Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:29 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_020224FTO_13280
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 PHULLEN MZ-01-004-010-001/232-D
()
2201004000NRG24020220240265595 02/02/2024 Laltlanthangi 2201004WL0001891 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844533 Laltlanthangi ()
2 PHULLEN MZ-01-004-010-001/232-D
()
2201004000NRG24020220240265594 02/02/2024 Laltlanthangi 2201004WL0001891 Laltlanthangi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844532 Laltlanthangi ()
3 PHULLEN MZ-01-004-010-001/232-D
()
2201004000NRG24020220240265593 02/02/2024 Laltlanthangi 2201004WL0001891 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844531 Laltlanthangi ()
4 PHULLEN MZ-01-004-010-001/234-D
()
2201004000NRG24020220240265598 02/02/2024 Lalbiakzauvi 2201004WL0001891 Lalbiakzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844536 Lalbiakzauvi ()
5 PHULLEN MZ-01-004-010-001/234-D
()
2201004000NRG24020220240265597 02/02/2024 Lalbiakzauvi 2201004WL0001891 Lalbiakzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844535 Lalbiakzauvi ()
6 PHULLEN MZ-01-004-010-001/234-D
()
2201004000NRG24020220240265596 02/02/2024 Lalbiakzauvi 2201004WL0001891 Lalbiakzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844534 Lalbiakzauvi ()
7 PHULLEN MZ-01-004-010-001/353-D
()
2201004000NRG24020220240265601 02/02/2024 Lalfakmawia 2201004WL0001891 Lalfakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844528 Lalfakmawia ()
8 PHULLEN MZ-01-004-010-001/353-D
()
2201004000NRG24020220240265600 02/02/2024 Lalfakmawia 2201004WL0001891 Lalfakmawia 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844529 Lalfakmawia ()
9 PHULLEN MZ-01-004-010-001/353-D
()
2201004000NRG24020220240265599 02/02/2024 Lalfakmawia 2201004WL0001891 Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844530 Lalfakmawia ()
10 PHULLEN MZ-01-004-010-001/385-C
()
2201004000NRG24020220240265604 02/02/2024 Lalchungnunga 2201004WL0001891 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844526 Lalchungnunga ()
11 PHULLEN MZ-01-004-010-001/385-C
()
2201004000NRG24020220240265603 02/02/2024 Lalchungnunga 2201004WL0001891 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844525 Lalchungnunga ()
12 PHULLEN MZ-01-004-010-001/385-C
()
2201004000NRG24020220240265602 02/02/2024 Lalchungnunga 2201004WL0001891 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844527 Lalchungnunga ()
13 PHULLEN MZ-01-004-010-001/483
()
2201004000NRG24020220240265607 02/02/2024 Rohlupuii 2201004WL0001891 Rohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844523 Rohlupuii ()
14 PHULLEN MZ-01-004-010-001/483
()
2201004000NRG24020220240265606 02/02/2024 Rohlupuii 2201004WL0001891 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844522 Rohlupuii ()
15 PHULLEN MZ-01-004-010-001/483
()
2201004000NRG24020220240265605 02/02/2024 Rohlupuii 2201004WL0001891 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844524 Rohlupuii ()
16 PHULLEN MZ-01-004-010-001/515
()
2201004000NRG24020220240265610 02/02/2024 Lalbiakzuali 2201004WL0001891 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844537 Lalbiakzuali ()
17 PHULLEN MZ-01-004-010-001/515
()
2201004000NRG24020220240265609 02/02/2024 Lalbiakzuali 2201004WL0001891 Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844539 Lalbiakzuali ()
18 PHULLEN MZ-01-004-010-001/515
()
2201004000NRG24020220240265608 02/02/2024 Lalbiakzuali 2201004WL0001891 Lalbiakzuali 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844538 Lalbiakzuali ()
19 PHULLEN MZ-01-004-010-001/601
()
2201004000NRG24020220240265613 02/02/2024 Lalchhingpuii 2201004WL0001891 Lalchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844545 Lalchhingpuii ()
20 PHULLEN MZ-01-004-010-001/601
()
2201004000NRG24020220240265612 02/02/2024 Lalchhingpuii 2201004WL0001891 Lalchhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844544 Lalchhingpuii ()
21 PHULLEN MZ-01-004-010-001/601
()
2201004000NRG24020220240265611 02/02/2024 Lalchhingpuii 2201004WL0001891 Lalchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844543 Lalchhingpuii ()
22 PHULLEN MZ-01-004-010-001/629
()
2201004000NRG24020220240265616 02/02/2024 THAHNIANGI 2201004WL0001891 THAHNIANGI 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844520 THAHNIANGI ()
23 PHULLEN MZ-01-004-010-001/629
()
2201004000NRG24020220240265615 02/02/2024 THAHNIANGI 2201004WL0001891 THAHNIANGI 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844519 THAHNIANGI ()
24 PHULLEN MZ-01-004-010-001/629
()
2201004000NRG24020220240265614 02/02/2024 THAHNIANGI 2201004WL0001891 THAHNIANGI 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844521 THAHNIANGI ()
25 PHULLEN MZ-01-004-010-001/645
()
2201004000NRG24020220240265619 02/02/2024 Remlalliani 2201004WL0001891 Remlalliani 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2153844540 Remlalliani ()
26 PHULLEN MZ-01-004-010-001/645
()
2201004000NRG24020220240265618 02/02/2024 Remlalliani 2201004WL0001891 Remlalliani 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2153844541 Remlalliani ()
27 PHULLEN MZ-01-004-010-001/645
()
2201004000NRG24020220240265617 02/02/2024 Remlalliani 2201004WL0001891 Remlalliani 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2153844542 Remlalliani ()
SubTotal 60507 60507
Total 60507 60507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_020224FTO_13280 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 40338
2 PHULLEN MZ2201004_020224FTO_13280 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 20169

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