Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:42:33 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_181223FTO_12310
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 BUNGTLANG S MZ-08-004-017-001/102
(MAUTLANG)
2208004000NRG24181220230329768 18/12/2023 Siamsemi 2208004WL002444 Siamsemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060076 Siamsemi ()
2 BUNGTLANG S MZ-08-004-017-001/13-D
(MAUTLANG)
2208004000NRG24181220230329784 18/12/2023 Lalrindiki 2208004WL002444 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060077 Lalrindiki ()
3 BUNGTLANG S MZ-08-004-017-001/23-B
(MAUTLANG)
2208004000NRG24181220230329790 18/12/2023 ZAWLLEIDINGI 2208004WL002444 ZAWLLEIDINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060071 ZAWLLEIDINGI ()
4 BUNGTLANG S MZ-08-004-017-001/34-D
(MAUTLANG)
2208004000NRG24181220230329800 18/12/2023 Joel H. Lalhlimpuia 2208004WL002444 Joel H. Lalhlimpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060075 Joel H. Lalhlimpuia ()
5 BUNGTLANG S MZ-08-004-017-001/3473
(MAUTLANG)
2208004000NRG24181220230329804 18/12/2023 C. CHUANKHUPA 2208004WL002444 C. CHUANKHUPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060069 C. CHUANKHUPA ()
6 BUNGTLANG S MZ-08-004-017-001/3805
(MAUTLANG)
2208004000NRG24181220230329814 18/12/2023 Zorammawia 2208004WL002444 Zorammawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060070 Zorammawia ()
7 BUNGTLANG S MZ-08-004-017-001/3835
(MAUTLANG)
2208004000NRG24181220230329815 18/12/2023 C. Lalsangpuii 2208004WL002444 C. Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060072 C. Lalsangpuii ()
8 BUNGTLANG S MZ-08-004-017-001/70-D
(MAUTLANG)
2208004000NRG24181220230329834 18/12/2023 Salemlala 2208004WL002444 Salemlala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060068 Salemlala ()
9 BUNGTLANG S MZ-08-004-021-001/371
(MAUTLANG)
2208004000NRG24181220230329843 18/12/2023 Omega T. Lalhriatchhunga 2208004WL002444 Omega T. Lalhriatchhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060073 Omega T. Lalhriatchhunga ()
10 BUNGTLANG S MZ-08-004-027-001/347
(MAUTLANG)
2208004000NRG24181220230329844 18/12/2023 LALTHAKIMA 2208004WL002444 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9994060074 LALTHAKIMA ()
SubTotal 9960 9960
Total 9960 9960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_181223FTO_12310 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 9960

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