Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:01 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_150224FTO_13430
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 LUNGLEI MZ-02-001-024-001/548
(HAULAWNG)
2202001000NRG23150220240472779 15/02/2024 Vangdunga 2202001WL0003113 Vangdunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/04/2024 2801055488 Vangdunga ()
2 LUNGLEI MZ-02-001-046-001/244
(SALEM)
2202001000NRG23150220240472800 15/02/2024 H Lalroenga 2202001WL0003117 H Lalroenga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/04/2024 2801055487 No Such Account
3 LUNGLEI MZ-02-001-046-001/244
(SALEM)
2202001000NRG23150220240472799 15/02/2024 H Lalroenga 2202001WL0003117 H Lalroenga 00293 SBIN0RRMIGB 932 932 Rejected 10/04/2024 2801055484 No Such Account
4 LUNGLEI MZ-02-001-046-001/244
(SALEM)
2202001000NRG23150220240472798 15/02/2024 H Lalroenga 2202001WL0003117 H Lalroenga 00293 SBIN0RRMIGB 1864 1864 Rejected 10/04/2024 2801055485 No Such Account
5 LUNGLEI MZ-02-001-046-001/244
(SALEM)
2202001000NRG23150220240472797 15/02/2024 H Lalroenga 2202001WL0003117 H Lalroenga 00293 SBIN0RRMIGB 1398 1398 Rejected 10/04/2024 2801055486 No Such Account
6 LUNGLEI MZ-02-001-047-001/378
(RAMTHAR)
2202001000NRG23150220240472796 15/02/2024 K Lalmuankimi 2202001WL0003116 K Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/04/2024 2801055483 No Such Account
7 LUNGLEI MZ-02-001-047-001/378
(RAMTHAR)
2202001000NRG23150220240472795 15/02/2024 K Lalmuankimi 2202001WL0003116 K Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Rejected 10/04/2024 2801055480 No Such Account
8 LUNGLEI MZ-02-001-047-001/378
(RAMTHAR)
2202001000NRG23150220240472794 15/02/2024 K Lalmuankimi 2202001WL0003116 K Lalmuankimi 00293 SBIN0RRMIGB 1864 1864 Rejected 10/04/2024 2801055482 No Such Account
9 LUNGLEI MZ-02-001-047-001/378
(RAMTHAR)
2202001000NRG23150220240472793 15/02/2024 K Lalmuankimi 2202001WL0003116 K Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Rejected 10/04/2024 2801055481 No Such Account
10 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472791 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1165 1165 Rejected 10/04/2024 2801055478 No Such Account
11 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472790 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1398 1398 Rejected 10/04/2024 2801055479 No Such Account
12 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472789 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1864 1864 Rejected 10/04/2024 2801055490 No Such Account
13 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472788 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1398 1398 Rejected 10/04/2024 2801055491 No Such Account
14 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472787 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1631 1631 Rejected 10/04/2024 2801055476 No Such Account
15 LUNGLEI MZ-02-001-050-001/1968
(ELECTRIC VENG)
2202001000NRG23150220240472786 15/02/2024 K LalsangzualiOne Seven eight One Double 2202001WL0003114 K LalsangzualiOne Seven eight One Double 00293 SBIN0RRMIGB 1631 1631 Rejected 10/04/2024 2801055477 No Such Account
16 LUNGLEI MZ-02-001-052-001/1141
(RAHSI VENG)
2202001000NRG23150220240472792 15/02/2024 L.H. Zozamliana 2202001WL0003115 L.H. Zozamliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/04/2024 2801055489 No Such Account
SubTotal 30057 30057
Total 30057 30057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_150224FTO_13430 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 3029
2 LUNGLEI MZ2202001_150224FTO_13430 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 27028

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