Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:33 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_030723FTO_4147
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 CHAMPHAI MZ-06-002-021-001/154
(Mualkawi)
2206002000NRG24270620230068839 03/07/2023 Zorengpuia 2206002WL000379 Zorengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464421 Zorengpuia ()
2 CHAMPHAI MZ-06-002-021-001/208
(Mualkawi)
2206002000NRG24270620230068887 03/07/2023 Lalchhanhima 2206002WL000379 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464418 Lalchhanhima ()
3 CHAMPHAI MZ-06-002-021-001/221
(Mualkawi)
2206002000NRG24270620230068897 03/07/2023 Lalthanpuia 2206002WL000379 Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464413 Lalthanpuia ()
4 CHAMPHAI MZ-06-002-021-001/222
(Mualkawi)
2206002000NRG24270620230068898 03/07/2023 PC Lalthazauva 2206002WL000379 PC Lalthazauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464415 PC Lalthazauva ()
5 CHAMPHAI MZ-06-002-021-001/227
(Mualkawi)
2206002000NRG24270620230068902 03/07/2023 Lalramchhani 2206002WL000379 Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464424 Lalramchhani ()
6 CHAMPHAI MZ-06-002-021-001/229
(Mualkawi)
2206002000NRG24270620230068904 03/07/2023 Tlanzama 2206002WL000379 Tlanzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464423 Tlanzama ()
7 CHAMPHAI MZ-06-002-021-001/232
(Mualkawi)
2206002000NRG24270620230068908 03/07/2023 Lalrinzami 2206002WL000379 Lalrinzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464417 Lalrinzami ()
8 CHAMPHAI MZ-06-002-021-001/233
(Mualkawi)
2206002000NRG24270620230068909 03/07/2023 Lalramchhana 2206002WL000379 Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464416 Lalramchhana ()
9 CHAMPHAI MZ-06-002-021-001/242
(Mualkawi)
2206002000NRG24270620230068919 03/07/2023 Lalrinliani 2206002WL000379 Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464414 Lalrinliani ()
10 CHAMPHAI MZ-06-002-021-001/251
(Mualkawi)
2206002000NRG24270620230068929 03/07/2023 Lalmuanawma 2206002WL000379 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464420 Lalmuanawma ()
11 CHAMPHAI MZ-06-002-021-001/252
(Mualkawi)
2206002000NRG24270620230068930 03/07/2023 Rochanliana 2206002WL000379 Rochanliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464412 Rochanliana ()
12 CHAMPHAI MZ-06-002-021-001/63
(Mualkawi)
2206002000NRG24270620230068960 03/07/2023 Lalchhuanpuii 2206002WL000379 Lalchhuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464422 Lalchhuanpuii ()
13 CHAMPHAI MZ-06-002-021-001/88
(Mualkawi)
2206002000NRG24270620230068977 03/07/2023 Bawiliansanga 2206002WL000379 Bawiliansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/07/2023 3325464419 Bawiliansanga ()
SubTotal 19422 19422
Total 19422 19422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_030723FTO_4147 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 19422

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