Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:28 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_191223FTO_12373
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-01-004-007-001/1
() 		2201004000NRG24191220230235228 19/12/2023 Lalrohluni 2201004WL001678 Lalrohluni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058298 Lalrohluni ()
2 PHULLEN MZ-01-004-007-001/100
() 		2201004000NRG24191220230235230 19/12/2023 Lalzemi 2201004WL001678 Lalzemi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058283 Lalzemi ()
3 PHULLEN MZ-01-004-007-001/103
() 		2201004000NRG24191220230235232 19/12/2023 Lalsawmkima 2201004WL001678 Lalsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058303 Lalsawmkima ()
4 PHULLEN MZ-01-004-007-001/113-C
() 		2201004000NRG24191220230235242 19/12/2023 Darmani 2201004WL001678 Darmani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058289 Darmani ()
5 PHULLEN MZ-01-004-007-001/145
() 		2201004000NRG24191220230235268 19/12/2023 Laldingliana 2201004WL001678 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058287 Laldingliana ()
6 PHULLEN MZ-01-004-007-001/15
() 		2201004000NRG24191220230235273 19/12/2023 Fakzuala 2201004WL001678 Fakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058293 Fakzuala ()
7 PHULLEN MZ-01-004-007-001/179
() 		2201004000NRG24191220230235299 19/12/2023 Lallunghnemi 2201004WL001678 Lallunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058296 Lallunghnemi ()
8 PHULLEN MZ-01-004-007-001/188
() 		2201004000NRG24191220230235305 19/12/2023 Sapbuanga 2201004WL001678 Sapbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058292 Sapbuanga ()
9 PHULLEN MZ-01-004-007-001/191-C
() 		2201004000NRG24191220230235307 19/12/2023 Lalpiandanga 2201004WL001678 Lalpiandanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058286 Lalpiandanga ()
10 PHULLEN MZ-01-004-007-001/196
() 		2201004000NRG24191220230235311 19/12/2023 Lalpanthanga 2201004WL001678 Lalpanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058294 Lalpanthanga ()
11 PHULLEN MZ-01-004-007-001/197-C
() 		2201004000NRG24191220230235312 19/12/2023 Hmunmawii 2201004WL001678 Hmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058299 Hmunmawii ()
12 PHULLEN MZ-01-004-007-001/23-D
() 		2201004000NRG24191220230235332 19/12/2023 Lalrinchhani 2201004WL001678 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058281 Lalrinchhani ()
13 PHULLEN MZ-01-004-007-001/27
() 		2201004000NRG24191220230235342 19/12/2023 Ngaihawma 2201004WL001678 Ngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058291 Ngaihawma ()
14 PHULLEN MZ-01-004-007-001/316
() 		2201004000NRG24191220230235364 19/12/2023 Lalmawizuali 2201004WL001678 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058300 Lalmawizuali ()
15 PHULLEN MZ-01-004-007-001/323
() 		2201004000NRG24191220230235372 19/12/2023 Lalnunmawii 2201004WL001678 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058304 Lalnunmawii ()
16 PHULLEN MZ-01-004-007-001/325
() 		2201004000NRG24191220230235374 19/12/2023 Lalrochangi 2201004WL001678 Lalrochangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058307 Lalrochangi ()
17 PHULLEN MZ-01-004-007-001/327
() 		2201004000NRG24191220230235376 19/12/2023 Zakamlovi 2201004WL001678 Zakamlovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058301 Zakamlovi ()
18 PHULLEN MZ-01-004-007-001/341
() 		2201004000NRG24191220230235385 19/12/2023 Ramthianghlima 2201004WL001678 Ramthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058305 Ramthianghlima ()
19 PHULLEN MZ-01-004-007-001/355
() 		2201004000NRG24191220230235394 19/12/2023 Lalmalsawmi 2201004WL001678 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058306 Lalmalsawmi ()
20 PHULLEN MZ-01-004-007-001/364
() 		2201004000NRG24191220230235398 19/12/2023 Zauvi 2201004WL001678 Zauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058290 Zauvi ()
21 PHULLEN MZ-01-004-007-001/377
() 		2201004000NRG24191220230235406 19/12/2023 Rosangzeli 2201004WL001678 Rosangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058309 Rosangzeli ()
22 PHULLEN MZ-01-004-007-001/378
() 		2201004000NRG24191220230235407 19/12/2023 Lalsanghluni 2201004WL001678 Lalsanghluni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058297 Lalsanghluni ()
23 PHULLEN MZ-01-004-007-001/379
() 		2201004000NRG24191220230235408 19/12/2023 Jerusalem Vantharmawii 2201004WL001678 Jerusalem Vantharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058302 Jerusalem Vantharmawii ()
24 PHULLEN MZ-01-004-007-001/381
() 		2201004000NRG24191220230235410 19/12/2023 Lalhlunthanga 2201004WL001678 Lalhlunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058310 Lalhlunthanga ()
25 PHULLEN MZ-01-004-007-001/382
() 		2201004000NRG24191220230235411 19/12/2023 Vannunhlimi 2201004WL001678 Vannunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058308 Vannunhlimi ()
26 PHULLEN MZ-01-004-007-001/55-C
() 		2201004000NRG24191220230235426 19/12/2023 Lalzamlova 2201004WL001678 Lalzamlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058295 Lalzamlova ()
27 PHULLEN MZ-01-004-007-001/65
() 		2201004000NRG24191220230235434 19/12/2023 Thakunga 2201004WL001678 Thakunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058285 Thakunga ()
28 PHULLEN MZ-01-004-007-001/67-C
() 		2201004000NRG24191220230235435 19/12/2023 Lalruata 2201004WL001678 Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058282 Lalruata ()
29 PHULLEN MZ-01-004-007-001/72-C
() 		2201004000NRG24191220230235439 19/12/2023 Ralngama 2201004WL001678 Ralngama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058284 Ralngama ()
30 PHULLEN MZ-01-004-007-001/93-C
() 		2201004000NRG24191220230235457 19/12/2023 Lalrinmawia 2201004WL001678 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994058288 Lalrinmawia ()
SubTotal 104580 104580
Total 104580 104580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_191223FTO_12373 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 38346
2 PHULLEN MZ2201004_191223FTO_12373 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 66234

Download In Excel