Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290623FTO_3751
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 LAWNGTLAI MZ-08-001-029-001/105-D
(RULKUAL)
2208001000NRG24280620230090547 29/06/2023 J. Lalhmangaiha 2208001WL000638 J. Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330737 J. Lalhmangaiha ()
2 LAWNGTLAI MZ-08-001-029-001/128-A
(RULKUAL)
2208001000NRG24280620230090563 29/06/2023 S. Lalruatliana 2208001WL000638 S. Lalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330726 S. Lalruatliana ()
3 LAWNGTLAI MZ-08-001-029-001/143
(RULKUAL)
2208001000NRG24280620230090571 29/06/2023 C. Lalnunpari 2208001WL000638 C. Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330725 C. Lalnunpari ()
4 LAWNGTLAI MZ-08-001-029-001/158
(RULKUAL)
2208001000NRG24280620230090579 29/06/2023 Sangkhuma 2208001WL000638 Sangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330736 Sangkhuma ()
5 LAWNGTLAI MZ-08-001-029-001/159
(RULKUAL)
2208001000NRG24280620230090580 29/06/2023 Vanlalhlui 2208001WL000638 Vanlalhlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330724 Vanlalhlui ()
6 LAWNGTLAI MZ-08-001-029-001/165
(RULKUAL)
2208001000NRG24280620230090584 29/06/2023 Lalbulliana 2208001WL000638 Lalbulliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330743 Lalbulliana ()
7 LAWNGTLAI MZ-08-001-029-001/168
(RULKUAL)
2208001000NRG24280620230090587 29/06/2023 Vanlalhmuaka 2208001WL000638 Vanlalhmuaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330742 Vanlalhmuaka ()
8 LAWNGTLAI MZ-08-001-029-001/181
(RULKUAL)
2208001000NRG24280620230090594 29/06/2023 T. Malsawma 2208001WL000638 T. Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330728 T. Malsawma ()
9 LAWNGTLAI MZ-08-001-029-001/188
(RULKUAL)
2208001000NRG24280620230090600 29/06/2023 Rohlutinga 2208001WL000638 Rohlutinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330729 Rohlutinga ()
10 LAWNGTLAI MZ-08-001-029-001/210
(RULKUAL)
2208001000NRG24280620230090607 29/06/2023 Lianhluni 2208001WL000638 Lianhluni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330735 Lianhluni ()
11 LAWNGTLAI MZ-08-001-029-001/215
(RULKUAL)
2208001000NRG24280620230090612 29/06/2023 Nghakliana 2208001WL000638 Nghakliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330727 Nghakliana ()
12 LAWNGTLAI MZ-08-001-029-001/219
(RULKUAL)
2208001000NRG24280620230090616 29/06/2023 Roluahpuia 2208001WL000638 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330739 Roluahpuia ()
13 LAWNGTLAI MZ-08-001-029-001/224
(RULKUAL)
2208001000NRG24280620230090621 29/06/2023 H Lalnunmawii 2208001WL000638 H Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330741 H Lalnunmawii ()
14 LAWNGTLAI MZ-08-001-029-001/229
(RULKUAL)
2208001000NRG24280620230090626 29/06/2023 Sangthuami 2208001WL000638 Sangthuami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330740 Sangthuami ()
15 LAWNGTLAI MZ-08-001-029-001/23-D
(RULKUAL)
2208001000NRG24280620230090627 29/06/2023 L. Vanlalhmangaihkima 2208001WL000638 L. Vanlalhmangaihkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330733 L. Vanlalhmangaihkima ()
16 LAWNGTLAI MZ-08-001-029-001/233
(RULKUAL)
2208001000NRG24280620230090631 29/06/2023 T Lalhmingdailova 2208001WL000638 T Lalhmingdailova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330734 T Lalhmingdailova ()
17 LAWNGTLAI MZ-08-001-029-001/246
(RULKUAL)
2208001000NRG24280620230090641 29/06/2023 C Lalchhanliani 2208001WL000638 C Lalchhanliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330723 C Lalchhanliani ()
18 LAWNGTLAI MZ-08-001-029-001/44-D
(RULKUAL)
2208001000NRG24280620230090658 29/06/2023 Lalruali 2208001WL000638 Lalruali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330732 Lalruali ()
19 LAWNGTLAI MZ-08-001-029-001/53-D
(RULKUAL)
2208001000NRG24280620230090677 29/06/2023 C. Laihminga 2208001WL000638 C. Laihminga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330731 C. Laihminga ()
20 LAWNGTLAI MZ-08-001-029-001/88-D
(RULKUAL)
2208001000NRG24280620230090685 29/06/2023 Lallianvela 2208001WL000638 Lallianvela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063330738 Lallianvela ()
SubTotal 34860 34860
21 LAWNGTLAI MZ-08-001-029-001/192
(RULKUAL)
2208001000NRG24280620230090602 29/06/2023 Saisiama 2208001WL000638 Saisiama 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063330730 MR SAISIAMA ()
SubTotal 1743 1743
Total 36603 36603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290623FTO_3751 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 29631
2 LAWNGTLAI MZ2208001_290623FTO_3751 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 5229
3 LAWNGTLAI MZ2208001_290623FTO_3751 State Bank of India SBIN0005820 LAWNGTLAI 1743

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