Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:07:45 AM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_020424FTO_42
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 Zawlnuam MZ-04-001-027-001/19-D
(KAWRTHAH)
2204001000NRG24020420240267757 02/04/2024 LALKROSTANI 2204001WL0002117 LALKROSTANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092260 LALKROSTANI ()
2 Zawlnuam MZ-04-001-027-001/324-D
(KAWRTHAH)
2204001000NRG24020420240267758 02/04/2024 LALTHANPUII 2204001WL0002117 LALTHANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092252 LALTHANPUII ()
3 Zawlnuam MZ-04-001-027-001/4008
(KAWRTHAH)
2204001000NRG24020420240267759 02/04/2024 LALBIAKSIAMA 2204001WL0002117 LALBIAKSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092253 LALBIAKSIAMA ()
4 Zawlnuam MZ-04-001-028-001/22-D
(K.SARALI)
2204001000NRG24020420240267760 02/04/2024 MANERUNG 2204001WL0002118 MANERUNG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092258 MANERUNG ()
5 Zawlnuam MZ-04-001-029-001/206-D
(RENGDIL)
2204001000NRG24020420240267761 02/04/2024 LALDUHAWMA 2204001WL0002119 LALDUHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092251 LALDUHAWMA ()
6 Zawlnuam MZ-04-001-030-001/303-D
(SIHTHIANG)
2204001000NRG24020420240267762 02/04/2024 LALHMUNMAWII 2204001WL0002120 LALHMUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092254 LALHMUNMAWII ()
7 Zawlnuam MZ-04-001-032-001/523-D
(ZAWLNUAM VENGPUI)
2204001000NRG24020420240267781 02/04/2024 RAMENGMAWIA 2204001WL0002128 RAMENGMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092261 RAMENGMAWIA ()
8 Zawlnuam MZ-04-001-037-001/84-D
(LUIMAWI)
2204001000NRG24020420240267769 02/04/2024 LALBIAKDIKI 2204001WL0002123 LALBIAKDIKI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092255 LALBIAKDIKI ()
9 Zawlnuam MZ-04-001-038-001/158-D
(KANHMUN)
2204001000NRG24020420240267770 02/04/2024 KELPUIHOII 2204001WL0002124 KELPUIHOII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092249 KELPUIHOII ()
10 Zawlnuam MZ-04-001-038-001/234-D
(KANHMUN)
2204001000NRG24020420240267771 02/04/2024 HMANGAIHI 2204001WL0002124 HMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092257 HMANGAIHI ()
11 Zawlnuam MZ-04-001-038-001/640-D
(KANHMUN)
2204001000NRG24020420240267772 02/04/2024 LALTHLAMUANI 2204001WL0002124 LALTHLAMUANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092250 LALTHLAMUANI ()
12 Zawlnuam MZ-04-001-038-001/773-D
(KANHMUN)
2204001000NRG24020420240267773 02/04/2024 LALNGHAKLIANA 2204001WL0002124 LALNGHAKLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092256 LALNGHAKLIANA ()
13 Zawlnuam MZ-04-001-043-001/220-D
(KOLALIAN)
2204001000NRG24020420240267777 02/04/2024 PISNARUNG 2204001WL0002126 PISNARUNG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092262 PISNARUNG ()
14 Zawlnuam MZ-04-001-046-001/2-D
(Khanthuam)
2204001000NRG24020420240267778 02/04/2024 CHUAUROKUNGA 2204001WL0002127 CHUAUROKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092246 CHUAUROKUNGA ()
15 Zawlnuam MZ-04-001-046-001/23-D
(Khanthuam)
2204001000NRG24020420240267779 02/04/2024 H LALLURA 2204001WL0002127 H LALLURA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155092247 H LALLURA ()
SubTotal 52290 52290
16 Zawlnuam MZ-04-001-031-001/169-D
(ZAMUANG)
2204001000NRG24020420240267763 02/04/2024 RAMTHIANGHLIMI 2204001WL0002121 RAMTHIANGHLIMI 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092245 MRS RAMTHIANHLIMI ()
17 Zawlnuam MZ-04-001-031-001/355-D
(ZAMUANG)
2204001000NRG24020420240267764 02/04/2024 LALTLANKIMA 2204001WL0002121 LALTLANKIMA 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092243 MR LALTLANKIMA ()
18 Zawlnuam MZ-04-001-031-001/494-D
(ZAMUANG)
2204001000NRG24020420240267765 02/04/2024 H LALROZAMA 2204001WL0002121 H LALROZAMA 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092241 MRS H LALROZAMI ()
19 Zawlnuam MZ-04-001-031-001/550-D
(ZAMUANG)
2204001000NRG24020420240267766 02/04/2024 VANLALTHLAHLOVA 2204001WL0002121 VANLALTHLAHLOVA 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092242 MR VANLALTHLAHLOVA ()
20 Zawlnuam MZ-04-001-032-001/653-D
(ZAWLNUAM VENGPUI)
2204001000NRG24020420240267767 02/04/2024 ZODINPUII 2204001WL0002122 ZODINPUII 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092239 MRS ZODINPUII ()
21 Zawlnuam MZ-04-001-037-001/174-D
(LUIMAWI)
2204001000NRG24020420240267768 02/04/2024 LALKROSTHANGI 2204001WL0002123 LALKROSTHANGI 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092238 MISS KROSTHANGI LAL ()
22 Zawlnuam MZ-04-001-040-001/18-D
(HRIPHAW)
2204001000NRG24020420240267774 02/04/2024 VANLALNGHENGA 2204001WL0002125 VANLALNGHENGA 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092244 MR VANLALNGHENGA ()
23 Zawlnuam MZ-04-001-040-001/262-D
(HRIPHAW)
2204001000NRG24020420240267775 02/04/2024 LALSIAMMAWII 2204001WL0002125 LALSIAMMAWII 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092248 MISS K VANLALSIAMMAWII ()
24 Zawlnuam MZ-04-001-040-001/281-D
(HRIPHAW)
2204001000NRG24020420240267776 02/04/2024 THANLIANA 2204001WL0002125 THANLIANA 00415 SBIN0005836 3486 3486 Processed 20/04/2024 3155092240 MR THANLIANA LIANA ()
SubTotal 31374 31374
25 Zawlnuam MZ-04-001-046-001/517-D
(Khanthuam)
2204001000NRG24020420240267780 02/04/2024 LALMUANSANGI 2204001WL0002127 LALMUANSANGI 00415 SBIN0006993 3486 3486 Processed 20/04/2024 3155092259 MRS LALMUANSANGI ()
SubTotal 3486 3486
Total 87150 87150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_020424FTO_42 Mizoram Rural Bank SBIN0RRMIGB Kanhmun 24402
2 Zawlnuam MZ2204001_020424FTO_42 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 27888
3 Zawlnuam MZ2204001_020424FTO_42 State Bank of India SBIN0005836 ZAWLNUAM 31374
4 Zawlnuam MZ2204001_020424FTO_42 State Bank of India SBIN0006993 VAIRENGTE 3486

Download In Excel