Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:22 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_260623FTO_3381
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-08-004-010-001/109
(HMUNNUAM)
2208004000NRG24240620230077269 26/06/2023 David Sanglawma 2208004WL000578 David Sanglawma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091999 David Sanglawma ()
2 BUNGTLANG S MZ-08-004-010-001/111
(HMUNNUAM)
2208004000NRG24240620230077270 26/06/2023 Nathanaela 2208004WL000578 Nathanaela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092000 Nathanaela ()
3 BUNGTLANG S MZ-08-004-010-001/5-B
(HMUNNUAM)
2208004000NRG24240620230077286 26/06/2023 Vannunlawmi 2208004WL000578 Vannunlawmi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092005 Vannunlawmi ()
4 BUNGTLANG S MZ-08-004-010-001/740
(HMUNNUAM)
2208004000NRG24240620230077302 26/06/2023 Laldothanga 2208004WL000578 Laldothanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091990 Laldothanga ()
5 BUNGTLANG S MZ-08-004-010-001/741
(HMUNNUAM)
2208004000NRG24240620230077303 26/06/2023 THANLIANI 2208004WL000578 THANLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092009 THANLIANI ()
6 BUNGTLANG S MZ-08-004-010-001/748
(HMUNNUAM)
2208004000NRG24240620230077309 26/06/2023 ENGRUALI 2208004WL000578 ENGRUALI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092004 ENGRUALI ()
7 BUNGTLANG S MZ-08-004-010-001/75-B
(HMUNNUAM)
2208004000NRG24240620230077311 26/06/2023 VANLALTLUANG 2208004WL000578 VANLALTLUANG 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092010 VANLALTLUANG ()
8 BUNGTLANG S MZ-08-004-010-001/752
(HMUNNUAM)
2208004000NRG24240620230077314 26/06/2023 ROMAWII 2208004WL000578 ROMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092002 ROMAWII ()
9 BUNGTLANG S MZ-08-004-010-001/766
(HMUNNUAM)
2208004000NRG24240620230077321 26/06/2023 ZUNKIMI 2208004WL000578 ZUNKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092001 ZUNKIMI ()
10 BUNGTLANG S MZ-08-004-010-001/77-B
(HMUNNUAM)
2208004000NRG24240620230077324 26/06/2023 Vanramengi 2208004WL000578 Vanramengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092008 Vanramengi ()
11 BUNGTLANG S MZ-08-004-010-001/774
(HMUNNUAM)
2208004000NRG24240620230077326 26/06/2023 Parzami 2208004WL000578 Parzami 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091991 Parzami ()
12 BUNGTLANG S MZ-08-004-010-001/775
(HMUNNUAM)
2208004000NRG24240620230077327 26/06/2023 LALDUHSAKI 2208004WL000578 LALDUHSAKI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091996 LALDUHSAKI ()
13 BUNGTLANG S MZ-08-004-010-001/8-D
(HMUNNUAM)
2208004000NRG24240620230077336 26/06/2023 Allianmawii 2208004WL000578 Allianmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091992 Allianmawii ()
14 BUNGTLANG S MZ-08-004-010-001/80-B
(HMUNNUAM)
2208004000NRG24240620230077337 26/06/2023 ROTHANGPUII 2208004WL000578 ROTHANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092011 ROTHANGPUII ()
15 BUNGTLANG S MZ-08-004-010-001/803
(HMUNNUAM)
2208004000NRG24240620230077340 26/06/2023 Vanlalruata 2208004WL000578 Vanlalruata 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091993 Vanlalruata ()
16 BUNGTLANG S MZ-08-004-010-001/806
(HMUNNUAM)
2208004000NRG24240620230077343 26/06/2023 David Lalrambeiseia 2208004WL000578 David Lalrambeiseia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092006 David Lalrambeiseia ()
17 BUNGTLANG S MZ-08-004-010-001/808
(HMUNNUAM)
2208004000NRG24240620230077345 26/06/2023 Alniangi 2208004WL000578 Alniangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091989 Alniangi ()
18 BUNGTLANG S MZ-08-004-010-001/811
(HMUNNUAM)
2208004000NRG24240620230077348 26/06/2023 SANENGZAMI 2208004WL000578 SANENGZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091998 SANENGZAMI ()
19 BUNGTLANG S MZ-08-004-010-001/820
(HMUNNUAM)
2208004000NRG24240620230077357 26/06/2023 Vanlalengi 2208004WL000578 Vanlalengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092003 Vanlalengi ()
20 BUNGTLANG S MZ-08-004-010-001/821
(HMUNNUAM)
2208004000NRG24240620230077358 26/06/2023 Lalhlimpari 2208004WL000578 Lalhlimpari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092013 Lalhlimpari ()
21 BUNGTLANG S MZ-08-004-010-001/823
(HMUNNUAM)
2208004000NRG24240620230077360 26/06/2023 Zopari 2208004WL000578 Zopari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091994 Zopari ()
22 BUNGTLANG S MZ-08-004-010-001/836
(HMUNNUAM)
2208004000NRG24240620230077372 26/06/2023 Malsawmkimi 2208004WL000578 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091995 Malsawmkimi ()
23 BUNGTLANG S MZ-08-004-010-001/842
(HMUNNUAM)
2208004000NRG24240620230077378 26/06/2023 LALNUNFELI 2208004WL000578 LALNUNFELI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092012 LALNUNFELI ()
24 BUNGTLANG S MZ-08-004-010-001/845
(HMUNNUAM)
2208004000NRG24240620230077381 26/06/2023 Rualthanchhingi 2208004WL000578 Rualthanchhingi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986092007 Rualthanchhingi ()
25 BUNGTLANG S MZ-08-004-010-001/91-B
(HMUNNUAM)
2208004000NRG24240620230077418 26/06/2023 VANINMAWII 2208004WL000578 VANINMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2986091997 VANINMAWII ()
SubTotal 43575 43575
Total 43575 43575

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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_260623FTO_3381 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 43575

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