Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:11 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_130723FTO_4494
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 Tipa MZ-03-004-001-001/112
(TOKALO)
2203004000NRG24130720230054680 13/07/2023 KAWNGA 2203004WL0000528 KAWNGA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296056 KAWNGA ()
2 Tipa MZ-03-004-003-001/154
(LOPU - I)
2203004000NRG24130720230054681 13/07/2023 SAITO Jr 2203004WL0000529 SAITO Jr 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296057 SAITO Jr ()
3 Tipa MZ-03-004-005-001/52
(PHURA NORTH)
2203004000NRG24130720230054682 13/07/2023 BEIHRONGIA 2203004WL0000530 BEIHRONGIA 00293 SBIN0RRMIGB 3486 3486 Processed 19/07/2023 3551296062 BEIHRONGIA ()
4 Tipa MZ-03-004-005-001/52
(PHURA NORTH)
2203004000NRG24130720230054683 13/07/2023 BEIHRONGIA 2203004WL0000530 BEIHRONGIA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296063 BEIHRONGIA ()
5 Tipa MZ-03-004-006-001/33
(MAISA)
2203004000NRG24130720230054684 13/07/2023 Laihrie 2203004WL0000531 Laihrie 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296065 Laihrie ()
6 Tipa MZ-03-004-007-001/83
(LATY)
2203004000NRG24130720230054685 13/07/2023 L RAPADUA 2203004WL0000532 L RAPADUA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296025 L RAPADUA ()
7 Tipa MZ-03-004-008-001/130
(CHHEIHLU)
2203004000NRG24130720230054686 13/07/2023 K Beirachhuanoh 2203004WL0000533 K Beirachhuanoh 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296024 K Beirachhuanoh ()
8 Tipa MZ-03-004-008-001/95
(CHHEIHLU)
2203004000NRG24130720230054687 13/07/2023 Zahmao BK Ngalochho 2203004WL0000533 Zahmao BK Ngalochho 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296066 Zahmao BK Ngalochho ()
9 Tipa MZ-03-004-014-001/47
(THEIRI)
2203004000NRG24130720230054688 13/07/2023 NINI KUMARI 2203004WL0000534 NINI KUMARI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296033 NINI KUMARI ()
10 Tipa MZ-03-004-016-001/202
(PALA)
2203004000NRG24130720230054689 13/07/2023 K Juliet 2203004WL0000535 K Juliet 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296021 K Juliet ()
11 Tipa MZ-03-004-017-001/102
(TIPA V - I)
2203004000NRG24130720230054690 13/07/2023 Ngochei 2203004WL0000536 Ngochei 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296070 Ngochei ()
12 Tipa MZ-03-004-017-001/29
(TIPA V - I)
2203004000NRG24130720230054691 13/07/2023 Lalhnehzova 2203004WL0000536 Lalhnehzova 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296055 Lalhnehzova ()
13 Tipa MZ-03-004-017-001/583
(TIPA V - I)
2203004000NRG24130720230054692 13/07/2023 S VANLALHRUAIA 2203004WL0000536 S VANLALHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296036 S VANLALHRUAIA ()
14 Tipa MZ-03-004-018-001/71
(SIATLAI)
2203004000NRG24130720230054693 13/07/2023 Hc Helua 2203004WL0000537 Hc Helua 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296022 Hc Helua ()
15 Tipa MZ-03-004-018-001/71
(SIATLAI)
2203004000NRG24030720230054502 13/07/2023 Hc Helua 2203004WL0000495 Hc Helua 00293 SBIN0RRMIGB 3486 3486 Processed 19/07/2023 3551296023 Hc Helua ()
16 Tipa MZ-03-004-021-001/201
(NEW LATY)
2203004000NRG24130720230054694 13/07/2023 S RAMO 2203004WL0000538 S RAMO 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296040 S RAMO ()
17 Tipa MZ-03-004-023-001/2
(NEW SAIKAO)
2203004000NRG24130720230054695 13/07/2023 KL. ZAMI 2203004WL0000539 KL. ZAMI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296058 KL. ZAMI ()
18 Tipa MZ-03-004-025-001/152
(VAHIA)
2203004000NRG24130720230054696 13/07/2023 K THAVA 2203004WL0000540 K THAVA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296034 K THAVA ()
19 Tipa MZ-03-004-026-001/11
(LOMASU)
2203004000NRG24130720230054697 13/07/2023 Kypacha 2203004WL0000541 Kypacha 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296045 Kypacha ()
20 Tipa MZ-03-004-027-001/79
(TISI - I)
2203004000NRG24130720230054698 13/07/2023 N ICHEI 2203004WL0000542 N ICHEI 00293 SBIN0RRMIGB 249 249 Processed 19/07/2023 3551296068 N ICHEI ()
21 Tipa MZ-03-004-028-001/21
(MIEPU - I)
2203004000NRG24130720230054699 13/07/2023 L MISIALI 2203004WL0000543 L MISIALI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296059 L MISIALI ()
22 Tipa MZ-03-004-028-001/43
(MIEPU - I)
2203004000NRG24130720230054700 13/07/2023 JH PASAI 2203004WL0000543 JH PASAI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296061 JH PASAI ()
23 Tipa MZ-03-004-028-001/67
(MIEPU - I)
2203004000NRG24130720230054701 13/07/2023 J LILIPAWNGIA 2203004WL0000543 J LILIPAWNGIA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296052 J LILIPAWNGIA ()
24 Tipa MZ-03-004-028-001/79
(MIEPU - I)
2203004000NRG24130720230054702 13/07/2023 FITA MELIKHAI CHOZAH 2203004WL0000543 FITA MELIKHAI CHOZAH 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296026 FITA MELIKHAI CHOZAH ()
25 Tipa MZ-03-004-028-001/82
(MIEPU - I)
2203004000NRG24130720230054703 13/07/2023 TESI 2203004WL0000543 TESI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296043 TESI ()
26 Tipa MZ-03-004-028-001/9
(MIEPU - I)
2203004000NRG24130720230054704 13/07/2023 SAWLAIMANO 2203004WL0000543 SAWLAIMANO 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296060 SAWLAIMANO ()
27 Tipa MZ-03-004-029-001/112
(KHOPAI)
2203004000NRG24130720230054705 13/07/2023 CHehi 2203004WL0000544 CHehi 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296049 CHehi ()
28 Tipa MZ-03-004-029-001/32
(KHOPAI)
2203004000NRG24130720230054706 13/07/2023 ZAIZIRI 2203004WL0000544 ZAIZIRI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296029 ZAIZIRI ()
29 Tipa MZ-03-004-032-001/121
(BYMARI)
2203004000NRG24130720230054707 13/07/2023 KP Thangi 2203004WL0000545 KP Thangi 00293 SBIN0RRMIGB 249 249 Processed 19/07/2023 3551296046 KP Thangi ()
30 Tipa MZ-03-004-034-001/77
(LAKI - I)
2203004000NRG24130720230054708 13/07/2023 DAWVAA 2203004WL0000546 DAWVAA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296064 DAWVAA ()
31 Tipa MZ-03-004-035-001/19
(CHAPI - II)
2203004000NRG24130720230054709 13/07/2023 Riva 2203004WL0000547 Riva 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296035 Riva ()
32 Tipa MZ-03-004-037-001/12
(TIPA V - II)
2203004000NRG24130720230054710 13/07/2023 Chiamy 2203004WL0000548 Chiamy 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296048 Chiamy ()
33 Tipa MZ-03-004-037-001/180
(TIPA V - II)
2203004000NRG24130720230054711 13/07/2023 KL SITHLIE 2203004WL0000548 KL SITHLIE 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296041 KL SITHLIE ()
34 Tipa MZ-03-004-037-001/217
(TIPA V - II)
2203004000NRG24130720230054712 13/07/2023 BETHANY 2203004WL0000548 BETHANY 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296030 BETHANY ()
35 Tipa MZ-03-004-037-001/43
(TIPA V - II)
2203004000NRG24130720230054713 13/07/2023 Lalthandinga 2203004WL0000548 Lalthandinga 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296051 Lalthandinga ()
36 Tipa MZ-03-004-037-001/48
(TIPA V - II)
2203004000NRG24130720230054714 13/07/2023 Beinonai 2203004WL0000548 Beinonai 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296069 Beinonai ()
37 Tipa MZ-03-004-037-001/94
(TIPA V - II)
2203004000NRG24130720230054715 13/07/2023 NGURTHANGLIANI SAILO 2203004WL0000548 NGURTHANGLIANI SAILO 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296054 NGURTHANGLIANI SAILO ()
38 Tipa MZ-03-004-042-001/56
(CHAPI - III)
2203004000NRG24130720230054716 13/07/2023 FC. ELIZABETH 2203004WL0000549 FC. ELIZABETH 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296053 FC. ELIZABETH ()
39 Tipa MZ-03-004-043-001/77
(TIPA D - II)
2203004000NRG24130720230054717 13/07/2023 K. VIADEI 2203004WL0000550 K. VIADEI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296027 K. VIADEI ()
40 Tipa MZ-03-004-043-001/81
(TIPA D - II)
2203004000NRG24130720230054718 13/07/2023 TAWKTLEMI 2203004WL0000550 TAWKTLEMI 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296031 TAWKTLEMI ()
41 Tipa MZ-03-004-045-001/15
(TISI - II)
2203004000NRG24130720230054719 13/07/2023 N. ZAKIA 2203004WL0000551 N. ZAKIA 00293 SBIN0RRMIGB 747 747 Processed 19/07/2023 3551296067 N. ZAKIA ()
42 Tipa MZ-03-004-045-001/32
(TISI - II)
2203004000NRG24130720230054720 13/07/2023 NOsi 2203004WL0000551 NOsi 00293 SBIN0RRMIGB 747 747 Processed 19/07/2023 3551296028 NOsi ()
43 Tipa MZ-03-004-046-001/14
(SAIKAO BEIVAIH)
2203004000NRG24130720230054721 13/07/2023 M LISSY 2203004WL0000552 M LISSY 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296047 M LISSY ()
44 Tipa MZ-03-004-047-001/97
(TIPA V - III)
2203004000NRG24130720230054722 13/07/2023 C DAWCHA 2203004WL0000553 C DAWCHA 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296050 C DAWCHA ()
45 Tipa MZ-03-004-049-001/17
(Khaikhy)
2203004000NRG24130720230054723 13/07/2023 Beichhuakhu 2203004WL0000554 Beichhuakhu 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296038 Beichhuakhu ()
46 Tipa MZ-03-004-049-001/20
(Khaikhy)
2203004000NRG24130720230054724 13/07/2023 B Ngochei 2203004WL0000554 B Ngochei 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296037 B Ngochei ()
47 Tipa MZ-03-004-049-001/21
(Khaikhy)
2203004000NRG24130720230054725 13/07/2023 Zochia 2203004WL0000554 Zochia 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296044 Zochia ()
48 Tipa MZ-03-004-049-001/22
(Khaikhy)
2203004000NRG24130720230054726 13/07/2023 T Ngothie 2203004WL0000554 T Ngothie 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296039 T Ngothie ()
49 Tipa MZ-03-004-049-001/24
(Khaikhy)
2203004000NRG24130720230054727 13/07/2023 C Mata 2203004WL0000554 C Mata 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296032 C Mata ()
50 Tipa MZ-03-004-049-001/7
(Khaikhy)
2203004000NRG24130720230054728 13/07/2023 T HROLY 2203004WL0000554 T HROLY 00293 SBIN0RRMIGB 996 996 Processed 19/07/2023 3551296042 T HROLY ()
SubTotal 52788 52788
Total 52788 52788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_130723FTO_4494 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 52788

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