Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:27 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_021123FTO_10158
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-08-004-003-001/140
(CHAMDUR P I)
2208004000NRG24021120230261349 02/11/2023 Lalliansanga 2208004WL001995 Lalliansanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893554 Lalliansanga ()
2 BUNGTLANG S MZ-08-004-003-001/143
(CHAMDUR P I)
2208004000NRG24021120230261351 02/11/2023 Sumniangi 2208004WL001995 Sumniangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893558 Sumniangi ()
3 BUNGTLANG S MZ-08-004-003-001/146
(CHAMDUR P I)
2208004000NRG24021120230261352 02/11/2023 Hmangaihthangi 2208004WL001995 Hmangaihthangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893550 Hmangaihthangi ()
4 BUNGTLANG S MZ-08-004-003-001/204
(CHAMDUR P I)
2208004000NRG24021120230261367 02/11/2023 Rualhmingthanga 2208004WL001995 Rualhmingthanga 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388893564 No Such Account
5 BUNGTLANG S MZ-08-004-003-001/205
(CHAMDUR P I)
2208004000NRG24021120230261368 02/11/2023 C Lalnunhlua 2208004WL001995 C Lalnunhlua 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388893560 No Such Account
6 BUNGTLANG S MZ-08-004-003-001/206
(CHAMDUR P I)
2208004000NRG24021120230261369 02/11/2023 Rualsangkhuma 2208004WL001995 Rualsangkhuma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7388893556 Account closed
7 BUNGTLANG S MZ-08-004-003-001/6627
(CHAMDUR P I)
2208004000NRG24021120230261385 02/11/2023 Lalhmingliani 2208004WL001995 Lalhmingliani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893555 Lalhmingliani ()
8 BUNGTLANG S MZ-08-004-003-001/6633
(CHAMDUR P I)
2208004000NRG24021120230261388 02/11/2023 K. Lalengzuala 2208004WL001995 K. Lalengzuala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893551 K. Lalengzuala ()
9 BUNGTLANG S MZ-08-004-003-001/6645
(CHAMDUR P I)
2208004000NRG24021120230261397 02/11/2023 K. Lalremtluangi 2208004WL001995 K. Lalremtluangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893553 K. Lalremtluangi ()
10 BUNGTLANG S MZ-08-004-003-001/6648
(CHAMDUR P I)
2208004000NRG24021120230261398 02/11/2023 Lalfaklawma 2208004WL001995 Lalfaklawma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893561 Lalfaklawma ()
11 BUNGTLANG S MZ-08-004-003-001/6651
(CHAMDUR P I)
2208004000NRG24021120230261399 02/11/2023 Hmingthanpari 2208004WL001995 Hmingthanpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893552 Hmingthanpari ()
12 BUNGTLANG S MZ-08-004-003-001/6654
(CHAMDUR P I)
2208004000NRG24021120230261401 02/11/2023 Roberta 2208004WL001995 Roberta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893559 Roberta ()
13 BUNGTLANG S MZ-08-004-003-001/6659
(CHAMDUR P I)
2208004000NRG24021120230261404 02/11/2023 Zingthakungi 2208004WL001995 Zingthakungi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893563 Zingthakungi ()
14 BUNGTLANG S MZ-08-004-003-001/6660
(CHAMDUR P I)
2208004000NRG24021120230261405 02/11/2023 Zingtanpuii 2208004WL001995 Zingtanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893562 Zingtanpuii ()
15 BUNGTLANG S MZ-08-004-003-001/82-B
(CHAMDUR P I)
2208004000NRG24021120230261413 02/11/2023 Rualkhupala 2208004WL001995 Rualkhupala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7388893557 Rualkhupala ()
SubTotal 29880 29880
Total 29880 29880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_021123FTO_10158 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 29880

Download In Excel