Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:50:48 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_021123FTO_10195
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-08-004-020-001/154
(PANDAWNGLUI)
2208004000NRG24021120230264038 02/11/2023 Joyantaloda 2208004WL002014 Joyantaloda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414446 Joyantaloda ()
2 BUNGTLANG S MZ-08-004-020-001/156
(PANDAWNGLUI)
2208004000NRG24021120230264040 02/11/2023 Kanunkha 2208004WL002014 Kanunkha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414458 Kanunkha ()
3 BUNGTLANG S MZ-08-004-020-001/158
(PANDAWNGLUI)
2208004000NRG24021120230264042 02/11/2023 Krawsdakama 2208004WL002014 Krawsdakama 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414449 Krawsdakama ()
4 BUNGTLANG S MZ-08-004-020-001/159
(PANDAWNGLUI)
2208004000NRG24021120230264043 02/11/2023 Kushal Kumar 2208004WL002014 Kushal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414455 Kushal Kumar ()
5 BUNGTLANG S MZ-08-004-020-001/16-B
(PANDAWNGLUI)
2208004000NRG24021120230264044 02/11/2023 daiamoni 2208004WL002014 daiamoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414445 daiamoni ()
6 BUNGTLANG S MZ-08-004-020-001/171
(PANDAWNGLUI)
2208004000NRG24021120230264057 02/11/2023 Paurbotia 2208004WL002014 Paurbotia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414444 Paurbotia ()
7 BUNGTLANG S MZ-08-004-020-001/172
(PANDAWNGLUI)
2208004000NRG24021120230264058 02/11/2023 GULSOMAIA CHAKMA 2208004WL002014 GULSOMAIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414468 GULSOMAIA CHAKMA ()
8 BUNGTLANG S MZ-08-004-020-001/182
(PANDAWNGLUI)
2208004000NRG24021120230264068 02/11/2023 Shyamalkanti 2208004WL002014 Shyamalkanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414453 Shyamalkanti ()
9 BUNGTLANG S MZ-08-004-020-001/186
(PANDAWNGLUI)
2208004000NRG24021120230264072 02/11/2023 Jalanta 2208004WL002014 Jalanta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414440 Jalanta ()
10 BUNGTLANG S MZ-08-004-020-001/187
(PANDAWNGLUI)
2208004000NRG24021120230264073 02/11/2023 Rosik Kumar 2208004WL002014 Rosik Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414441 Rosik Kumar ()
11 BUNGTLANG S MZ-08-004-020-001/188
(PANDAWNGLUI)
2208004000NRG24021120230264074 02/11/2023 GURIMILI 2208004WL002014 GURIMILI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414471 GURIMILI ()
12 BUNGTLANG S MZ-08-004-020-001/191
(PANDAWNGLUI)
2208004000NRG24021120230264077 02/11/2023 Purno Kumar 2208004WL002014 Purno Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414443 Purno Kumar ()
13 BUNGTLANG S MZ-08-004-020-001/20-B
(PANDAWNGLUI)
2208004000NRG24021120230264080 02/11/2023 Binandomon 2208004WL002014 Binandomon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414454 Binandomon ()
14 BUNGTLANG S MZ-08-004-020-001/301
(PANDAWNGLUI)
2208004000NRG24021120230264089 02/11/2023 Jiten Chakma 2208004WL002014 Jiten Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414460 Jiten Chakma ()
15 BUNGTLANG S MZ-08-004-020-001/302
(PANDAWNGLUI)
2208004000NRG24021120230264090 02/11/2023 Lokhi Bikash Chakma 2208004WL002014 Lokhi Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414466 Lokhi Bikash Chakma ()
16 BUNGTLANG S MZ-08-004-020-001/303
(PANDAWNGLUI)
2208004000NRG24021120230264091 02/11/2023 BP Ajoy Chakma 2208004WL002014 BP Ajoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414464 BP Ajoy Chakma ()
17 BUNGTLANG S MZ-08-004-020-001/35-B
(PANDAWNGLUI)
2208004000NRG24021120230264095 02/11/2023 Jagadish Kumar Chakma 2208004WL002014 Jagadish Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414459 Jagadish Kumar Chakma ()
18 BUNGTLANG S MZ-08-004-020-001/4-B
(PANDAWNGLUI)
2208004000NRG24021120230264097 02/11/2023 Daman 2208004WL002014 Daman 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414442 Daman ()
19 BUNGTLANG S MZ-08-004-020-001/42-B
(PANDAWNGLUI)
2208004000NRG24021120230264099 02/11/2023 Genomakul 2208004WL002014 Genomakul 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414452 Genomakul ()
20 BUNGTLANG S MZ-08-004-020-001/43-B
(PANDAWNGLUI)
2208004000NRG24021120230264100 02/11/2023 Mirijaram 2208004WL002014 Mirijaram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414457 Mirijaram ()
21 BUNGTLANG S MZ-08-004-020-001/45-B
(PANDAWNGLUI)
2208004000NRG24021120230264101 02/11/2023 Chandromon 2208004WL002014 Chandromon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414448 Chandromon ()
22 BUNGTLANG S MZ-08-004-020-001/48-B
(PANDAWNGLUI)
2208004000NRG24021120230264102 02/11/2023 Suras Ban 2208004WL002014 Suras Ban 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414450 Suras Ban ()
23 BUNGTLANG S MZ-08-004-020-001/6014
(PANDAWNGLUI)
2208004000NRG24021120230264122 02/11/2023 Loximala 2208004WL002014 Loximala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414447 Loximala ()
24 BUNGTLANG S MZ-08-004-020-001/6134
(PANDAWNGLUI)
2208004000NRG24021120230264126 02/11/2023 Gurimila 2208004WL002014 Gurimila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414451 Gurimila ()
25 BUNGTLANG S MZ-08-004-020-001/6230
(PANDAWNGLUI)
2208004000NRG24021120230264129 02/11/2023 SIGANA 2208004WL002014 SIGANA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414456 SIGANA ()
26 BUNGTLANG S MZ-08-004-020-001/6278
(PANDAWNGLUI)
2208004000NRG24021120230264137 02/11/2023 Jubesh 2208004WL002014 Jubesh 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414462 Jubesh ()
27 BUNGTLANG S MZ-08-004-020-001/6280
(PANDAWNGLUI)
2208004000NRG24021120230264139 02/11/2023 Fulo Rani Chakma 2208004WL002014 Fulo Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414467 Fulo Rani Chakma ()
28 BUNGTLANG S MZ-08-004-020-001/6281
(PANDAWNGLUI)
2208004000NRG24021120230264140 02/11/2023 Nutun Mugi 2208004WL002014 Nutun Mugi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414461 Nutun Mugi ()
29 BUNGTLANG S MZ-08-004-020-001/6287
(PANDAWNGLUI)
2208004000NRG24021120230264146 02/11/2023 Kripa sona chakma 2208004WL002014 Kripa sona chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414465 Kripa sona chakma ()
30 BUNGTLANG S MZ-08-004-020-001/6289
(PANDAWNGLUI)
2208004000NRG24021120230264148 02/11/2023 Birishodevi Chakma 2208004WL002014 Birishodevi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414472 Birishodevi Chakma ()
31 BUNGTLANG S MZ-08-004-020-001/6291
(PANDAWNGLUI)
2208004000NRG24021120230264150 02/11/2023 Sapana Rita Chakma 2208004WL002014 Sapana Rita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414463 Sapana Rita Chakma ()
32 BUNGTLANG S MZ-08-004-020-001/6293
(PANDAWNGLUI)
2208004000NRG24021120230264152 02/11/2023 Puspa Rekha Chakma 2208004WL002014 Puspa Rekha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414470 Puspa Rekha Chakma ()
33 BUNGTLANG S MZ-08-004-020-001/6298
(PANDAWNGLUI)
2208004000NRG24021120230264157 02/11/2023 Bijubi Chakma 2208004WL002014 Bijubi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390414469 Bijubi Chakma ()
SubTotal 65736 65736
34 BUNGTLANG S MZ-08-004-020-001/6068
(PANDAWNGLUI)
2208004000NRG24021120230264124 02/11/2023 DOYA LASHMI CHAKMA 2208004WL002014 DOYA LASHMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390414438 MRS DOYA LOXMI CHAKMA ()
35 BUNGTLANG S MZ-08-004-020-001/6318
(PANDAWNGLUI)
2208004000NRG24021120230264172 02/11/2023 Shyamal Kanti 2208004WL002014 Shyamal Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390414439 MR SHYAMAL KANTI CHAKMA ()
SubTotal 3984 3984
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 BUNGTLANG S MZ2208004_021123FTO_10195 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 65736
2 BUNGTLANG S MZ2208004_021123FTO_10195 State Bank of India SBIN0005244 CHAWNGTE 3984

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