Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:12 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300823FTO_7202
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-02-001-062-001/325
(Zobawk N)
2202001000NRG24300820230194823 30/08/2023 Lalawmpuii 2202001WL0001232 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 13/09/2023 5572173904 No Such Account
2 LUNGLEI MZ-02-001-062-001/325
(Zobawk N)
2202001000NRG24300820230194814 30/08/2023 Lalawmpuii 2202001WL0001232 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 13/09/2023 5572173903 No Such Account
3 LUNGLEI MZ-02-001-062-001/325
(Zobawk N)
2202001000NRG24300820230194812 30/08/2023 Lalawmpuii 2202001WL0001232 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 13/09/2023 5572173906 No Such Account
4 LUNGLEI MZ-02-001-062-001/325
(Zobawk N)
2202001000NRG24300820230194808 30/08/2023 Lalawmpuii 2202001WL0001232 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 13/09/2023 5572173905 No Such Account
5 LUNGLEI MZ-02-001-062-001/373
(Zobawk N)
2202001000NRG24300820230194809 30/08/2023 B Lalbiaksangi 2202001WL0001232 B Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/09/2023 5572173908 B Lalbiaksangi ()
6 LUNGLEI MZ-02-001-062-001/373
(Zobawk N)
2202001000NRG24300820230194813 30/08/2023 B Lalbiaksangi 2202001WL0001232 B Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 13/09/2023 5572173907 B Lalbiaksangi ()
7 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG24300820230194816 30/08/2023 Lalhmingthanga 2202001WL0001232 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/09/2023 5572173900 Lalhmingthanga ()
8 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG24300820230194811 30/08/2023 Lalhmingthanga 2202001WL0001232 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 13/09/2023 5572173902 Lalhmingthanga ()
9 LUNGLEI MZ-02-001-062-001/73
(Zobawk N)
2202001000NRG24300820230194810 30/08/2023 Lalhmingthanga 2202001WL0001232 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 13/09/2023 5572173901 Lalhmingthanga ()
SubTotal 27141 27141
Total 27141 27141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300823FTO_7202 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 27141

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