Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:05 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5234
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 LAWNGTLAI MZ-08-001-022-001/699
(LUNGHAUKA)
2208001000NRG24290720230125716 29/07/2023 Rai chondro 2208001WL000942 Rai chondro 00078 CNRB0004151 996 996 Processed 04/08/2023 4175104000 Rai chondro ()
SubTotal 996 996
2 LAWNGTLAI MZ-08-001-022-001/107-D
(LUNGHAUKA)
2208001000NRG24290720230125594 29/07/2023 Changpha 2208001WL000942 Changpha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104002 Changpha ()
3 LAWNGTLAI MZ-08-001-022-001/108-D
(LUNGHAUKA)
2208001000NRG24290720230125595 29/07/2023 T. Khusirai 2208001WL000942 T. Khusirai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104015 T. Khusirai ()
4 LAWNGTLAI MZ-08-001-022-001/115-B
(LUNGHAUKA)
2208001000NRG24290720230125600 29/07/2023 Sachichro 2208001WL000942 Sachichro 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104025 Sachichro ()
5 LAWNGTLAI MZ-08-001-022-001/121-D
(LUNGHAUKA)
2208001000NRG24290720230125603 29/07/2023 Mari 2208001WL000942 Mari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104007 Mari ()
6 LAWNGTLAI MZ-08-001-022-001/127-D
(LUNGHAUKA)
2208001000NRG24290720230125606 29/07/2023 Dubarai 2208001WL000942 Dubarai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104005 Dubarai ()
7 LAWNGTLAI MZ-08-001-022-001/149-A
(LUNGHAUKA)
2208001000NRG24290720230125619 29/07/2023 Santirung 2208001WL000942 Santirung 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104008 Santirung ()
8 LAWNGTLAI MZ-08-001-022-001/158-A
(LUNGHAUKA)
2208001000NRG24290720230125625 29/07/2023 Kchauhti 2208001WL000942 Kchauhti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104019 Kchauhti ()
9 LAWNGTLAI MZ-08-001-022-001/163
(LUNGHAUKA)
2208001000NRG24290720230125630 29/07/2023 J.Lalhriatpuia 2208001WL000942 J.Lalhriatpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104012 J.Lalhriatpuia ()
10 LAWNGTLAI MZ-08-001-022-001/167
(LUNGHAUKA)
2208001000NRG24290720230125634 29/07/2023 Lepaha 2208001WL000942 Lepaha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104020 Lepaha ()
11 LAWNGTLAI MZ-08-001-022-001/183
(LUNGHAUKA)
2208001000NRG24290720230125645 29/07/2023 Uachoma 2208001WL000942 Uachoma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104009 Uachoma ()
12 LAWNGTLAI MZ-08-001-022-001/255
(LUNGHAUKA)
2208001000NRG24290720230125652 29/07/2023 Kolai 2208001WL000942 Kolai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104023 Kolai ()
13 LAWNGTLAI MZ-08-001-022-001/268
(LUNGHAUKA)
2208001000NRG24290720230125658 29/07/2023 Jona Chandro 2208001WL000942 Jona Chandro 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104013 Jona Chandro ()
14 LAWNGTLAI MZ-08-001-022-001/274
(LUNGHAUKA)
2208001000NRG24290720230125662 29/07/2023 Rawbirung 2208001WL000942 Rawbirung 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104010 Rawbirung ()
15 LAWNGTLAI MZ-08-001-022-001/276
(LUNGHAUKA)
2208001000NRG24290720230125663 29/07/2023 J. Gandila 2208001WL000942 J. Gandila 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104006 J. Gandila ()
16 LAWNGTLAI MZ-08-001-022-001/284
(LUNGHAUKA)
2208001000NRG24290720230125669 29/07/2023 Dalaha 2208001WL000942 Dalaha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104018 Dalaha ()
17 LAWNGTLAI MZ-08-001-022-001/292
(LUNGHAUKA)
2208001000NRG24290720230125676 29/07/2023 Eliabi 2208001WL000942 Eliabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104016 Eliabi ()
18 LAWNGTLAI MZ-08-001-022-001/49-B
(LUNGHAUKA)
2208001000NRG24290720230125684 29/07/2023 Awnsarai 2208001WL000942 Awnsarai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104003 Awnsarai ()
19 LAWNGTLAI MZ-08-001-022-001/678
(LUNGHAUKA)
2208001000NRG24290720230125703 29/07/2023 Thailaha 2208001WL000942 Thailaha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104001 Thailaha ()
20 LAWNGTLAI MZ-08-001-022-001/694
(LUNGHAUKA)
2208001000NRG24290720230125713 29/07/2023 Subaha 2208001WL000942 Subaha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104004 Subaha ()
21 LAWNGTLAI MZ-08-001-022-001/702
(LUNGHAUKA)
2208001000NRG24290720230125717 29/07/2023 Awdoi 2208001WL000942 Awdoi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104021 Awdoi ()
22 LAWNGTLAI MZ-08-001-022-001/704
(LUNGHAUKA)
2208001000NRG24290720230125719 29/07/2023 Zibarang 2208001WL000942 Zibarang 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104017 Zibarang ()
23 LAWNGTLAI MZ-08-001-022-001/749
(LUNGHAUKA)
2208001000NRG24290720230125725 29/07/2023 Nimoha 2208001WL000942 Nimoha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104022 Nimoha ()
24 LAWNGTLAI MZ-08-001-022-001/766
(LUNGHAUKA)
2208001000NRG24290720230125735 29/07/2023 Jacoba 2208001WL000942 Jacoba 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104028 Jacoba ()
25 LAWNGTLAI MZ-08-001-022-001/767
(LUNGHAUKA)
2208001000NRG24290720230125736 29/07/2023 Gospel Hmangaiha 2208001WL000942 Gospel Hmangaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104027 Gospel Hmangaiha ()
26 LAWNGTLAI MZ-08-001-022-001/768
(LUNGHAUKA)
2208001000NRG24290720230125737 29/07/2023 Rinzawna 2208001WL000942 Rinzawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104026 Rinzawna ()
27 LAWNGTLAI MZ-08-001-022-001/770
(LUNGHAUKA)
2208001000NRG24290720230125740 29/07/2023 Bregoti 2208001WL000942 Bregoti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104024 Bregoti ()
28 LAWNGTLAI MZ-08-001-022-001/780
(LUNGHAUKA)
2208001000NRG24290720230125749 29/07/2023 Durboti 2208001WL000942 Durboti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104011 Durboti ()
29 LAWNGTLAI MZ-08-001-022-001/792
(LUNGHAUKA)
2208001000NRG24290720230125760 29/07/2023 Kohsoma 2208001WL000942 Kohsoma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104014 Kohsoma ()
30 LAWNGTLAI MZ-08-001-022-001/793
(LUNGHAUKA)
2208001000NRG24290720230125761 29/07/2023 Tobarung 2208001WL000942 Tobarung 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104029 Tobarung ()
31 LAWNGTLAI MZ-08-001-022-001/801
(LUNGHAUKA)
2208001000NRG24290720230125768 29/07/2023 Sajerung 2208001WL000942 Sajerung 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103999 Sajerung ()
32 LAWNGTLAI MZ-08-001-022-001/803
(LUNGHAUKA)
2208001000NRG24290720230125770 29/07/2023 Phelama 2208001WL000942 Phelama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175104030 Phelama ()
SubTotal 30876 30876
Total 31872 31872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5234 Canara Bank CNRB0004151 Lawngtlai Branch 996
2 LAWNGTLAI MZ2208001_290723FTO_5234 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 29880
3 LAWNGTLAI MZ2208001_290723FTO_5234 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 996

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