Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:55 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_020523FTO_1100
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 serchhip MZ-07-001-033-001/10
(HRIANGTLANG) 		2207001000NRG24020520230010132 02/05/2023 Lalramchhana 2207001WL000037 Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115802 Lalramchhana ()
2 serchhip MZ-07-001-033-001/12
(HRIANGTLANG) 		2207001000NRG24020520230010148 02/05/2023 Lalrinsangi 2207001WL000037 Lalrinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115806 Lalrinsangi ()
3 serchhip MZ-07-001-033-001/124
(HRIANGTLANG) 		2207001000NRG24020520230010153 02/05/2023 Vanlalzuala 2207001WL000037 Vanlalzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115801 Vanlalzuala ()
4 serchhip MZ-07-001-033-001/133
(HRIANGTLANG) 		2207001000NRG24020520230010162 02/05/2023 Vanlalhmuaka 2207001WL000037 Vanlalhmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115805 Vanlalhmuaka ()
5 serchhip MZ-07-001-033-001/144
(HRIANGTLANG) 		2207001000NRG24020520230010173 02/05/2023 Lalramchhana 2207001WL000037 Lalramchhana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115807 Lalramchhana ()
6 serchhip MZ-07-001-033-001/24
(HRIANGTLANG) 		2207001000NRG24020520230010184 02/05/2023 Ramthianghlimi 2207001WL000037 Ramthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115804 Ramthianghlimi ()
7 serchhip MZ-07-001-033-001/35
(HRIANGTLANG) 		2207001000NRG24020520230010195 02/05/2023 Samuela 2207001WL000037 Samuela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115800 Samuela ()
8 serchhip MZ-07-001-033-001/89
(HRIANGTLANG) 		2207001000NRG24020520230010248 02/05/2023 Laldikkima 2207001WL000037 Laldikkima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538115803 Laldikkima ()
SubTotal 13944 13944
Total 13944 13944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_020523FTO_1100 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 1743
2 serchhip MZ2207001_020523FTO_1100 Mizoram Rural Bank SBIN0RRMIGB Serchhip 12201

Download In Excel