Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:07 PM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203004_240723FTO_4746
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-03-004-018-001/11
(SIATLAI)
2203004000NRG24240720230059801 24/07/2023 TT THLANGIA 2203004WL000604 TT THLANGIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299961 TT THLANGIA ()
2 Tipa MZ-03-004-018-001/13
(SIATLAI)
2203004000NRG24240720230059803 24/07/2023 C. BEIRAHNIA 2203004WL000604 C. BEIRAHNIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299984 C. BEIRAHNIA ()
3 Tipa MZ-03-004-018-001/15
(SIATLAI)
2203004000NRG24240720230059805 24/07/2023 SIBA 2203004WL000604 SIBA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299989 SIBA ()
4 Tipa MZ-03-004-018-001/19
(SIATLAI)
2203004000NRG24240720230059809 24/07/2023 TT LAWMA 2203004WL000604 TT LAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299981 TT LAWMA ()
5 Tipa MZ-03-004-018-001/298
(SIATLAI)
2203004000NRG24240720230059821 24/07/2023 S NODEI 2203004WL000604 S NODEI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299974 S NODEI ()
6 Tipa MZ-03-004-018-001/30
(SIATLAI)
2203004000NRG24240720230059824 24/07/2023 T. SALAI 2203004WL000604 T. SALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299985 T. SALAI ()
7 Tipa MZ-03-004-018-001/302
(SIATLAI)
2203004000NRG24240720230059827 24/07/2023 N DIPAW 2203004WL000604 N DIPAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299965 N DIPAW ()
8 Tipa MZ-03-004-018-001/305
(SIATLAI)
2203004000NRG24240720230059830 24/07/2023 TZ.SILE E 2203004WL000604 TZ.SILE E 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299970 TZ.SILE E ()
9 Tipa MZ-03-004-018-001/306
(SIATLAI)
2203004000NRG24240720230059831 24/07/2023 ROLAND VABEIHLA 2203004WL000604 ROLAND VABEIHLA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299973 ROLAND VABEIHLA ()
10 Tipa MZ-03-004-018-001/308
(SIATLAI)
2203004000NRG24240720230059833 24/07/2023 C MERILYN 2203004WL000604 C MERILYN 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299968 C MERILYN ()
11 Tipa MZ-03-004-018-001/309
(SIATLAI)
2203004000NRG24240720230059834 24/07/2023 L Vazai 2203004WL000604 L Vazai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299969 L Vazai ()
12 Tipa MZ-03-004-018-001/31
(SIATLAI)
2203004000NRG24240720230059835 24/07/2023 TT. BEICHONO 2203004WL000604 TT. BEICHONO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299982 TT. BEICHONO ()
13 Tipa MZ-03-004-018-001/313
(SIATLAI)
2203004000NRG24240720230059839 24/07/2023 BEINGIAZI 2203004WL000604 BEINGIAZI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299975 BEINGIAZI ()
14 Tipa MZ-03-004-018-001/315
(SIATLAI)
2203004000NRG24240720230059841 24/07/2023 L BEIMA 2203004WL000604 L BEIMA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299967 L BEIMA ()
15 Tipa MZ-03-004-018-001/318
(SIATLAI)
2203004000NRG24240720230059844 24/07/2023 Lenai 2203004WL000604 Lenai 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299966 Lenai ()
16 Tipa MZ-03-004-018-001/34
(SIATLAI)
2203004000NRG24240720230059849 24/07/2023 L. BEIHRAKHAI 2203004WL000604 L. BEIHRAKHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299986 L. BEIHRAKHAI ()
17 Tipa MZ-03-004-018-001/392
(SIATLAI)
2203004000NRG24240720230059855 24/07/2023 TLEHLAO 2203004WL000604 TLEHLAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299972 TLEHLAO ()
18 Tipa MZ-03-004-018-001/393
(SIATLAI)
2203004000NRG24240720230059856 24/07/2023 C BRAZIL BYHNADAOTHIE 2203004WL000604 C BRAZIL BYHNADAOTHIE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299971 C BRAZIL BYHNADAOTHIE ()
19 Tipa MZ-03-004-018-001/396
(SIATLAI)
2203004000NRG24240720230059859 24/07/2023 C Lalnunmawia 2203004WL000604 C Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299962 C Lalnunmawia ()
20 Tipa MZ-03-004-018-001/399
(SIATLAI)
2203004000NRG24240720230059862 24/07/2023 MASIDONIA 2203004WL000604 MASIDONIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299976 MASIDONIA ()
21 Tipa MZ-03-004-018-001/4
(SIATLAI)
2203004000NRG24240720230059863 24/07/2023 HUZAI 2203004WL000604 HUZAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299964 HUZAI ()
22 Tipa MZ-03-004-018-001/40
(SIATLAI)
2203004000NRG24240720230059864 24/07/2023 B. NGOTHLIA 2203004WL000604 B. NGOTHLIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299988 B. NGOTHLIA ()
23 Tipa MZ-03-004-018-001/403
(SIATLAI)
2203004000NRG24240720230059868 24/07/2023 H C Chrismery 2203004WL000604 H C Chrismery 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299977 H C Chrismery ()
24 Tipa MZ-03-004-018-001/407
(SIATLAI)
2203004000NRG24240720230059872 24/07/2023 Siku 2203004WL000604 Siku 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006299993 No Such Account
25 Tipa MZ-03-004-018-001/41
(SIATLAI)
2203004000NRG24240720230059873 24/07/2023 V VENAW 2203004WL000604 V VENAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299992 V VENAW ()
26 Tipa MZ-03-004-018-001/43
(SIATLAI)
2203004000NRG24240720230059875 24/07/2023 DAWSO 2203004WL000604 DAWSO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299996 DAWSO ()
27 Tipa MZ-03-004-018-001/48
(SIATLAI)
2203004000NRG24240720230059879 24/07/2023 C. BEIRAPATHAI 2203004WL000604 C. BEIRAPATHAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299979 C. BEIRAPATHAI ()
28 Tipa MZ-03-004-018-001/5
(SIATLAI)
2203004000NRG24240720230059881 24/07/2023 NUNMAWII 2203004WL000604 NUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299980 NUNMAWII ()
29 Tipa MZ-03-004-018-001/55
(SIATLAI)
2203004000NRG24240720230059887 24/07/2023 K. HRAKIA 2203004WL000604 K. HRAKIA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299991 K. HRAKIA ()
30 Tipa MZ-03-004-018-001/56
(SIATLAI)
2203004000NRG24240720230059888 24/07/2023 V. HRIALAI 2203004WL000604 V. HRIALAI 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299987 V. HRIALAI ()
31 Tipa MZ-03-004-018-001/59
(SIATLAI)
2203004000NRG24240720230059891 24/07/2023 V. EZARA 2203004WL000604 V. EZARA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299990 V. EZARA ()
32 Tipa MZ-03-004-018-001/67
(SIATLAI)
2203004000NRG24240720230059900 24/07/2023 K. RESAO 2203004WL000604 K. RESAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299960 K. RESAO ()
33 Tipa MZ-03-004-018-001/68
(SIATLAI)
2203004000NRG24240720230059901 24/07/2023 NGOHLE 2203004WL000604 NGOHLE 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299995 NGOHLE ()
34 Tipa MZ-03-004-018-001/7
(SIATLAI)
2203004000NRG24240720230059903 24/07/2023 L. VAHIH 2203004WL000604 L. VAHIH 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299983 L. VAHIH ()
35 Tipa MZ-03-004-018-001/70
(SIATLAI)
2203004000NRG24240720230059904 24/07/2023 L. LEKHAW 2203004WL000604 L. LEKHAW 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299997 L. LEKHAW ()
36 Tipa MZ-03-004-018-001/71
(SIATLAI)
2203004000NRG24240720230059905 24/07/2023 Hc Helua 2203004WL000604 Hc Helua 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299978 Hc Helua ()
37 Tipa MZ-03-004-018-001/72
(SIATLAI)
2203004000NRG24240720230059906 24/07/2023 BEINGIACHHIERONA 2203004WL000604 BEINGIACHHIERONA 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299959 BEINGIACHHIERONA ()
38 Tipa MZ-03-004-018-001/74
(SIATLAI)
2203004000NRG24240720230059908 24/07/2023 L. BEIDAO 2203004WL000604 L. BEIDAO 00293 SBIN0RRMIGB 1245 1245 Processed 29/07/2023 4006299994 L. BEIDAO ()
39 Tipa MZ-03-004-018-001/80
(SIATLAI)
2203004000NRG24240720230059913 24/07/2023 C. Etle 2203004WL000604 C. Etle 00293 SBIN0RRMIGB 1245 1245 Rejected 29/07/2023 4006299963 No Such Account
SubTotal 48555 48555
Total 48555 48555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tipa MZ2203004_240723FTO_4746 Mizoram Rural Bank SBIN0RRMIGB TUIPANG 48555

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