Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:54 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_011123FTO_10049
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 KHAWBUNG MZ-06-003-017-001/15
(Khawbung)
2206003000NRG24011120230202271 01/11/2023 Chalphung 2206003WL001262 Chalphung 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416143 Chalphung ()
2 KHAWBUNG MZ-06-003-017-001/178
(Khawbung)
2206003000NRG24011120230202288 01/11/2023 B.Siamhnuna 2206003WL001262 B.Siamhnuna 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416147 B.Siamhnuna ()
3 KHAWBUNG MZ-06-003-017-001/231
(Khawbung)
2206003000NRG24011120230202323 01/11/2023 C.Thangchungnunga 2206003WL001262 C.Thangchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390416144 C.Thangchungnunga ()
4 KHAWBUNG MZ-06-003-017-001/262
(Khawbung)
2206003000NRG24011120230202341 01/11/2023 Hrangmura 2206003WL001262 Hrangmura 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416151 Hrangmura ()
5 KHAWBUNG MZ-06-003-017-001/323
(Khawbung)
2206003000NRG24011120230202385 01/11/2023 K.Lalramthanga 2206003WL001262 K.Lalramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416139 K.Lalramthanga ()
6 KHAWBUNG MZ-06-003-017-001/336
(Khawbung)
2206003000NRG24011120230202398 01/11/2023 Thachunga 2206003WL001262 Thachunga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416137 Thachunga ()
7 KHAWBUNG MZ-06-003-017-001/348
(Khawbung)
2206003000NRG24011120230202406 01/11/2023 Lalsawmi 2206003WL001262 Lalsawmi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416150 Lalsawmi ()
8 KHAWBUNG MZ-06-003-017-001/360
(Khawbung)
2206003000NRG24011120230202412 01/11/2023 Lalawmpuia 2206003WL001262 Lalawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416149 Lalawmpuia ()
9 KHAWBUNG MZ-06-003-017-001/37
(Khawbung)
2206003000NRG24011120230202418 01/11/2023 Lalhmunmawii 2206003WL001262 Lalhmunmawii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416157 Lalhmunmawii ()
10 KHAWBUNG MZ-06-003-017-001/371
(Khawbung)
2206003000NRG24011120230202419 01/11/2023 F.Lalrammuana 2206003WL001262 F.Lalrammuana 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416153 F.Lalrammuana ()
11 KHAWBUNG MZ-06-003-017-001/420
(Khawbung)
2206003000NRG24011120230202443 01/11/2023 Vanlalruati 2206003WL001262 Vanlalruati 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416145 Vanlalruati ()
12 KHAWBUNG MZ-06-003-017-001/442
(Khawbung)
2206003000NRG24011120230202457 01/11/2023 PC.Lalzova 2206003WL001262 PC.Lalzova 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416155 PC.Lalzova ()
13 KHAWBUNG MZ-06-003-017-001/512
(Khawbung)
2206003000NRG24011120230202497 01/11/2023 Lalrammawi 2206003WL001262 Lalrammawi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416158 Lalrammawi ()
14 KHAWBUNG MZ-06-003-017-001/518
(Khawbung)
2206003000NRG24011120230202502 01/11/2023 Lalhruaii 2206003WL001262 Lalhruaii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416138 Lalhruaii ()
15 KHAWBUNG MZ-06-003-017-001/522
(Khawbung)
2206003000NRG24011120230202505 01/11/2023 Lalhmingliani 2206003WL001262 Lalhmingliani 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416141 Lalhmingliani ()
16 KHAWBUNG MZ-06-003-017-001/561
(Khawbung)
2206003000NRG24011120230202539 01/11/2023 Lalnunmawi 2206003WL001262 Lalnunmawi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416140 Lalnunmawi ()
17 KHAWBUNG MZ-06-003-017-001/571
(Khawbung)
2206003000NRG24011120230202547 01/11/2023 Lalrinmawii 2206003WL001262 Lalrinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416148 Lalrinmawii ()
18 KHAWBUNG MZ-06-003-017-001/578
(Khawbung)
2206003000NRG24011120230202550 01/11/2023 Lalmuansanga 2206003WL001262 Lalmuansanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416154 Lalmuansanga ()
19 KHAWBUNG MZ-06-003-017-001/587
(Khawbung)
2206003000NRG24011120230202552 01/11/2023 H. Lalnunmawii SRLM 2206003WL001262 H. Lalnunmawii SRLM 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416164 H. Lalnunmawii SRLM ()
20 KHAWBUNG MZ-06-003-017-001/619
(Khawbung)
2206003000NRG24011120230202565 01/11/2023 Laldinpuii 2206003WL001262 Laldinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416152 Laldinpuii ()
21 KHAWBUNG MZ-06-003-017-001/620
(Khawbung)
2206003000NRG24011120230202567 01/11/2023 Zoramthara 2206003WL001262 Zoramthara 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416156 Zoramthara ()
22 KHAWBUNG MZ-06-003-017-001/695
(Khawbung)
2206003000NRG24011120230202612 01/11/2023 C. Lalremsanga 2206003WL001262 C. Lalremsanga 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416161 C. Lalremsanga ()
23 KHAWBUNG MZ-06-003-017-001/708
(Khawbung)
2206003000NRG24011120230202619 01/11/2023 Lalchamliani 2206003WL001262 Lalchamliani 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416162 Lalchamliani ()
24 KHAWBUNG MZ-06-003-017-001/72
(Khawbung)
2206003000NRG24011120230202628 01/11/2023 Lalremruata 2206003WL001262 Lalremruata 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416146 Lalremruata ()
25 KHAWBUNG MZ-06-003-017-001/723
(Khawbung)
2206003000NRG24011120230202630 01/11/2023 Lalrongaii 2206003WL001262 Lalrongaii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416142 Lalrongaii ()
26 KHAWBUNG MZ-06-003-017-001/727
(Khawbung)
2206003000NRG24011120230202633 01/11/2023 Abisag Lalrempuii 2206003WL001262 Abisag Lalrempuii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416163 Abisag Lalrempuii ()
27 KHAWBUNG MZ-06-003-017-001/734
(Khawbung)
2206003000NRG24011120230202640 01/11/2023 Zodinsangi 2206003WL001262 Zodinsangi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416168 Zodinsangi ()
28 KHAWBUNG MZ-06-003-017-001/750
(Khawbung)
2206003000NRG24011120230202655 01/11/2023 Lalruatfela 2206003WL001262 Lalruatfela 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416165 Lalruatfela ()
29 KHAWBUNG MZ-06-003-017-001/781
(Khawbung)
2206003000NRG24011120230202679 01/11/2023 Lallawmchhungi 2206003WL001262 Lallawmchhungi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416166 Lallawmchhungi ()
30 KHAWBUNG MZ-06-003-017-001/782
(Khawbung)
2206003000NRG24011120230202680 01/11/2023 Lalrambuatsaiha 2206003WL001262 Lalrambuatsaiha 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416167 Lalrambuatsaiha ()
31 KHAWBUNG MZ-06-003-017-001/790
(Khawbung)
2206003000NRG24011120230202688 01/11/2023 Lalchhanchhuahi 2206003WL001262 Lalchhanchhuahi 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416159 Lalchhanchhuahi ()
32 KHAWBUNG MZ-06-003-017-001/799
(Khawbung)
2206003000NRG24011120230202697 01/11/2023 HMINGTHANSIAMA 2206003WL001262 HMINGTHANSIAMA 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416169 HMINGTHANSIAMA ()
33 KHAWBUNG MZ-06-003-017-001/93
(Khawbung)
2206003000NRG24011120230202712 01/11/2023 Chawngchhingpuii 2206003WL001262 Chawngchhingpuii 00293 SBIN0RRMIGB 2241 2241 Processed 11/11/2023 7390416160 Chawngchhingpuii ()
SubTotal 73704 73704
Total 73704 73704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_011123FTO_10049 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 73704

Download In Excel