Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:34 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_160623FTO_3131
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-02-001-055-001/185
(VENGHLUN)
2202001000NRG23010920220173016 16/06/2023 PC Vanlalnghaka TC.Lallawma AC CLOSED 2202001WL0000941 PC Vanlalnghaka TC.Lallawma AC CLOSED 00293 SBIN0RRMIGB 1398 1398 Processed 30/06/2023 2862626497 PC Vanlalnghaka TC.Lallawma AC CLOSED ()
2 LUNGLEI MZ-02-001-055-001/185
(VENGHLUN)
2202001000NRG23010920220173014 16/06/2023 PC Vanlalnghaka TC.Lallawma AC CLOSED 2202001WL0000941 PC Vanlalnghaka TC.Lallawma AC CLOSED 00293 SBIN0RRMIGB 2563 2563 Processed 30/06/2023 2862626493 PC Vanlalnghaka TC.Lallawma AC CLOSED ()
3 LUNGLEI MZ-02-001-055-001/185
(VENGHLUN)
2202001000NRG23010920220173004 16/06/2023 PC Vanlalnghaka TC.Lallawma AC CLOSED 2202001WL0000941 PC Vanlalnghaka TC.Lallawma AC CLOSED 00293 SBIN0RRMIGB 2796 2796 Processed 30/06/2023 2862626496 PC Vanlalnghaka TC.Lallawma AC CLOSED ()
4 LUNGLEI MZ-02-001-055-001/185
(VENGHLUN)
2202001000NRG23010920220172989 16/06/2023 PC Vanlalnghaka TC.Lallawma AC CLOSED 2202001WL0000941 PC Vanlalnghaka TC.Lallawma AC CLOSED 00293 SBIN0RRMIGB 2796 2796 Processed 30/06/2023 2862626495 PC Vanlalnghaka TC.Lallawma AC CLOSED ()
5 LUNGLEI MZ-02-001-055-001/204
(VENGHLUN)
2202001000NRG23010920220173005 16/06/2023 H.Lalzovi 2202001WL0000941 H.Lalzovi 00293 SBIN0RRMIGB 2563 2563 Processed 30/06/2023 2862626505 H.Lalzovi ()
6 LUNGLEI MZ-02-001-055-001/204
(VENGHLUN)
2202001000NRG23010920220173015 16/06/2023 H.Lalzovi 2202001WL0000941 H.Lalzovi 00293 SBIN0RRMIGB 1398 1398 Processed 30/06/2023 2862626508 H.Lalzovi ()
7 LUNGLEI MZ-02-001-055-001/510
(VENGHLUN)
2202001000NRG23010920220173007 16/06/2023 Lalnunthari NoSuchAccount 2202001WL0000941 Lalnunthari NoSuchAccount 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626499 No Such Account
8 LUNGLEI MZ-02-001-055-001/510
(VENGHLUN)
2202001000NRG23010920220173002 16/06/2023 Lalnunthari NoSuchAccount 2202001WL0000941 Lalnunthari NoSuchAccount 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626498 No Such Account
9 LUNGLEI MZ-02-001-055-001/535
(VENGHLUN)
2202001000NRG23010920220173003 16/06/2023 LalthangpuiiRmtNineFourThree 2202001WL0000941 LalthangpuiiRmtNineFourThree 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626506 No Such Account
10 LUNGLEI MZ-02-001-055-001/535
(VENGHLUN)
2202001000NRG23010920220173006 16/06/2023 LalthangpuiiRmtNineFourThree 2202001WL0000941 LalthangpuiiRmtNineFourThree 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626504 No Such Account
11 LUNGLEI MZ-02-001-055-001/535
(VENGHLUN)
2202001000NRG23010920220172991 16/06/2023 LalthangpuiiRmtNineFourThree 2202001WL0000941 LalthangpuiiRmtNineFourThree 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626503 No Such Account
12 LUNGLEI MZ-02-001-055-001/547
(VENGHLUN)
2202001000NRG23010920220172992 16/06/2023 D K.Lalfakzuala 2202001WL0000941 D K.Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626500 No Such Account
13 LUNGLEI MZ-02-001-055-001/547
(VENGHLUN)
2202001000NRG23010920220173001 16/06/2023 D K.Lalfakzuala 2202001WL0000941 D K.Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626501 No Such Account
14 LUNGLEI MZ-02-001-055-001/547
(VENGHLUN)
2202001000NRG23010920220173009 16/06/2023 D K.Lalfakzuala 2202001WL0000941 D K.Lalfakzuala 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626502 No Such Account
15 LUNGLEI MZ-02-001-055-001/693
(VENGHLUN)
2202001000NRG23010920220173008 16/06/2023 VanlalhruaiiUBI AZL 2202001WL0000941 VanlalhruaiiUBI AZL 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626518 No Such Account
16 LUNGLEI MZ-02-001-055-001/693
(VENGHLUN)
2202001000NRG23010920220172993 16/06/2023 VanlalhruaiiUBI AZL 2202001WL0000941 VanlalhruaiiUBI AZL 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626494 No Such Account
17 LUNGLEI MZ-02-001-055-001/693
(VENGHLUN)
2202001000NRG23010920220172999 16/06/2023 VanlalhruaiiUBI AZL 2202001WL0000941 VanlalhruaiiUBI AZL 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626519 No Such Account
18 LUNGLEI MZ-02-001-055-001/744
(VENGHLUN)
2202001000NRG23010920220172994 16/06/2023 Lalhmudiki 2202001WL0000941 Lalhmudiki 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626510 No Such Account
19 LUNGLEI MZ-02-001-055-001/744
(VENGHLUN)
2202001000NRG23010920220173000 16/06/2023 Lalhmudiki 2202001WL0000941 Lalhmudiki 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626511 No Such Account
20 LUNGLEI MZ-02-001-055-001/744
(VENGHLUN)
2202001000NRG23010920220173010 16/06/2023 Lalhmudiki 2202001WL0000941 Lalhmudiki 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626509 No Such Account
21 LUNGLEI MZ-02-001-055-001/746
(VENGHLUN)
2202001000NRG23010920220173011 16/06/2023 Lalchawimawii 2202001WL0000941 Lalchawimawii 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626512 No Such Account
22 LUNGLEI MZ-02-001-055-001/746
(VENGHLUN)
2202001000NRG23010920220172995 16/06/2023 Lalchawimawii 2202001WL0000941 Lalchawimawii 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626514 No Such Account
23 LUNGLEI MZ-02-001-055-001/746
(VENGHLUN)
2202001000NRG23010920220172998 16/06/2023 Lalchawimawii 2202001WL0000941 Lalchawimawii 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626513 No Such Account
24 LUNGLEI MZ-02-001-055-001/95
(VENGHLUN)
2202001000NRG23010920220173012 16/06/2023 PC.Ngurliana 2202001WL0000941 PC.Ngurliana 00293 SBIN0RRMIGB 2563 2563 Processed 30/06/2023 2862626507 PC.Ngurliana ()
25 LUNGLEI MZ-02-001-055-001/99
(VENGHLUN)
2202001000NRG23010920220173013 16/06/2023 T.Lalchhunga 2202001WL0000941 T.Lalchhunga 00293 SBIN0RRMIGB 2563 2563 Rejected 30/06/2023 2862626517 No Such Account
26 LUNGLEI MZ-02-001-055-001/99
(VENGHLUN)
2202001000NRG23010920220172997 16/06/2023 T.Lalchhunga 2202001WL0000941 T.Lalchhunga 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626515 No Such Account
27 LUNGLEI MZ-02-001-055-001/99
(VENGHLUN)
2202001000NRG23010920220172996 16/06/2023 T.Lalchhunga 2202001WL0000941 T.Lalchhunga 00293 SBIN0RRMIGB 2796 2796 Rejected 30/06/2023 2862626516 No Such Account
SubTotal 70366 70366
Total 70366 70366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_160623FTO_3131 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 70366

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