Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:38:54 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_141223FTO_12127
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 LAWNGTLAI MZ-08-001-028-001/102
(R.VANHNE)
2208001000NRG24131220230317170 14/12/2023 Lalhmingjlui 2208001WL002379 Lalhmingjlui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682789 Lalhmingjlui ()
2 LAWNGTLAI MZ-08-001-028-001/103
(R.VANHNE)
2208001000NRG24131220230317171 14/12/2023 Liankama 2208001WL002379 Liankama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682791 Liankama ()
3 LAWNGTLAI MZ-08-001-028-001/104
(R.VANHNE)
2208001000NRG24131220230317172 14/12/2023 Lalzima 2208001WL002379 Lalzima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682781 Lalzima ()
4 LAWNGTLAI MZ-08-001-028-001/109
(R.VANHNE)
2208001000NRG24131220230317177 14/12/2023 S.Zalawma 2208001WL002379 S.Zalawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682777 S.Zalawma ()
5 LAWNGTLAI MZ-08-001-028-001/118
(R.VANHNE)
2208001000NRG24131220230317182 14/12/2023 Thatinsungi 2208001WL002379 Thatinsungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682786 Thatinsungi ()
6 LAWNGTLAI MZ-08-001-028-001/119
(R.VANHNE)
2208001000NRG24131220230317183 14/12/2023 Beichhiyhai 2208001WL002379 Beichhiyhai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682778 Beichhiyhai ()
7 LAWNGTLAI MZ-08-001-028-001/125
(R.VANHNE)
2208001000NRG24131220230317188 14/12/2023 Parthliahi 2208001WL002379 Parthliahi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682788 Parthliahi ()
8 LAWNGTLAI MZ-08-001-028-001/162
(R.VANHNE)
2208001000NRG24131220230317208 14/12/2023 Lalchhingpuii 2208001WL002379 Lalchhingpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682787 Lalchhingpuii ()
9 LAWNGTLAI MZ-08-001-028-001/189
(R.VANHNE)
2208001000NRG24131220230317223 14/12/2023 Vanlalpekhlui 2208001WL002379 Vanlalpekhlui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682790 Vanlalpekhlui ()
10 LAWNGTLAI MZ-08-001-028-001/190
(R.VANHNE)
2208001000NRG24131220230317225 14/12/2023 Lalnunremi 2208001WL002379 Lalnunremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682793 Lalnunremi ()
11 LAWNGTLAI MZ-08-001-028-001/193
(R.VANHNE)
2208001000NRG24131220230317228 14/12/2023 Hmingthanzuala 2208001WL002379 Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682794 Hmingthanzuala ()
12 LAWNGTLAI MZ-08-001-028-001/195
(R.VANHNE)
2208001000NRG24131220230317230 14/12/2023 Lalmampuia 2208001WL002379 Lalmampuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682792 Lalmampuia ()
13 LAWNGTLAI MZ-08-001-028-001/24-B
(R.VANHNE)
2208001000NRG24131220230317234 14/12/2023 Lalnunzira 2208001WL002379 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682785 Lalnunzira ()
14 LAWNGTLAI MZ-08-001-028-001/2851
(R.VANHNE)
2208001000NRG24131220230317243 14/12/2023 RUALKHUMA 2208001WL002379 RUALKHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682784 RUALKHUMA ()
15 LAWNGTLAI MZ-08-001-028-001/4-D
(R.VANHNE)
2208001000NRG24131220230317257 14/12/2023 Ramliana 2208001WL002379 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682779 Ramliana ()
16 LAWNGTLAI MZ-08-001-028-001/53-D
(R.VANHNE)
2208001000NRG24131220230317266 14/12/2023 Lody J.Lalrinngheti 2208001WL002379 Lody J.Lalrinngheti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682783 Lody J.Lalrinngheti ()
17 LAWNGTLAI MZ-08-001-028-001/83
(R.VANHNE)
2208001000NRG24131220230317277 14/12/2023 Ramzauva 2208001WL002379 Ramzauva 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682782 Ramzauva ()
18 LAWNGTLAI MZ-08-001-028-001/96
(R.VANHNE)
2208001000NRG24131220230317288 14/12/2023 Thawngkunga 2208001WL002379 Thawngkunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682780 Thawngkunga ()
19 LAWNGTLAI MZ-08-001-028-001/98
(R.VANHNE)
2208001000NRG24131220230317289 14/12/2023 Thangzamliana 2208001WL002379 Thangzamliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990682795 Thangzamliana ()
SubTotal 18924 18924
20 LAWNGTLAI MZ-08-001-028-001/2724
(R.VANHNE)
2208001000NRG24131220230317238 14/12/2023 Lalruatfela 2208001WL002379 Lalruatfela 00415 SBIN0005820 996 996 Processed 03/02/2024 9990682776 MR LALRUATFELA ()
SubTotal 996 996
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_141223FTO_12127 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 17928
2 LAWNGTLAI MZ2208001_141223FTO_12127 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 996
3 LAWNGTLAI MZ2208001_141223FTO_12127 State Bank of India SBIN0005820 LAWNGTLAI 996

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