Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:35 AM 
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FTO Transaction Details

State : MIZORAM District : Siaha
Fto No. : MZ2203005_170523FTO_1764
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 Siaha MZ-03-005-012-001/60
(SIATA - I)
2203005000NRG23160520230200754 17/05/2023 Lalduhchhangi 2203005WL0001786 Lalduhchhangi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533777 Lalduhchhangi ()
2 Siaha MZ-03-005-012-001/60
(SIATA - I)
2203005000NRG23160520230200755 17/05/2023 Lalduhchhangi 2203005WL0001786 Lalduhchhangi 00293 SBIN0RRMIGB 1165 1165 Processed 24/05/2023 1820533776 Lalduhchhangi ()
3 Siaha MZ-03-005-019-001/117
(SIAHATLA - I)
2203005000NRG23160520230200734 17/05/2023 C. KHARDUNA 2203005WL0001784 C. KHARDUNA 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533766 C. KHARDUNA ()
4 Siaha MZ-03-005-019-001/120
(SIAHATLA - I)
2203005000NRG23160520230200735 17/05/2023 S NGUNTEI 2203005WL0001784 S NGUNTEI 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533767 S NGUNTEI ()
5 Siaha MZ-03-005-019-001/126
(SIAHATLA - I)
2203005000NRG23160520230200736 17/05/2023 T. RUALKHUMA 2203005WL0001784 T. RUALKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533774 T. RUALKHUMA ()
6 Siaha MZ-03-005-019-001/127
(SIAHATLA - I)
2203005000NRG23160520230200737 17/05/2023 C LALRUTFELI 2203005WL0001784 C LALRUTFELI 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533780 C LALRUTFELI ()
7 Siaha MZ-03-005-019-001/131
(SIAHATLA - I)
2203005000NRG23160520230200738 17/05/2023 LYNO 2203005WL0001784 LYNO 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533773 LYNO ()
8 Siaha MZ-03-005-019-001/134
(SIAHATLA - I)
2203005000NRG23160520230200739 17/05/2023 Lyzi 2203005WL0001784 Lyzi 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533770 Lyzi ()
9 Siaha MZ-03-005-019-001/161
(SIAHATLA - I)
2203005000NRG23160520230200740 17/05/2023 F LALLIANZUAL 2203005WL0001784 F LALLIANZUAL 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533772 F LALLIANZUAL ()
10 Siaha MZ-03-005-019-001/277
(SIAHATLA - I)
2203005000NRG23160520230200741 17/05/2023 Rakheli 2203005WL0001784 Rakheli 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533775 Rakheli ()
11 Siaha MZ-03-005-019-001/440
(SIAHATLA - I)
2203005000NRG23160520230200742 17/05/2023 HC VANLALPEKI 2203005WL0001784 HC VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533779 HC VANLALPEKI ()
12 Siaha MZ-03-005-019-001/71
(SIAHATLA - I)
2203005000NRG23160520230200744 17/05/2023 Krossmawii 2203005WL0001784 Krossmawii 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533771 Krossmawii ()
13 Siaha MZ-03-005-030-001/138
(SIAHA VAIHPI BAZAR)
2203005000NRG23160520230200732 17/05/2023 LAIHNUNI 2203005WL0001783 LAIHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533778 LAIHNUNI ()
14 Siaha MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR)
2203005000NRG23160520230200733 17/05/2023 RINSANGI 2203005WL0001783 RINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 24/05/2023 1820533769 RINSANGI ()
15 Siaha MZ-03-005-034-001/50
(SIAHA VAIHPI BAZAR)
2203005000NRG23160520230200731 17/05/2023 RINSANGI 2203005WL0001783 RINSANGI 00293 SBIN0RRMIGB 3262 3262 Processed 24/05/2023 1820533768 RINSANGI ()
SubTotal 43804 43804
16 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200745 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 1165 1165 Processed 24/05/2023 1820533765 MR CALVIN LALSIAMKIMA ()
17 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200746 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 1165 1165 Processed 24/05/2023 1820533762 MR CALVIN LALSIAMKIMA ()
18 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200747 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 1165 1165 Processed 24/05/2023 1820533763 MR CALVIN LALSIAMKIMA ()
19 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200748 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 3262 3262 Processed 24/05/2023 1820533764 MR CALVIN LALSIAMKIMA ()
20 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200749 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 3262 3262 Processed 24/05/2023 1820533760 MR CALVIN LALSIAMKIMA ()
21 Siaha MZ-03-005-019-001/478
(SIAHATLA - I)
2203005000NRG23160520230200750 17/05/2023 CALVIN LALSIAMKIMA 2203005WL0001784 CALVIN LALSIAMKIMA 00415 SBIN0005822 2097 2097 Processed 24/05/2023 1820533761 MR CALVIN LALSIAMKIMA ()
SubTotal 12116 12116
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Siaha MZ2203005_170523FTO_1764 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 34484
2 Siaha MZ2203005_170523FTO_1764 Mizoram Rural Bank SBIN0RRMIGB SAIHA VENGPUI 9320
3 Siaha MZ2203005_170523FTO_1764 State Bank of India SBIN0005822 SAIHA 12116

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