Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:45 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_011223FTO_11340
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 BUNGTLANG S MZ-08-004-021-001/208
(SAIBAWH)
2208004000NRG24301120230287076 01/12/2023 PUNOTI 2208004WL002272 PUNOTI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817294 PUNOTI ()
2 BUNGTLANG S MZ-08-004-021-001/212
(SAIBAWH)
2208004000NRG24301120230287079 01/12/2023 J Sukromoni 2208004WL002272 J Sukromoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817291 J Sukromoni ()
3 BUNGTLANG S MZ-08-004-021-001/247
(SAIBAWH)
2208004000NRG24301120230287092 01/12/2023 Vanlalthari 2208004WL002272 Vanlalthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817297 Vanlalthari ()
4 BUNGTLANG S MZ-08-004-021-001/305
(SAIBAWH)
2208004000NRG24301120230287121 01/12/2023 DESHMAITI 2208004WL002272 DESHMAITI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817303 DESHMAITI ()
5 BUNGTLANG S MZ-08-004-021-001/310
(SAIBAWH)
2208004000NRG24301120230287125 01/12/2023 Malsawmi 2208004WL002272 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817298 Malsawmi ()
6 BUNGTLANG S MZ-08-004-021-001/339
(SAIBAWH)
2208004000NRG24301120230287136 01/12/2023 HAMBOTI 2208004WL002272 HAMBOTI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817305 HAMBOTI ()
7 BUNGTLANG S MZ-08-004-021-001/346
(SAIBAWH)
2208004000NRG24301120230287142 01/12/2023 J.Robin James 2208004WL002272 J.Robin James 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817299 J.Robin James ()
8 BUNGTLANG S MZ-08-004-021-001/347
(SAIBAWH)
2208004000NRG24301120230287143 01/12/2023 Phulpory 2208004WL002272 Phulpory 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817296 Phulpory ()
9 BUNGTLANG S MZ-08-004-021-001/357
(SAIBAWH)
2208004000NRG24301120230287144 01/12/2023 J. Lalremmawii 2208004WL002272 J. Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817300 J. Lalremmawii ()
10 BUNGTLANG S MZ-08-004-021-001/372
(SAIBAWH)
2208004000NRG24301120230287146 01/12/2023 Laldini 2208004WL002272 Laldini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817301 Laldini ()
11 BUNGTLANG S MZ-08-004-021-001/373
(SAIBAWH)
2208004000NRG24301120230287147 01/12/2023 Vanlalfeli 2208004WL002272 Vanlalfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817302 Vanlalfeli ()
12 BUNGTLANG S MZ-08-004-021-001/517
(SAIBAWH)
2208004000NRG24301120230287159 01/12/2023 J. Solomon 2208004WL002272 J. Solomon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817307 J. Solomon ()
13 BUNGTLANG S MZ-08-004-021-001/54-B
(SAIBAWH)
2208004000NRG24301120230287162 01/12/2023 LALBIAKI 2208004WL002272 LALBIAKI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817304 LALBIAKI ()
14 BUNGTLANG S MZ-08-004-021-001/55-B
(SAIBAWH)
2208004000NRG24301120230287163 01/12/2023 RUNG CHATI 2208004WL002272 RUNG CHATI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817306 RUNG CHATI ()
15 BUNGTLANG S MZ-08-004-021-001/58-D
(SAIBAWH)
2208004000NRG24301120230287165 01/12/2023 Komlaha 2208004WL002272 Komlaha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817293 Komlaha ()
16 BUNGTLANG S MZ-08-004-021-001/61-B
(SAIBAWH)
2208004000NRG24301120230287166 01/12/2023 Laldina 2208004WL002272 Laldina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817292 Laldina ()
17 BUNGTLANG S MZ-08-004-021-001/83-D
(SAIBAWH)
2208004000NRG24301120230287185 01/12/2023 Soitori 2208004WL002272 Soitori 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205817295 Soitori ()
SubTotal 59262 59262
18 BUNGTLANG S MZ-08-004-021-001/6266
(SAIBAWH)
2208004000NRG24301120230287172 01/12/2023 A Saizawham 2208004WL002272 A Saizawham 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205817290 MR ASAIZAWHAM HAM ()
SubTotal 3486 3486
Total 62748 62748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223FTO_11340 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 59262
2 BUNGTLANG S MZ2208004_011223FTO_11340 State Bank of India SBIN0005820 LAWNGTLAI 3486

Download In Excel