Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:13 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_290923FTO_8485
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 BUNGTLANG S MZ-08-004-003-001/140
(CHAMDUR P I)
2208004000NRG24290920230203595 29/09/2023 Lalliansanga 2208004WL001632 Lalliansanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996195 Lalliansanga ()
2 BUNGTLANG S MZ-08-004-003-001/143
(CHAMDUR P I)
2208004000NRG24290920230203597 29/09/2023 Sumniangi 2208004WL001632 Sumniangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996198 Sumniangi ()
3 BUNGTLANG S MZ-08-004-003-001/146
(CHAMDUR P I)
2208004000NRG24290920230203598 29/09/2023 Hmangaihthangi 2208004WL001632 Hmangaihthangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996192 Hmangaihthangi ()
4 BUNGTLANG S MZ-08-004-003-001/6627
(CHAMDUR P I)
2208004000NRG24290920230203628 29/09/2023 Lalhmingliani 2208004WL001632 Lalhmingliani 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996196 Lalhmingliani ()
5 BUNGTLANG S MZ-08-004-003-001/6633
(CHAMDUR P I)
2208004000NRG24290920230203631 29/09/2023 K. Lalengzuala 2208004WL001632 K. Lalengzuala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996193 K. Lalengzuala ()
6 BUNGTLANG S MZ-08-004-003-001/6645
(CHAMDUR P I)
2208004000NRG24290920230203640 29/09/2023 K. Lalremtluangi 2208004WL001632 K. Lalremtluangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996191 K. Lalremtluangi ()
7 BUNGTLANG S MZ-08-004-003-001/6648
(CHAMDUR P I)
2208004000NRG24290920230203641 29/09/2023 Lalfaklawma 2208004WL001632 Lalfaklawma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996200 Lalfaklawma ()
8 BUNGTLANG S MZ-08-004-003-001/6651
(CHAMDUR P I)
2208004000NRG24290920230203642 29/09/2023 Hmingthanpari 2208004WL001632 Hmingthanpari 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996194 Hmingthanpari ()
9 BUNGTLANG S MZ-08-004-003-001/6654
(CHAMDUR P I)
2208004000NRG24290920230203644 29/09/2023 Roberta 2208004WL001632 Roberta 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996199 Roberta ()
10 BUNGTLANG S MZ-08-004-003-001/6659
(CHAMDUR P I)
2208004000NRG24290920230203647 29/09/2023 Zingthakungi 2208004WL001632 Zingthakungi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996201 Zingthakungi ()
11 BUNGTLANG S MZ-08-004-003-001/6660
(CHAMDUR P I)
2208004000NRG24290920230203648 29/09/2023 Zingtanpuii 2208004WL001632 Zingtanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996202 Zingtanpuii ()
12 BUNGTLANG S MZ-08-004-003-001/82-B
(CHAMDUR P I)
2208004000NRG24290920230203656 29/09/2023 Rualkhupala 2208004WL001632 Rualkhupala 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9665996197 Rualkhupala ()
SubTotal 23904 23904
Total 23904 23904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_290923FTO_8485 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 23904

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