Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:50 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP Block : EAST LUNGDAR
Fto No. : MZ2207003_110722FTO_4155
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 EAST LUNGDAR MZ-07-003-001-001/1023
(N.Vanlaiphai)
2207003000NRG23140620220035129 11/07/2022 Zonuntluaga 2207003WL0000202 Zonuntluaga 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626601 Zonuntluaga ()
2 EAST LUNGDAR MZ-07-003-001-001/1023
(N.Vanlaiphai)
2207003000NRG23060620220035118 11/07/2022 Zonuntluaga 2207003WL0000192 Zonuntluaga 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626602 Zonuntluaga ()
3 EAST LUNGDAR MZ-07-003-003-001/117
(East Lungdar)
2207003000NRG23060620220035117 11/07/2022 Ruby Lalrohnuni 2207003WL0000191 Ruby Lalrohnuni 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626607 Ruby Lalrohnuni ()
4 EAST LUNGDAR MZ-07-003-003-001/117
(East Lungdar)
2207003000NRG23300620220036244 11/07/2022 Ruby Lalrohnuni 2207003WL0000219 Ruby Lalrohnuni 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626608 Ruby Lalrohnuni ()
5 EAST LUNGDAR MZ-07-003-003-001/939
(East Lungdar)
2207003000NRG23300620220036245 11/07/2022 B Lalchhanhimi 2207003WL0000219 B Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Rejected 16/07/2022 3140626611 No Such Account
6 EAST LUNGDAR MZ-07-003-003-001/939
(East Lungdar)
2207003000NRG23060620220035120 11/07/2022 B Lalchhanhimi 2207003WL0000194 B Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Rejected 16/07/2022 3140626612 No Such Account
7 EAST LUNGDAR MZ-07-003-007-001/120-D
(Leng)
2207003000NRG23060620220035119 11/07/2022 Lalhungliana 2207003WL0000193 Lalhungliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626600 Lalhungliana ()
8 EAST LUNGDAR MZ-07-003-007-001/120-D
(Leng)
2207003000NRG23300620220036247 11/07/2022 Lalhungliana 2207003WL0000221 Lalhungliana 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626599 Lalhungliana ()
9 EAST LUNGDAR MZ-07-003-008-001/13-D
(Piler)
2207003000NRG23300620220036246 11/07/2022 Lalduatpuia 2207003WL0000220 Lalduatpuia 00293 SBIN0RRMIGB 2796 2796 Rejected 16/07/2022 3140626610 Account closed
10 EAST LUNGDAR MZ-07-003-011-001/107
(Khawlailung)
2207003000NRG23200620220035142 11/07/2022 Lalawia 2207003WL0000212 Lalawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626597 Lalawia ()
11 EAST LUNGDAR MZ-07-003-011-001/107
(Khawlailung)
2207003000NRG23060620220035114 11/07/2022 Lalawia 2207003WL0000190 Lalawia 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626598 Lalawia ()
12 EAST LUNGDAR MZ-07-003-011-001/243-D
(Khawlailung)
2207003000NRG23200620220035143 11/07/2022 Dosanga 2207003WL0000212 Dosanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626609 Dosanga ()
13 EAST LUNGDAR MZ-07-003-011-001/426-D
(Khawlailung)
2207003000NRG23200620220035144 11/07/2022 Thangchuanga 2207003WL0000212 Thangchuanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626605 Thangchuanga ()
14 EAST LUNGDAR MZ-07-003-011-001/426-D
(Khawlailung)
2207003000NRG23060620220035115 11/07/2022 Thangchuanga 2207003WL0000190 Thangchuanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626606 Thangchuanga ()
15 EAST LUNGDAR MZ-07-003-011-001/473
(Khawlailung)
2207003000NRG23060620220035116 11/07/2022 Liankhuma 2207003WL0000190 Liankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626603 Liankhuma ()
16 EAST LUNGDAR MZ-07-003-011-001/473
(Khawlailung)
2207003000NRG23200620220035145 11/07/2022 Liankhuma 2207003WL0000212 Liankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 16/07/2022 3140626604 Liankhuma ()
SubTotal 44736 44736
Total 44736 44736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_110722FTO_4155 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 16776
2 EAST LUNGDAR MZ2207003_110722FTO_4155 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 22368
3 EAST LUNGDAR MZ2207003_110722FTO_4155 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 5592

Download In Excel