Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:43 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_051023FTO_9102
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 CHAMPHAI MZ-06-004-025-001/1
(Chhungte)
2206004000NRG24041020230180903 05/10/2023 JH.Langzakhuala 2206004WL001164 JH.Langzakhuala 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7386477083 JH.Langzakhuala ()
2 CHAMPHAI MZ-06-004-025-001/11
(Chhungte)
2206004000NRG24041020230180904 05/10/2023 Thangbawiha 2206004WL001164 Thangbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477086 Thangbawiha ()
3 CHAMPHAI MZ-06-004-025-001/16
(Chhungte)
2206004000NRG24041020230180909 05/10/2023 Chinkhanmunga 2206004WL001164 Chinkhanmunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477089 Chinkhanmunga ()
4 CHAMPHAI MZ-06-004-025-001/21
(Chhungte)
2206004000NRG24041020230180915 05/10/2023 Ralthanga 2206004WL001164 Ralthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477085 Ralthanga ()
5 CHAMPHAI MZ-06-004-025-001/28
(Chhungte)
2206004000NRG24041020230180920 05/10/2023 Ramtharnghaka 2206004WL001164 Ramtharnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477088 Ramtharnghaka ()
6 CHAMPHAI MZ-06-004-025-001/33
(Chhungte)
2206004000NRG24041020230180922 05/10/2023 Nangdova 2206004WL001164 Nangdova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477090 Nangdova ()
7 CHAMPHAI MZ-06-004-025-001/39
(Chhungte)
2206004000NRG24041020230180925 05/10/2023 Khuahthawnga 2206004WL001164 Khuahthawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477093 Khuahthawnga ()
8 CHAMPHAI MZ-06-004-025-001/44
(Chhungte)
2206004000NRG24041020230180928 05/10/2023 Chingnuamliani 2206004WL001164 Chingnuamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477091 Chingnuamliani ()
9 CHAMPHAI MZ-06-004-025-001/55
(Chhungte)
2206004000NRG24041020230180934 05/10/2023 Dimlamchingi 2206004WL001164 Dimlamchingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477095 Dimlamchingi ()
10 CHAMPHAI MZ-06-004-025-001/56
(Chhungte)
2206004000NRG24041020230180935 05/10/2023 Dimdomani 2206004WL001164 Dimdomani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477096 Dimdomani ()
11 CHAMPHAI MZ-06-004-025-001/57
(Chhungte)
2206004000NRG24041020230180936 05/10/2023 Lalzuithangi 2206004WL001164 Lalzuithangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477094 Lalzuithangi ()
12 CHAMPHAI MZ-06-004-025-001/59
(Chhungte)
2206004000NRG24041020230180938 05/10/2023 Zenginnuami 2206004WL001164 Zenginnuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477087 Zenginnuami ()
13 CHAMPHAI MZ-06-004-025-001/60
(Chhungte)
2206004000NRG24041020230180939 05/10/2023 Lalmihriata 2206004WL001164 Lalmihriata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477092 Lalmihriata ()
14 CHAMPHAI MZ-06-004-025-001/63
(Chhungte)
2206004000NRG24041020230180942 05/10/2023 Lalrindika 2206004WL001164 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477082 Lalrindika ()
15 CHAMPHAI MZ-06-004-025-001/64
(Chhungte)
2206004000NRG24041020230180943 05/10/2023 Lallawmkimi 2206004WL001164 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477100 Lallawmkimi ()
16 CHAMPHAI MZ-06-004-025-001/65
(Chhungte)
2206004000NRG24041020230180944 05/10/2023 Dalngopau 2206004WL001164 Dalngopau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477084 Dalngopau ()
17 CHAMPHAI MZ-06-004-025-001/77
(Chhungte)
2206004000NRG24041020230180957 05/10/2023 C.Roluahpuia 2206004WL001164 C.Roluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477097 C.Roluahpuia ()
18 CHAMPHAI MZ-06-004-025-001/81
(Chhungte)
2206004000NRG24041020230180961 05/10/2023 Chingsuanmawii 2206004WL001164 Chingsuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477098 Chingsuanmawii ()
19 CHAMPHAI MZ-06-004-025-001/89
(Chhungte)
2206004000NRG24041020230180969 05/10/2023 Lalhlimpuia 2206004WL001164 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7386477099 Lalhlimpuia ()
SubTotal 47061 47061
Total 47061 47061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_051023FTO_9102 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 47061

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