Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_290623FTO_3779
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-02-001-012-001/1
(SAIREP)
2202001000NRG24280620230099340 29/06/2023 Lalhmingmawia 2202001WL000613 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131524 Lalhmingmawia ()
2 LUNGLEI MZ-02-001-012-001/12
(SAIREP)
2202001000NRG24280620230099343 29/06/2023 F.Vanlalrema 2202001WL000613 F.Vanlalrema 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131532 F.Vanlalrema ()
3 LUNGLEI MZ-02-001-012-001/14
(SAIREP)
2202001000NRG24280620230099345 29/06/2023 Darkhuanga 2202001WL000613 Darkhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131519 Darkhuanga ()
4 LUNGLEI MZ-02-001-012-001/17
(SAIREP)
2202001000NRG24280620230099348 29/06/2023 Lalfamkima 2202001WL000613 Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131527 Lalfamkima ()
5 LUNGLEI MZ-02-001-012-001/23
(SAIREP)
2202001000NRG24280620230099355 29/06/2023 Rualchhinga 2202001WL000613 Rualchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131522 Rualchhinga ()
6 LUNGLEI MZ-02-001-012-001/24
(SAIREP)
2202001000NRG24280620230099356 29/06/2023 Vanlalhluta 2202001WL000613 Vanlalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131520 Vanlalhluta ()
7 LUNGLEI MZ-02-001-012-001/3
(SAIREP)
2202001000NRG24280620230099359 29/06/2023 R.Lalrammawia 2202001WL000613 R.Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131529 R.Lalrammawia ()
8 LUNGLEI MZ-02-001-012-001/30
(SAIREP)
2202001000NRG24280620230099360 29/06/2023 Biakliani 2202001WL000613 Biakliani 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131526 Biakliani ()
9 LUNGLEI MZ-02-001-012-001/35
(SAIREP)
2202001000NRG24280620230099363 29/06/2023 Siamkima 2202001WL000613 Siamkima 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131531 Siamkima ()
10 LUNGLEI MZ-02-001-012-001/4
(SAIREP)
2202001000NRG24280620230099367 29/06/2023 Lalneihthanga 2202001WL000613 Lalneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131530 Lalneihthanga ()
11 LUNGLEI MZ-02-001-012-001/40
(SAIREP)
2202001000NRG24280620230099368 29/06/2023 Lalpianthanga 2202001WL000613 Lalpianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131523 Lalpianthanga ()
12 LUNGLEI MZ-02-001-012-001/57
(SAIREP)
2202001000NRG24280620230099379 29/06/2023 K Vanlalnghaka 2202001WL000613 K Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131528 K Vanlalnghaka ()
13 LUNGLEI MZ-02-001-012-001/62
(SAIREP)
2202001000NRG24280620230099385 29/06/2023 BH Lalramzauva 2202001WL000613 BH Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131525 BH Lalramzauva ()
14 LUNGLEI MZ-02-001-012-001/64
(SAIREP)
2202001000NRG24280620230099387 29/06/2023 Chatuanremna lalnghaka 2202001WL000613 Chatuanremna lalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131533 Chatuanremna lalnghaka ()
15 LUNGLEI MZ-02-001-012-001/66
(SAIREP)
2202001000NRG24280620230099389 29/06/2023 A Lalmalsawma 2202001WL000613 A Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131534 A Lalmalsawma ()
16 LUNGLEI MZ-02-001-012-001/68
(SAIREP)
2202001000NRG24280620230099391 29/06/2023 Lallungmuana Pachuau 2202001WL000613 Lallungmuana Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131536 Lallungmuana Pachuau ()
17 LUNGLEI MZ-02-001-012-001/7
(SAIREP)
2202001000NRG24280620230099392 29/06/2023 Zohmingthanga 2202001WL000613 Zohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131521 Zohmingthanga ()
18 LUNGLEI MZ-02-001-012-001/77
(SAIREP)
2202001000NRG24280620230099393 29/06/2023 Lalrinpuii 2202001WL000613 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131535 Lalrinpuii ()
19 LUNGLEI MZ-02-001-012-001/81
(SAIREP)
2202001000NRG24280620230099398 29/06/2023 PC Laldanglova 2202001WL000613 PC Laldanglova 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131537 PC Laldanglova ()
20 LUNGLEI MZ-02-001-012-001/82
(SAIREP)
2202001000NRG24280620230099399 29/06/2023 Tlanghmingthangi 2202001WL000613 Tlanghmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 10/07/2023 3284131518 Tlanghmingthangi ()
SubTotal 69720 69720
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_290623FTO_3779 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 6972
2 LUNGLEI MZ2202001_290623FTO_3779 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 62748

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