
2208004000NRG24290920230206316 29/09/2023 Mirijaram 2208004WL001650 Mirijaram 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999996 Mirijaram ()
21 BUNGTLANG S MZ-08-004-020-001/45-B
(PANDAWNGLUI)
2208004000NRG24290920230206317 29/09/2023 Chandromon 2208004WL001650 Chandromon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999987 Chandromon ()
22 BUNGTLANG S MZ-08-004-020-001/48-B
(PANDAWNGLUI)
2208004000NRG24290920230206318 29/09/2023 Suras Ban 2208004WL001650 Suras Ban 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999989 Suras Ban ()
23 BUNGTLANG S MZ-08-004-020-001/6014
(PANDAWNGLUI)
2208004000NRG24290920230206338 29/09/2023 Loximala 2208004WL001650 Loximala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999986 Loximala ()
24 BUNGTLANG S MZ-08-004-020-001/6134
(PANDAWNGLUI)
2208004000NRG24290920230206342 29/09/2023 Gurimila 2208004WL001650 Gurimila 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999990 Gurimila ()
25 BUNGTLANG S MZ-08-004-020-001/6230
(PANDAWNGLUI)
2208004000NRG24290920230206345 29/09/2023 SIGANA 2208004WL001650 SIGANA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665999995 SIGANA ()
26 BUNGTLANG S MZ-08-004-020-001/6278
(PANDAWNGLUI)
2208004000NRG24290920230206354 29/09/2023 Jubesh 2208004WL001650 Jubesh 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000001 Jubesh ()
27 BUNGTLANG S MZ-08-004-020-001/6280
(PANDAWNGLUI)
2208004000NRG24290920230206356 29/09/2023 Fulo Rani Chakma 2208004WL001650 Fulo Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000006 Fulo Rani Chakma ()
28 BUNGTLANG S MZ-08-004-020-001/6281
(PANDAWNGLUI)
2208004000NRG24290920230206357 29/09/2023 Nutun Mugi 2208004WL001650 Nutun Mugi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000000 Nutun Mugi ()
29 BUNGTLANG S MZ-08-004-020-001/6287
(PANDAWNGLUI)
2208004000NRG24290920230206363 29/09/2023 Kripa sona chakma 2208004WL001650 Kripa sona chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000004 Kripa sona chakma ()
30 BUNGTLANG S MZ-08-004-020-001/6289
(PANDAWNGLUI)
2208004000NRG24290920230206365 29/09/2023 Birishodevi Chakma 2208004WL001650 Birishodevi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000011 Birishodevi Chakma ()
31 BUNGTLANG S MZ-08-004-020-001/6291
(PANDAWNGLUI)
2208004000NRG24290920230206367 29/09/2023 Sapana Rita Chakma 2208004WL001650 Sapana Rita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000002 Sapana Rita Chakma ()
32 BUNGTLANG S MZ-08-004-020-001/6293
(PANDAWNGLUI)
2208004000NRG24290920230206369 29/09/2023 Puspa Rekha Chakma 2208004WL001650 Puspa Rekha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000009 Puspa Rekha Chakma ()
33 BUNGTLANG S MZ-08-004-020-001/6298
(PANDAWNGLUI)
2208004000NRG24290920230206374 29/09/2023 Bijubi Chakma 2208004WL001650 Bijubi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9666000007 Bijubi Chakma ()
SubTotal 65736 65736
34 BUNGTLANG S MZ-08-004-020-001/6068
(PANDAWNGLUI)
2208004000NRG24290920230206340 29/09/2023 DOYA LASHMI CHAKMA 2208004WL001650 DOYA LASHMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9665999978 MRS DOYA LOXMI CHAKMA ()
35 BUNGTLANG S MZ-08-004-020-001/6318
(PANDAWNGLUI)
2208004000NRG24290920230206389 29/09/2023 Shyamal Kanti 2208004WL001650 Shyamal Kanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9665999979 MR SHYAMAL KANTI CHAKMA ()
SubTotal 3984 3984
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_290923FTO_8534 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 65736
2 BUNGTLANG S MZ2208004_290923FTO_8534 State Bank of India SBIN0005244 CHAWNGTE 3984

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