Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:58 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_300623FTO_4080
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 Tipa MZ-03-004-027-001/130
(TISI - I)
2203004000NRG24290620230048725 30/06/2023 SBC THACHI NOHRO 2203004WL000424 SBC THACHI NOHRO 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458736 SBC THACHI NOHRO ()
2 Tipa MZ-03-004-027-001/132
(TISI - I)
2203004000NRG24290620230048726 30/06/2023 C BEILOTLA 2203004WL000424 C BEILOTLA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458768 C BEILOTLA ()
3 Tipa MZ-03-004-027-001/137
(TISI - I)
2203004000NRG24290620230048730 30/06/2023 N. BEIMOKHAI 2203004WL000424 N. BEIMOKHAI 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458742 N. BEIMOKHAI ()
4 Tipa MZ-03-004-027-001/151
(TISI - I)
2203004000NRG24290620230048745 30/06/2023 J NOSO 2203004WL000424 J NOSO 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458744 J NOSO ()
5 Tipa MZ-03-004-027-001/154
(TISI - I)
2203004000NRG24290620230048747 30/06/2023 S BEIKYPACHA 2203004WL000424 S BEIKYPACHA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458763 S BEIKYPACHA ()
6 Tipa MZ-03-004-027-001/196
(TISI - I)
2203004000NRG24290620230048773 30/06/2023 J Beivaosa 2203004WL000424 J Beivaosa 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458741 J Beivaosa ()
7 Tipa MZ-03-004-027-001/23
(TISI - I)
2203004000NRG24290620230048778 30/06/2023 B. SATLO 2203004WL000424 B. SATLO 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458752 B. SATLO ()
8 Tipa MZ-03-004-027-001/24
(TISI - I)
2203004000NRG24290620230048779 30/06/2023 BEINOHRO 2203004WL000424 BEINOHRO 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458753 BEINOHRO ()
9 Tipa MZ-03-004-027-001/33
(TISI - I)
2203004000NRG24290620230048789 30/06/2023 LV. KUAPAW 2203004WL000424 LV. KUAPAW 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458751 LV. KUAPAW ()
10 Tipa MZ-03-004-027-001/42
(TISI - I)
2203004000NRG24290620230048799 30/06/2023 V HRIATHA 2203004WL000424 V HRIATHA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458767 V HRIATHA ()
11 Tipa MZ-03-004-027-001/48
(TISI - I)
2203004000NRG24290620230048805 30/06/2023 V. ZALY 2203004WL000424 V. ZALY 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458748 V. ZALY ()
12 Tipa MZ-03-004-027-001/61
(TISI - I)
2203004000NRG24290620230048820 30/06/2023 Catherine Siathie 2203004WL000424 Catherine Siathie 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458762 Catherine Siathie ()
13 Tipa MZ-03-004-027-001/73
(TISI - I)
2203004000NRG24290620230048833 30/06/2023 N. SAZA 2203004WL000424 N. SAZA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458758 N. SAZA ()
14 Tipa MZ-03-004-027-001/76
(TISI - I)
2203004000NRG24290620230048836 30/06/2023 N. LAITIA 2203004WL000424 N. LAITIA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458749 N. LAITIA ()
15 Tipa MZ-03-004-027-001/77
(TISI - I)
2203004000NRG24290620230048837 30/06/2023 C Ngohia 2203004WL000424 C Ngohia 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458734 C Ngohia ()
16 Tipa MZ-03-004-027-001/78
(TISI - I)
2203004000NRG24290620230048838 30/06/2023 BEICHHU 2203004WL000424 BEICHHU 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458754 BEICHHU ()
17 Tipa MZ-03-004-027-001/80
(TISI - I)
2203004000NRG24290620230048841 30/06/2023 N. ZOTA 2203004WL000424 N. ZOTA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458750 N. ZOTA ()
18 Tipa MZ-03-004-027-001/86
(TISI - I)
2203004000NRG24290620230048847 30/06/2023 Z CHOSIA 2203004WL000424 Z CHOSIA 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458766 Z CHOSIA ()
19 Tipa MZ-03-004-027-001/87
(TISI - I)
2203004000NRG24290620230048848 30/06/2023 SBC BEITHAKHU 2203004WL000424 SBC BEITHAKHU 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458765 SBC BEITHAKHU ()
20 Tipa MZ-03-004-027-001/97
(TISI - I)
2203004000NRG24290620230048859 30/06/2023 S Sorili 2203004WL000424 S Sorili 00293 SBIN0RRMIGB 249 249 Processed 11/07/2023 3325458764 S Sorili ()
21 Tipa MZ-03-004-045-001/126
(TISI - II)
2203004000NRG24290620230048879 30/06/2023 L Beipachhuapano 2203004WL000425 L Beipachhuapano 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458740 L Beipachhuapano ()
22 Tipa MZ-03-004-045-001/19
(TISI - II)
2203004000NRG24290620230048888 30/06/2023 C BEIHMOSAIPIE 2203004WL000425 C BEIHMOSAIPIE 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458737 C BEIHMOSAIPIE ()
23 Tipa MZ-03-004-045-001/25
(TISI - II)
2203004000NRG24290620230048895 30/06/2023 N. BYHNA 2203004WL000425 N. BYHNA 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458747 N. BYHNA ()
24 Tipa MZ-03-004-045-001/265
(TISI - II)
2203004000NRG24290620230048900 30/06/2023 KT NGOPAWLI 2203004WL000425 KT NGOPAWLI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458729 KT NGOPAWLI ()
25 Tipa MZ-03-004-045-001/280
(TISI - II)
2203004000NRG24290620230048911 30/06/2023 NGOKHAI 2203004WL000425 NGOKHAI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458733 NGOKHAI ()
26 Tipa MZ-03-004-045-001/289
(TISI - II)
2203004000NRG24290620230048920 30/06/2023 NT SEINY 2203004WL000425 NT SEINY 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458738 NT SEINY ()
27 Tipa MZ-03-004-045-001/290
(TISI - II)
2203004000NRG24290620230048922 30/06/2023 N VABEIBAOLAI 2203004WL000425 N VABEIBAOLAI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458760 N VABEIBAOLAI ()
28 Tipa MZ-03-004-045-001/291
(TISI - II)
2203004000NRG24290620230048923 30/06/2023 SINGO 2203004WL000425 SINGO 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458732 SINGO ()
29 Tipa MZ-03-004-045-001/292
(TISI - II)
2203004000NRG24290620230048924 30/06/2023 C SIATHLEI 2203004WL000425 C SIATHLEI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458731 C SIATHLEI ()
30 Tipa MZ-03-004-045-001/300
(TISI - II)
2203004000NRG24290620230048934 30/06/2023 HNEIROPASA NOHRO 2203004WL000425 HNEIROPASA NOHRO 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458739 HNEIROPASA NOHRO ()
31 Tipa MZ-03-004-045-001/301
(TISI - II)
2203004000NRG24290620230048935 30/06/2023 RABEKI KHITHIE 2203004WL000425 RABEKI KHITHIE 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458759 RABEKI KHITHIE ()
32 Tipa MZ-03-004-045-001/305
(TISI - II)
2203004000NRG24290620230048938 30/06/2023 S HRACHO 2203004WL000425 S HRACHO 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458745 S HRACHO ()
33 Tipa MZ-03-004-045-001/39
(TISI - II)
2203004000NRG24290620230048957 30/06/2023 RATHIE NOHRO 2203004WL000425 RATHIE NOHRO 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458746 RATHIE NOHRO ()
34 Tipa MZ-03-004-045-001/45
(TISI - II)
2203004000NRG24290620230048964 30/06/2023 MELISI 2203004WL000425 MELISI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458735 MELISI ()
35 Tipa MZ-03-004-045-001/48
(TISI - II)
2203004000NRG24290620230048967 30/06/2023 SONA 2203004WL000425 SONA 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458756 SONA ()
36 Tipa MZ-03-004-045-001/52
(TISI - II)
2203004000NRG24290620230048972 30/06/2023 B ABIKAI 2203004WL000425 B ABIKAI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458761 B ABIKAI ()
37 Tipa MZ-03-004-045-001/7
(TISI - II)
2203004000NRG24290620230048991 30/06/2023 S. BEIKHAIZI 2203004WL000425 S. BEIKHAIZI 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458757 S. BEIKHAIZI ()
38 Tipa MZ-03-004-045-001/75
(TISI - II)
2203004000NRG24290620230048997 30/06/2023 MELODY 2203004WL000425 MELODY 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458743 MELODY ()
39 Tipa MZ-03-005-021-001/260
(TISI - II)
2203004000NRG24290620230049023 30/06/2023 C DEINGIA 2203004WL000425 C DEINGIA 00293 SBIN0RRMIGB 747 747 Processed 11/07/2023 3325458730 C DEINGIA ()
SubTotal 19173 19173
40 Tipa MZ-03-004-027-001/108
(TISI - I)
2203004000NRG24290620230048718 30/06/2023 LAIBY NOHRO 2203004WL000424 LAIBY NOHRO 00415 SBIN0005822 249 249 Processed 11/07/2023 3325458755 MR LAIBY NOHRO ()
SubTotal 249 249
Total 19422 19422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_300623FTO_4080 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 19173
2 Tipa MZ2203004_300623FTO_4080 State Bank of India SBIN0005822 SAIHA 249

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