Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:49 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_310723FTO_5423
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-08-004-005-001/133
(CHAMDURTLANG I)
2208004000NRG24310720230139340 31/07/2023 Malsawmkimi 2208004WL001014 Malsawmkimi 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137279 Malsawmkimi ()
2 BUNGTLANG S MZ-08-004-005-001/141
(CHAMDURTLANG I)
2208004000NRG24310720230139348 31/07/2023 Lalvohbika 2208004WL001014 Lalvohbika 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137270 Lalvohbika ()
3 BUNGTLANG S MZ-08-004-005-001/146
(CHAMDURTLANG I)
2208004000NRG24310720230139353 31/07/2023 Malsawmpari 2208004WL001014 Malsawmpari 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137278 Malsawmpari ()
4 BUNGTLANG S MZ-08-004-005-001/162
(CHAMDURTLANG I)
2208004000NRG24310720230139365 31/07/2023 Lalrinsianga 2208004WL001014 Lalrinsianga 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137272 Lalrinsianga ()
5 BUNGTLANG S MZ-08-004-005-001/163
(CHAMDURTLANG I)
2208004000NRG24310720230139366 31/07/2023 Zawldingi 2208004WL001014 Zawldingi 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137276 Zawldingi ()
6 BUNGTLANG S MZ-08-004-005-001/165
(CHAMDURTLANG I)
2208004000NRG24310720230139368 31/07/2023 K. Linda Rochampuii 2208004WL001014 K. Linda Rochampuii 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137282 K. Linda Rochampuii ()
7 BUNGTLANG S MZ-08-004-005-001/170
(CHAMDURTLANG I)
2208004000NRG24310720230139372 31/07/2023 Sumtuahleia 2208004WL001014 Sumtuahleia 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137275 Sumtuahleia ()
8 BUNGTLANG S MZ-08-004-005-001/26
(CHAMDURTLANG I)
2208004000NRG24310720230139383 31/07/2023 Chhandama 2208004WL001014 Chhandama 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137267 Chhandama ()
9 BUNGTLANG S MZ-08-004-005-001/30
(CHAMDURTLANG I)
2208004000NRG24310720230139385 31/07/2023 Hnamsangliana 2208004WL001014 Hnamsangliana 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137268 Hnamsangliana ()
10 BUNGTLANG S MZ-08-004-005-001/42-C
(CHAMDURTLANG I)
2208004000NRG24310720230139390 31/07/2023 Sangkimi 2208004WL001014 Sangkimi 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137269 Sangkimi ()
11 BUNGTLANG S MZ-08-004-005-001/57-C
(CHAMDURTLANG I)
2208004000NRG24310720230139397 31/07/2023 Lalthangliana 2208004WL001014 Lalthangliana 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137274 Lalthangliana ()
12 BUNGTLANG S MZ-08-004-005-001/6441
(CHAMDURTLANG I)
2208004000NRG24310720230139419 31/07/2023 LALTUAHCHIRI 2208004WL001014 LALTUAHCHIRI 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137280 LALTUAHCHIRI ()
13 BUNGTLANG S MZ-08-004-005-001/6476
(CHAMDURTLANG I)
2208004000NRG24310720230139426 31/07/2023 LALTHLAMUANA 2208004WL001014 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137271 LALTHLAMUANA ()
14 BUNGTLANG S MZ-08-004-005-001/6504
(CHAMDURTLANG I)
2208004000NRG24310720230139431 31/07/2023 Laldinpari 2208004WL001014 Laldinpari 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137281 Laldinpari ()
15 BUNGTLANG S MZ-08-004-005-001/67-C
(CHAMDURTLANG I)
2208004000NRG24310720230139439 31/07/2023 Vankulhmawii 2208004WL001014 Vankulhmawii 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137266 Vankulhmawii ()
16 BUNGTLANG S MZ-08-004-005-001/92-C
(CHAMDURTLANG I)
2208004000NRG24310720230139448 31/07/2023 Vanhmunsiama 2208004WL001014 Vanhmunsiama 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137273 Vanhmunsiama ()
17 BUNGTLANG S MZ-08-004-005-001/96-C
(CHAMDURTLANG I)
2208004000NRG24310720230139452 31/07/2023 LAINEMI 2208004WL001014 LAINEMI 00293 SBIN0RRMIGB 996 996 Processed 07/08/2023 4286137277 LAINEMI ()
SubTotal 16932 16932
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_310723FTO_5423 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 16932

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