Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:26 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050623FTO_2734
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-06-004-001-001/1
(Murlen)
2206004000NRG24050620230040496 05/06/2023 Ramengmawia 2206004WL000201 Ramengmawia 00293 SBIN0RRMIGB 2241 2241 Rejected 10/06/2023 2385427140 No Such Account
2 CHAMPHAI MZ-06-004-001-001/123
(Murlen)
2206004000NRG24050620230040506 05/06/2023 Darthanpuia 2206004WL000201 Darthanpuia 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427145 Darthanpuia ()
3 CHAMPHAI MZ-06-004-001-001/127
(Murlen)
2206004000NRG24050620230040510 05/06/2023 Liandingi 2206004WL000201 Liandingi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427148 Liandingi ()
4 CHAMPHAI MZ-06-004-001-001/139
(Murlen)
2206004000NRG24050620230040519 05/06/2023 Vanlalthlanga 2206004WL000201 Vanlalthlanga 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427147 Vanlalthlanga ()
5 CHAMPHAI MZ-06-004-001-001/146
(Murlen)
2206004000NRG24050620230040525 05/06/2023 Lalsiamkimi 2206004WL000201 Lalsiamkimi 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427144 Lalsiamkimi ()
6 CHAMPHAI MZ-06-004-001-001/151
(Murlen)
2206004000NRG24050620230040531 05/06/2023 Lalremtluanga 2206004WL000201 Lalremtluanga 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427146 Lalremtluanga ()
7 CHAMPHAI MZ-06-004-001-001/153
(Murlen)
2206004000NRG24050620230040533 05/06/2023 C.Lalthansiami 2206004WL000201 C.Lalthansiami 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427142 C.Lalthansiami ()
8 CHAMPHAI MZ-06-004-001-001/2
(Murlen)
2206004000NRG24050620230040537 05/06/2023 Suankhuala 2206004WL000201 Suankhuala 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427141 Suankhuala ()
9 CHAMPHAI MZ-06-004-001-001/8
(Murlen)
2206004000NRG24050620230040580 05/06/2023 Lalbiakmawia 2206004WL000201 Lalbiakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 10/06/2023 2385427143 Lalbiakmawia ()
SubTotal 20169 20169
Total 20169 20169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050623FTO_2734 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 17928
2 CHAMPHAI MZ2206004_050623FTO_2734 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 2241

Download In Excel