Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:03 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290723FTO_5177
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-08-001-028-001/102
(R.VANHNE)
2208001000NRG24270720230118671 29/07/2023 Lalhmingjlui 2208001WL000911 Lalhmingjlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160623 Lalhmingjlui ()
2 LAWNGTLAI MZ-08-001-028-001/103
(R.VANHNE)
2208001000NRG24270720230118672 29/07/2023 Liankama 2208001WL000911 Liankama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160619 Liankama ()
3 LAWNGTLAI MZ-08-001-028-001/104
(R.VANHNE)
2208001000NRG24270720230118673 29/07/2023 Lalzima 2208001WL000911 Lalzima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160610 Lalzima ()
4 LAWNGTLAI MZ-08-001-028-001/109
(R.VANHNE)
2208001000NRG24270720230118678 29/07/2023 S.Zalawma 2208001WL000911 S.Zalawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160606 S.Zalawma ()
5 LAWNGTLAI MZ-08-001-028-001/118
(R.VANHNE)
2208001000NRG24270720230118683 29/07/2023 Thatinsungi 2208001WL000911 Thatinsungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160615 Thatinsungi ()
6 LAWNGTLAI MZ-08-001-028-001/119
(R.VANHNE)
2208001000NRG24270720230118684 29/07/2023 Beichhiyhai 2208001WL000911 Beichhiyhai 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160607 Beichhiyhai ()
7 LAWNGTLAI MZ-08-001-028-001/125
(R.VANHNE)
2208001000NRG24270720230118689 29/07/2023 Parthliahi 2208001WL000911 Parthliahi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160624 Parthliahi ()
8 LAWNGTLAI MZ-08-001-028-001/162
(R.VANHNE)
2208001000NRG24270720230118709 29/07/2023 Lalchhingpuii 2208001WL000911 Lalchhingpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160617 Lalchhingpuii ()
9 LAWNGTLAI MZ-08-001-028-001/189
(R.VANHNE)
2208001000NRG24270720230118724 29/07/2023 Vanlalpekhlui 2208001WL000911 Vanlalpekhlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160618 Vanlalpekhlui ()
10 LAWNGTLAI MZ-08-001-028-001/190
(R.VANHNE)
2208001000NRG24270720230118726 29/07/2023 Lalnunremi 2208001WL000911 Lalnunremi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160620 Lalnunremi ()
11 LAWNGTLAI MZ-08-001-028-001/193
(R.VANHNE)
2208001000NRG24270720230118729 29/07/2023 Hmingthanzuala 2208001WL000911 Hmingthanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160622 Hmingthanzuala ()
12 LAWNGTLAI MZ-08-001-028-001/22-D
(R.VANHNE)
2208001000NRG24270720230118731 29/07/2023 Lalramengmawia 2208001WL000911 Lalramengmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160616 Lalramengmawia ()
13 LAWNGTLAI MZ-08-001-028-001/24-B
(R.VANHNE)
2208001000NRG24270720230118732 29/07/2023 Lalnunzira 2208001WL000911 Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160614 Lalnunzira ()
14 LAWNGTLAI MZ-08-001-028-001/2851
(R.VANHNE)
2208001000NRG24270720230118741 29/07/2023 RUALKHUMA 2208001WL000911 RUALKHUMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160613 RUALKHUMA ()
15 LAWNGTLAI MZ-08-001-028-001/4-D
(R.VANHNE)
2208001000NRG24270720230118755 29/07/2023 Ramliana 2208001WL000911 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160625 Ramliana ()
16 LAWNGTLAI MZ-08-001-028-001/46-B
(R.VANHNE)
2208001000NRG24270720230118760 29/07/2023 MC Tlangmawia 2208001WL000911 MC Tlangmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160608 MC Tlangmawia ()
17 LAWNGTLAI MZ-08-001-028-001/53-D
(R.VANHNE)
2208001000NRG24270720230118764 29/07/2023 Lody J.Lalrinngheti 2208001WL000911 Lody J.Lalrinngheti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160612 Lody J.Lalrinngheti ()
18 LAWNGTLAI MZ-08-001-028-001/83
(R.VANHNE)
2208001000NRG24270720230118775 29/07/2023 Ramzauva 2208001WL000911 Ramzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160611 Ramzauva ()
19 LAWNGTLAI MZ-08-001-028-001/96
(R.VANHNE)
2208001000NRG24270720230118786 29/07/2023 Thawngkunga 2208001WL000911 Thawngkunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160609 Thawngkunga ()
20 LAWNGTLAI MZ-08-001-028-001/98
(R.VANHNE)
2208001000NRG24270720230118787 29/07/2023 Robert Thangzamliana 2208001WL000911 Robert Thangzamliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173160621 Robert Thangzamliana ()
SubTotal 19920 19920
21 LAWNGTLAI MZ-08-001-028-001/2724
(R.VANHNE)
2208001000NRG24270720230118736 29/07/2023 Lalruatfela 2208001WL000911 Lalruatfela 00415 SBIN0005820 996 996 Processed 04/08/2023 4173160605 MR LALRUATFELA ()
SubTotal 996 996
Total 20916 20916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723FTO_5177 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 18924
2 LAWNGTLAI MZ2208001_290723FTO_5177 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 996
3 LAWNGTLAI MZ2208001_290723FTO_5177 State Bank of India SBIN0005820 LAWNGTLAI 996

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