Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:05 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_230523FTO_1836
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 SANGAU MZ-08-003-006-001/550
(LUNGPHER)
2208003000NRG23220520230381443 23/05/2023 Ruthi Malsawmdawngliani 2208003WL0002796 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602062 Ruthi Malsawmdawngliani ()
2 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I)
2208003000NRG23220520230381444 23/05/2023 S.Lalhumliana 2208003WL0002797 S.Lalhumliana 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602051 S.Lalhumliana ()
3 SANGAU MZ-08-003-007-001/440
(LUNGTIAN-I)
2208003000NRG23220520230381445 23/05/2023 T Vanlalmawia 2208003WL0002797 T Vanlalmawia 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602045 T Vanlalmawia ()
4 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II)
2208003000NRG23220520230381446 23/05/2023 Rothanglura 2208003WL0002798 Rothanglura 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602057 Rothanglura ()
5 SANGAU MZ-08-003-009-001/16
(LUNGZARHTUM)
2208003000NRG23220520230381447 23/05/2023 Darthuama 2208003WL0002799 Darthuama 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602060 Darthuama ()
6 SANGAU MZ-08-003-009-001/25
(LUNGZARHTUM)
2208003000NRG23220520230381448 23/05/2023 Krosnunhlui 2208003WL0002799 Krosnunhlui 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602064 Krosnunhlui ()
7 SANGAU MZ-08-003-009-001/265
(LUNGZARHTUM)
2208003000NRG23220520230381449 23/05/2023 Lalhmangaihsanga 2208003WL0002799 Lalhmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602053 Lalhmangaihsanga ()
8 SANGAU MZ-08-003-009-001/268
(LUNGZARHTUM)
2208003000NRG23220520230381450 23/05/2023 Lalmuanga 2208003WL0002799 Lalmuanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602048 Lalmuanga ()
9 SANGAU MZ-08-003-009-001/305
(LUNGZARHTUM)
2208003000NRG23220520230381451 23/05/2023 Thatchunga 2208003WL0002799 Thatchunga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602066 Thatchunga ()
10 SANGAU MZ-08-003-009-001/333
(LUNGZARHTUM)
2208003000NRG23220520230381452 23/05/2023 HMANGAIHTLUANGI 2208003WL0002799 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602065 HMANGAIHTLUANGI ()
11 SANGAU MZ-08-003-010-001/465
(PANGKHUA)
2208003000NRG23220520230381453 23/05/2023 Lalduatsanga 2208003WL0002800 Lalduatsanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602061 Lalduatsanga ()
12 SANGAU MZ-08-003-010-001/47
(PANGKHUA)
2208003000NRG23220520230381454 23/05/2023 Biakhlawnremi Famchun 2208003WL0002800 Biakhlawnremi Famchun 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602058 Biakhlawnremi Famchun ()
13 SANGAU MZ-08-003-010-001/7620
(PANGKHUA)
2208003000NRG23220520230381455 23/05/2023 Haukhama 2208003WL0002800 Haukhama 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602047 Haukhama ()
14 SANGAU MZ-08-003-012-001/453
(SANGAU-I)
2208003000NRG23220520230381456 23/05/2023 Suitawnga 2208003WL0002801 Suitawnga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602054 Suitawnga ()
15 SANGAU MZ-08-003-013-001/962
(Sangau-IV)
2208003000NRG23220520230381464 23/05/2023 Ngunkhenpari 2208003WL0002808 Ngunkhenpari 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602046 Ngunkhenpari ()
16 SANGAU MZ-08-003-014-001/332
(SANGAU-III)
2208003000NRG23220520230381458 23/05/2023 St. Lallianringa 2208003WL0002803 St. Lallianringa 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602049 St. Lallianringa ()
17 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II)
2208003000NRG23220520230381457 23/05/2023 Lalduhawma 2208003WL0002802 Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602055 Lalduhawma ()
18 SANGAU MZ-08-003-016-001/311
(SIACHANGKAWN)
2208003000NRG23220520230381459 23/05/2023 Tlanthangi 2208003WL0002804 Tlanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602063 Tlanthangi ()
19 SANGAU MZ-08-003-016-001/7067
(SIACHANGKAWN)
2208003000NRG23220520230381460 23/05/2023 C. Chalhupa 2208003WL0002804 C. Chalhupa 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602052 C. Chalhupa ()
20 SANGAU MZ-08-003-017-001/235
(THALTLANG)
2208003000NRG23220520230381461 23/05/2023 ST. Sangthankimi 2208003WL0002805 ST. Sangthankimi 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602056 ST. Sangthankimi ()
21 SANGAU MZ-08-003-018-001/116
(TIALDAWNGILUNG)
2208003000NRG23220520230381462 23/05/2023 ZACHINI 2208003WL0002806 ZACHINI 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602059 ZACHINI ()
22 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK)
2208003000NRG23220520230381463 23/05/2023 Chinthanga 2208003WL0002807 Chinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 30/05/2023 1942602050 Chinthanga ()
SubTotal 61512 61512
Total 61512 61512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230523FTO_1836 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 16776
2 SANGAU MZ2208003_230523FTO_1836 Mizoram Rural Bank SBIN0RRMIGB Sangau 44736

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