Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:58 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_180723FTO_4640
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-01-003-009-001/2578
()
2201003000NRG24180720230088096 18/07/2023 MS Dawngkimi 2201003WL0000546 MS Dawngkimi 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009495 MS Dawngkimi ()
2 PHULLEN MZ-01-003-009-001/2702
()
2201003000NRG24180720230088097 18/07/2023 Lallawmzuali 2201003WL0000546 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009480 Lallawmzuali ()
3 PHULLEN MZ-01-003-009-001/2822
()
2201003000NRG24180720230088098 18/07/2023 Noungaihlun 2201003WL0000546 Noungaihlun 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009489 Noungaihlun ()
4 PHULLEN MZ-01-003-011-001/279
()
2201004000NRG24180720230088117 18/07/2023 Lalrinchhana 2201004WL0000552 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009467 Lalrinchhana ()
5 PHULLEN MZ-01-003-016-001/149
()
2201003000NRG24180720230088099 18/07/2023 Lalremruati 2201003WL0000547 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009466 Lalremruati ()
6 PHULLEN MZ-01-003-016-001/322
()
2201003000NRG24180720230088100 18/07/2023 S Lalthlamuana 2201003WL0000547 S Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009488 S Lalthlamuana ()
7 PHULLEN MZ-01-003-016-001/91
()
2201003000NRG24180720230088101 18/07/2023 Sanghnuni 2201003WL0000547 Sanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009458 Sanghnuni ()
8 PHULLEN MZ-01-003-017-001/93
()
2201003000NRG24180720230088102 18/07/2023 C Lalhuapzova 2201003WL0000548 C Lalhuapzova 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009490 C Lalhuapzova ()
9 PHULLEN MZ-01-003-021-001/176
()
2201003000NRG24180720230088103 18/07/2023 PC Laldinthara 2201003WL0000549 PC Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009460 PC Laldinthara ()
10 PHULLEN MZ-01-003-021-001/280
()
2201003000NRG24180720230088104 18/07/2023 Bandana Maji 2201003WL0000549 Bandana Maji 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009469 Bandana Maji ()
11 PHULLEN MZ-01-003-022-001/289
()
2201003000NRG24180720230088105 18/07/2023 Ruthi Lalmawipuii 2201003WL0000550 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009491 Ruthi Lalmawipuii ()
12 PHULLEN MZ-01-003-022-001/328
()
2201003000NRG24180720230088107 18/07/2023 Vanlalliana 2201003WL0000550 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009462 Vanlalliana ()
13 PHULLEN MZ-01-003-022-001/393
()
2201003000NRG24180720230088108 18/07/2023 Lalrengpuii 2201003WL0000550 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009484 Lalrengpuii ()
14 PHULLEN MZ-01-003-022-001/57
()
2201003000NRG24180720230088109 18/07/2023 Laldawngzuala 2201003WL0000550 Laldawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009459 Laldawngzuala ()
15 PHULLEN MZ-01-003-023-001/10
()
2201003000NRG24180720230088110 18/07/2023 FMS Dawngliani 2201003WL0000551 FMS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009465 FMS Dawngliani ()
16 PHULLEN MZ-01-003-023-001/269
()
2201003000NRG24180720230088111 18/07/2023 Lalchhuanmawmi 2201003WL0000551 Lalchhuanmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009463 Lalchhuanmawmi ()
17 PHULLEN MZ-01-003-023-001/320
()
2201003000NRG24180720230088112 18/07/2023 Vanlalthangi 2201003WL0000551 Vanlalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009464 Vanlalthangi ()
18 PHULLEN MZ-01-003-023-001/418
()
2201003000NRG24180720230088113 18/07/2023 Vanlalmawia 2201003WL0000551 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009494 Vanlalmawia ()
19 PHULLEN MZ-01-003-023-001/477
()
2201003000NRG24180720230088114 18/07/2023 Vanlalnghak 2201003WL0000551 Vanlalnghak 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009478 Vanlalnghak ()
20 PHULLEN MZ-01-003-023-001/69
()
2201003000NRG24180720230088115 18/07/2023 Thanzuali 2201003WL0000551 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009461 Thanzuali ()
21 PHULLEN MZ-01-003-023-001/95
()
2201003000NRG24180720230088116 18/07/2023 F Lalnunpuii 2201003WL0000551 F Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009487 F Lalnunpuii ()
22 PHULLEN MZ-01-004-013-001/108
()
2201004000NRG24180720230088118 18/07/2023 Lalhriatpuia 2201004WL0000552 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009468 Lalhriatpuia ()
23 PHULLEN MZ-01-004-013-001/246
()
2201004000NRG24180720230088119 18/07/2023 Lalpianfela 2201004WL0000552 Lalpianfela 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009481 Lalpianfela ()
24 PHULLEN MZ-01-004-014-001/113
()
2201004000NRG24180720230088120 18/07/2023 Lalhmunsanga 2201004WL0000553 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009482 Lalhmunsanga ()
25 PHULLEN MZ-01-004-014-001/137
()
2201004000NRG24180720230088121 18/07/2023 Dokhuma 2201004WL0000553 Dokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009473 Dokhuma ()
26 PHULLEN MZ-01-004-014-001/164
()
2201004000NRG24180720230088122 18/07/2023 Kimkhaia 2201004WL0000553 Kimkhaia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009471 Kimkhaia ()
27 PHULLEN MZ-01-004-014-001/19
()
2201004000NRG24180720230088123 18/07/2023 K Liankunga 2201004WL0000553 K Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009474 K Liankunga ()
28 PHULLEN MZ-01-004-014-001/283
()
2201004000NRG24180720230088124 18/07/2023 Lalsangzuali 2201004WL0000553 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009485 Lalsangzuali ()
29 PHULLEN MZ-01-004-014-001/320
()
2201004000NRG24180720230088125 18/07/2023 Lalramropuia 2201004WL0000553 Lalramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009476 Lalramropuia ()
30 PHULLEN MZ-01-004-014-001/335
()
2201004000NRG24180720230088126 18/07/2023 Sailothangi 2201004WL0000553 Sailothangi 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009477 Sailothangi ()
31 PHULLEN MZ-01-004-014-001/344
()
2201004000NRG24180720230088127 18/07/2023 David Lalhmingthanga 2201004WL0000553 David Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009483 David Lalhmingthanga ()
32 PHULLEN MZ-01-004-014-001/350
()
2201004000NRG24180720230088128 18/07/2023 David Vl Awmpuia 2201004WL0000553 David Vl Awmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009479 David Vl Awmpuia ()
33 PHULLEN MZ-01-004-014-001/358
()
2201004000NRG24180720230088129 18/07/2023 Lalzawmliana 2201004WL0000553 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009486 Lalzawmliana ()
34 PHULLEN MZ-01-004-014-001/4
()
2201004000NRG24180720230088130 18/07/2023 Lalvulluaia 2201004WL0000553 Lalvulluaia 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009457 Lalvulluaia ()
35 PHULLEN MZ-01-005-003-001/597
()
2201005000NRG24180720230088131 18/07/2023 Davida 2201005WL0000554 Davida 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009470 Davida ()
36 PHULLEN MZ-01-005-004-001/153
()
2201005000NRG24180720230088132 18/07/2023 Liana 2201005WL0000555 Liana 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009492 Liana ()
37 PHULLEN MZ-01-005-004-001/264
()
2201005000NRG24180720230088133 18/07/2023 Lalthianghlima 2201005WL0000555 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009475 Lalthianghlima ()
38 PHULLEN MZ-01-005-004-001/278
()
2201005000NRG24180720230088134 18/07/2023 Lianzela 2201005WL0000555 Lianzela 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009472 Lianzela ()
39 PHULLEN MZ-01-005-004-001/50
()
2201005000NRG24180720230088135 18/07/2023 Lalngaihi 2201005WL0000555 Lalngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 28/07/2023 3955009493 Lalngaihi ()
SubTotal 48555 48555
40 PHULLEN MZ-01-003-022-001/317
()
2201003000NRG24180720230088106 18/07/2023 C LalrempPuii 2201003WL0000550 C LalrempPuii 00415 SBIN0005842 1245 1245 Processed 28/07/2023 3955009456 MISS C LALREMPUII ()
SubTotal 1245 1245
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_180723FTO_4640 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 43575
2 PHULLEN MZ2201004_180723FTO_4640 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 2490
3 PHULLEN MZ2201004_180723FTO_4640 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 2490
4 PHULLEN MZ2201004_180723FTO_4640 State Bank of India SBIN0005842 SAITUAL 1245

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