Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:38:37 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223FTO_12751
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)
2202001000NRG24191220230345897 20/12/2023 LALNGAIHTHANGI 2202001WL002265 LALNGAIHTHANGI 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436620 LALNGAIHTHANGI ()
2 LUNGLEI MZ-02-001-043-001/166
(SETHLUN)
2202001000NRG24191220230345922 20/12/2023 CH. VANLALHRUIA 2202001WL002265 CH. VANLALHRUIA 00293 SBIN0RRMIGB 1992 1992 Processed 07/02/2024 0203436622 CH. VANLALHRUIA ()
3 LUNGLEI MZ-02-001-043-001/221
(SETHLUN)
2202001000NRG24191220230345940 20/12/2023 Lalzari 2202001WL002265 Lalzari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436615 Lalzari ()
4 LUNGLEI MZ-02-001-043-001/245
(SETHLUN)
2202001000NRG24191220230345964 20/12/2023 Ramheri 2202001WL002265 Ramheri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436607 Ramheri ()
5 LUNGLEI MZ-02-001-043-001/26
(SETHLUN)
2202001000NRG24191220230345978 20/12/2023 K. LALRIMAWII 2202001WL002265 K. LALRIMAWII 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436613 K. LALRIMAWII ()
6 LUNGLEI MZ-02-001-043-001/262
(SETHLUN)
2202001000NRG24191220230345981 20/12/2023 Zopari 2202001WL002265 Zopari 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436604 Zopari ()
7 LUNGLEI MZ-02-001-043-001/269
(SETHLUN)
2202001000NRG24191220230345987 20/12/2023 T. LALTHANMAWIA 2202001WL002265 T. LALTHANMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436616 T. LALTHANMAWIA ()
8 LUNGLEI MZ-02-001-043-001/274
(SETHLUN)
2202001000NRG24191220230345991 20/12/2023 R. Laldinpuia 2202001WL002265 R. Laldinpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436623 R. Laldinpuia ()
9 LUNGLEI MZ-02-001-043-001/281
(SETHLUN)
2202001000NRG24191220230345998 20/12/2023 Lalhnehzovi 2202001WL002265 Lalhnehzovi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436618 Lalhnehzovi ()
10 LUNGLEI MZ-02-001-043-001/291
(SETHLUN)
2202001000NRG24191220230346007 20/12/2023 Lianbuangi 2202001WL002265 Lianbuangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436602 Lianbuangi ()
11 LUNGLEI MZ-02-001-043-001/293
(SETHLUN)
2202001000NRG24191220230346009 20/12/2023 R Lalnghakliana 2202001WL002265 R Lalnghakliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436610 R Lalnghakliana ()
12 LUNGLEI MZ-02-001-043-001/294
(SETHLUN)
2202001000NRG24191220230346010 20/12/2023 ZD Zothanpuia 2202001WL002265 ZD Zothanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436605 ZD Zothanpuia ()
13 LUNGLEI MZ-02-001-043-001/304
(SETHLUN)
2202001000NRG24191220230346018 20/12/2023 R.Vanlalmawia 2202001WL002265 R.Vanlalmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436625 R.Vanlalmawia ()
14 LUNGLEI MZ-02-001-043-001/309
(SETHLUN)
2202001000NRG24191220230346022 20/12/2023 Lalrodinga 2202001WL002265 Lalrodinga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436606 Lalrodinga ()
15 LUNGLEI MZ-02-001-043-001/314
(SETHLUN)
2202001000NRG24191220230346026 20/12/2023 Lalhriati 2202001WL002265 Lalhriati 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436611 Lalhriati ()
16 LUNGLEI MZ-02-001-043-001/320
(SETHLUN)
2202001000NRG24191220230346033 20/12/2023 Vanlalsiami 2202001WL002265 Vanlalsiami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436612 Vanlalsiami ()
17 LUNGLEI MZ-02-001-043-001/337
(SETHLUN)
2202001000NRG24191220230346050 20/12/2023 R. Lalhmingthanga 2202001WL002265 R. Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436621 R. Lalhmingthanga ()
18 LUNGLEI MZ-02-001-043-001/348
(SETHLUN)
2202001000NRG24191220230346059 20/12/2023 T Ramengawii 2202001WL002265 T Ramengawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436608 T Ramengawii ()
19 LUNGLEI MZ-02-001-043-001/353
(SETHLUN)
2202001000NRG24191220230346065 20/12/2023 Rebek Lalrinchhani 2202001WL002265 Rebek Lalrinchhani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436593 Rebek Lalrinchhani ()
20 LUNGLEI MZ-02-001-043-001/366
(SETHLUN)
2202001000NRG24191220230346074 20/12/2023 Christy Lalhriatpuii 2202001WL002265 Christy Lalhriatpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436591 Christy Lalhriatpuii ()
21 LUNGLEI MZ-02-001-043-001/367
(SETHLUN)
2202001000NRG24191220230346075 20/12/2023 Vanlaltiama 2202001WL002265 Vanlaltiama 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436601 Vanlaltiama ()
22 LUNGLEI MZ-02-001-043-001/375
(SETHLUN)
2202001000NRG24191220230346081 20/12/2023 Zonunsanga Hrahsel 2202001WL002265 Zonunsanga Hrahsel 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436592 Zonunsanga Hrahsel ()
23 LUNGLEI MZ-02-001-043-001/389
(SETHLUN)
2202001000NRG24191220230346090 20/12/2023 Vanlalhumi 2202001WL002265 Vanlalhumi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436600 Vanlalhumi ()
24 LUNGLEI MZ-02-001-043-001/390
(SETHLUN)
2202001000NRG24191220230346092 20/12/2023 K Lalmuansanga 2202001WL002265 K Lalmuansanga 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203436595 No Such Account
25 LUNGLEI MZ-02-001-043-001/395
(SETHLUN)
2202001000NRG24191220230346095 20/12/2023 Vanlalnghaka 2202001WL002265 Vanlalnghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436597 Vanlalnghaka ()
26 LUNGLEI MZ-02-001-043-001/397
(SETHLUN)
2202001000NRG24191220230346096 20/12/2023 S Lalhmangaiha 2202001WL002265 S Lalhmangaiha 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436596 S Lalhmangaiha ()
27 LUNGLEI MZ-02-001-043-001/399
(SETHLUN)
2202001000NRG24191220230346097 20/12/2023 K Lalnunmawia 2202001WL002265 K Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436598 K Lalnunmawia ()
28 LUNGLEI MZ-02-001-043-001/4
(SETHLUN)
2202001000NRG24191220230346098 20/12/2023 K. LALMUANSANGA 2202001WL002265 K. LALMUANSANGA 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436619 K. LALMUANSANGA ()
29 LUNGLEI MZ-02-001-043-001/401
(SETHLUN)
2202001000NRG24191220230346099 20/12/2023 C Lalhmingliana 2202001WL002265 C Lalhmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436599 C Lalhmingliana ()
30 LUNGLEI MZ-02-001-043-001/47
(SETHLUN)
2202001000NRG24191220230346103 20/12/2023 F. Lalramchuana 2202001WL002265 F. Lalramchuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436614 F. Lalramchuana ()
31 LUNGLEI MZ-02-001-043-001/53
(SETHLUN)
2202001000NRG24191220230346106 20/12/2023 Ruatmawii 2202001WL002265 Ruatmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436617 Ruatmawii ()
32 LUNGLEI MZ-02-001-043-001/67
(SETHLUN)
2202001000NRG24191220230346112 20/12/2023 Laltanpuii 2202001WL002265 Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436603 Laltanpuii ()
33 LUNGLEI MZ-02-001-043-001/7
(SETHLUN)
2202001000NRG24191220230346114 20/12/2023 LALZARZOVA 2202001WL002265 LALZARZOVA 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436624 LALZARZOVA ()
34 LUNGLEI MZ-02-001-043-001/91
(SETHLUN)
2202001000NRG24191220230346121 20/12/2023 ZODINMAWIA 2202001WL002265 ZODINMAWIA 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436609 ZODINMAWIA ()
35 LUNGLEI MZ-02-001-043-001/972
(SETHLUN)
2202001000NRG24191220230346125 20/12/2023 Lalpekhlui 2202001WL002265 Lalpekhlui 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203436594 Lalpekhlui ()
SubTotal 78186 78186
Total 78186 78186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223FTO_12751 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 31125
2 LUNGLEI MZ2202001_201223FTO_12751 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 47061

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