Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:18 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_310723FTO_5460
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-08-004-025-001/168
(Kawnkhua) 		2208004000NRG24310720230142347 31/07/2023 Lalremkima 2208004WL001032 Lalremkima 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136696 Lalremkima ()
2 BUNGTLANG S MZ-08-004-025-001/220
(Kawnkhua) 		2208004000NRG24310720230142356 31/07/2023 J.Sadudhransi 2208004WL001032 J.Sadudhransi 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136699 J.Sadudhransi ()
3 BUNGTLANG S MZ-08-004-025-001/224
(Kawnkhua) 		2208004000NRG24310720230142359 31/07/2023 Handichondro 2208004WL001032 Handichondro 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136695 Handichondro ()
4 BUNGTLANG S MZ-08-004-025-001/3334
(Kawnkhua) 		2208004000NRG24310720230142370 31/07/2023 Birnomon 2208004WL001032 Birnomon 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136694 Birnomon ()
5 BUNGTLANG S MZ-08-004-025-001/92-D
(Kawnkhua) 		2208004000NRG24310720230142372 31/07/2023 Onomohan 2208004WL001032 Onomohan 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136700 Onomohan ()
6 BUNGTLANG S MZ-08-004-029-001/3344
(Kawnkhua) 		2208004000NRG24310720230142375 31/07/2023 Irai Chondro 2208004WL001032 Irai Chondro 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136697 Irai Chondro ()
7 BUNGTLANG S MZ-08-004-029-001/3349
(Kawnkhua) 		2208004000NRG24310720230142379 31/07/2023 Soitoti 2208004WL001032 Soitoti 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286136698 Soitoti ()
SubTotal 6972 6972
Total 6972 6972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_310723FTO_5460 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972

Download In Excel