Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:14 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_041123FTO_10301
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 LAWNGTLAI MZ-08-001-025-001/275
(NGENGPUIKAI)
2208001000NRG24011120230257114 04/11/2023 Z Lalremkima 2208001WL001976 Z Lalremkima 00078 CNRB0004151 1992 1992 Processed 11/11/2023 7390419593 Z Lalremkima ()
SubTotal 1992 1992
2 LAWNGTLAI MZ-08-001-025-001/106-B
(NGENGPUIKAI)
2208001000NRG24011120230256954 04/11/2023 KHAWLCHHUNGLIANI 2208001WL001976 KHAWLCHHUNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419599 KHAWLCHHUNGLIANI ()
3 LAWNGTLAI MZ-08-001-025-001/117-D
(NGENGPUIKAI)
2208001000NRG24011120230256959 04/11/2023 Thangmuana 2208001WL001976 Thangmuana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419607 Thangmuana ()
4 LAWNGTLAI MZ-08-001-025-001/128-D
(NGENGPUIKAI)
2208001000NRG24011120230256968 04/11/2023 Biakkima 2208001WL001976 Biakkima 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419594 Biakkima ()
5 LAWNGTLAI MZ-08-001-025-001/1284
(NGENGPUIKAI)
2208001000NRG24011120230256971 04/11/2023 ZAREMA 2208001WL001976 ZAREMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419600 ZAREMA ()
6 LAWNGTLAI MZ-08-001-025-001/1307
(NGENGPUIKAI)
2208001000NRG24011120230256982 04/11/2023 tumpari 2208001WL001976 tumpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419603 tumpari ()
7 LAWNGTLAI MZ-08-001-025-001/1330
(NGENGPUIKAI)
2208001000NRG24011120230256991 04/11/2023 LALAWMPUII 2208001WL001976 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419604 LALAWMPUII ()
8 LAWNGTLAI MZ-08-001-025-001/1346
(NGENGPUIKAI)
2208001000NRG24011120230257000 04/11/2023 Hramchema 2208001WL001976 Hramchema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419595 Hramchema ()
9 LAWNGTLAI MZ-08-001-025-001/219
(NGENGPUIKAI)
2208001000NRG24011120230257071 04/11/2023 Thenphunga 2208001WL001976 Thenphunga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419596 Thenphunga ()
10 LAWNGTLAI MZ-08-001-025-001/23-D
(NGENGPUIKAI)
2208001000NRG24011120230257081 04/11/2023 Thangkungi 2208001WL001976 Thangkungi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419605 Thangkungi ()
11 LAWNGTLAI MZ-08-001-025-001/239
(NGENGPUIKAI)
2208001000NRG24011120230257090 04/11/2023 Lallunghnema 2208001WL001976 Lallunghnema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419601 Lallunghnema ()
12 LAWNGTLAI MZ-08-001-025-001/251
(NGENGPUIKAI)
2208001000NRG24011120230257094 04/11/2023 Abraham Lincoln 2208001WL001976 Abraham Lincoln 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419597 Abraham Lincoln ()
13 LAWNGTLAI MZ-08-001-025-001/274
(NGENGPUIKAI)
2208001000NRG24011120230257113 04/11/2023 Lalrintluangi 2208001WL001976 Lalrintluangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419598 Lalrintluangi ()
14 LAWNGTLAI MZ-08-001-025-001/62-B
(NGENGPUIKAI)
2208001000NRG24011120230257129 04/11/2023 SAJERUNG 2208001WL001976 SAJERUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419606 SAJERUNG ()
15 LAWNGTLAI MZ-08-001-025-001/7-B
(NGENGPUIKAI)
2208001000NRG24011120230257135 04/11/2023 Pondizon 2208001WL001976 Pondizon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419602 Pondizon ()
SubTotal 27888 27888
Total 29880 29880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_041123FTO_10301 Canara Bank CNRB0004151 Lawngtlai Branch 1992
2 LAWNGTLAI MZ2208001_041123FTO_10301 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 27888

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