Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:30 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_230623FTO_3293
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 PHULLEN MZ-01-004-001-001/110-D
()
2201004000NRG24230620230058639 23/06/2023 Lalthangmawia 2201004WL000400 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625962 Lalthangmawia ()
2 PHULLEN MZ-01-004-001-001/112-C
()
2201004000NRG24230620230058641 23/06/2023 Lalhnehkima 2201004WL000400 Lalhnehkima 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625959 Lalhnehkima ()
3 PHULLEN MZ-01-004-001-001/126-D
()
2201004000NRG24230620230058653 23/06/2023 R.Pakunga 2201004WL000400 R.Pakunga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625964 R.Pakunga ()
4 PHULLEN MZ-01-004-001-001/130-C
()
2201004000NRG24230620230058658 23/06/2023 Runremsangi 2201004WL000400 Runremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625956 Runremsangi ()
5 PHULLEN MZ-01-004-001-001/140-D
()
2201004000NRG24230620230058668 23/06/2023 Lalsailovi 2201004WL000400 Lalsailovi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625960 Lalsailovi ()
6 PHULLEN MZ-01-004-001-001/202-C
()
2201004000NRG24230620230058720 23/06/2023 H Zahruaia 2201004WL000400 H Zahruaia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625945 H Zahruaia ()
7 PHULLEN MZ-01-004-001-001/217
()
2201004000NRG24230620230058734 23/06/2023 K Lalthlamuana 2201004WL000400 K Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625949 K Lalthlamuana ()
8 PHULLEN MZ-01-004-001-001/222-C
()
2201004000NRG24230620230058738 23/06/2023 Vankhuma 2201004WL000400 Vankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625951 Vankhuma ()
9 PHULLEN MZ-01-004-001-001/239-D
()
2201004000NRG24230620230058752 23/06/2023 Lalrimawii 2201004WL000400 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625952 Lalrimawii ()
10 PHULLEN MZ-01-004-001-001/25-C
()
2201004000NRG24230620230058763 23/06/2023 Zoramthari 2201004WL000400 Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625958 Zoramthari ()
11 PHULLEN MZ-01-004-001-001/251-C
()
2201004000NRG24230620230058765 23/06/2023 Lalrawngbawla 2201004WL000400 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625948 Lalrawngbawla ()
12 PHULLEN MZ-01-004-001-001/253-C
()
2201004000NRG24230620230058767 23/06/2023 Lalhrangmawia 2201004WL000400 Lalhrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625947 Lalhrangmawia ()
13 PHULLEN MZ-01-004-001-001/265-C
()
2201004000NRG24230620230058778 23/06/2023 Lalawmpuia 2201004WL000400 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625961 Lalawmpuia ()
14 PHULLEN MZ-01-004-001-001/271-D
()
2201004000NRG24230620230058783 23/06/2023 Lalrinengi 2201004WL000400 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625970 Lalrinengi ()
15 PHULLEN MZ-01-004-001-001/287-C
()
2201004000NRG24230620230058796 23/06/2023 Lalremliani 2201004WL000400 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625950 Lalremliani ()
16 PHULLEN MZ-01-004-001-001/304-D
()
2201004000NRG24230620230058810 23/06/2023 Lalrintlinga 2201004WL000400 Lalrintlinga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625946 Lalrintlinga ()
17 PHULLEN MZ-01-004-001-001/305-D
()
2201004000NRG24230620230058811 23/06/2023 Chawikungi 2201004WL000400 Chawikungi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625944 Chawikungi ()
18 PHULLEN MZ-01-004-001-001/307-C
()
2201004000NRG24230620230058813 23/06/2023 Rochanhlua 2201004WL000400 Rochanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625963 Rochanhlua ()
19 PHULLEN MZ-01-004-001-001/328-D
()
2201004000NRG24230620230058828 23/06/2023 Lallawmzuala 2201004WL000400 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625955 Lallawmzuala ()
20 PHULLEN MZ-01-004-001-001/330-B
()
2201004000NRG24230620230058831 23/06/2023 Vanlalzami 2201004WL000400 Vanlalzami 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625954 Vanlalzami ()
21 PHULLEN MZ-01-004-001-001/344-C
()
2201004000NRG24230620230058837 23/06/2023 Thankamliana 2201004WL000400 Thankamliana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625953 Thankamliana ()
22 PHULLEN MZ-01-004-001-001/412
()
2201004000NRG24230620230058862 23/06/2023 Davida Lalrinchhana 2201004WL000400 Davida Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625957 Davida Lalrinchhana ()
23 PHULLEN MZ-01-004-001-001/488
()
2201004000NRG24230620230058901 23/06/2023 Zonunsangaa 2201004WL000400 Zonunsangaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625965 Zonunsangaa ()
24 PHULLEN MZ-01-004-001-001/508
()
2201004000NRG24230620230058915 23/06/2023 Lalpianpuii 2201004WL000400 Lalpianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625966 Lalpianpuii ()
25 PHULLEN MZ-01-004-001-001/533
()
2201004000NRG24230620230058933 23/06/2023 Hmingchungnungi 2201004WL000400 Hmingchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625968 Hmingchungnungi ()
26 PHULLEN MZ-01-004-001-001/568
()
2201004000NRG24230620230058954 23/06/2023 Lalchhandami 2201004WL000400 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625978 Lalchhandami ()
27 PHULLEN MZ-01-004-001-001/573
()
2201004000NRG24230620230058958 23/06/2023 Lalrintluangi 2201004WL000400 Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625975 Lalrintluangi ()
28 PHULLEN MZ-01-004-001-001/614
()
2201004000NRG24230620230058986 23/06/2023 PC Lalmuankimi 2201004WL000400 PC Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625973 PC Lalmuankimi ()
29 PHULLEN MZ-01-004-001-001/651
()
2201004000NRG24230620230058995 23/06/2023 Lalhruaitluanga 2201004WL000400 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625969 Lalhruaitluanga ()
30 PHULLEN MZ-01-004-001-001/653
()
2201004000NRG24230620230058997 23/06/2023 Isaac Lalhlimpuia 2201004WL000400 Isaac Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625971 Isaac Lalhlimpuia ()
31 PHULLEN MZ-01-004-001-001/655
()
2201004000NRG24230620230058999 23/06/2023 Lalrinfela Khawlhring 2201004WL000400 Lalrinfela Khawlhring 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625976 Lalrinfela Khawlhring ()
32 PHULLEN MZ-01-004-001-001/656
()
2201004000NRG24230620230059000 23/06/2023 C Laltluangkima 2201004WL000400 C Laltluangkima 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625972 C Laltluangkima ()
33 PHULLEN MZ-01-004-001-001/657
()
2201004000NRG24230620230059001 23/06/2023 B Zonunsangi 2201004WL000400 B Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625977 B Zonunsangi ()
34 PHULLEN MZ-01-004-001-001/665
()
2201004000NRG24230620230059009 23/06/2023 F Lalhmunmawia 2201004WL000400 F Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625974 F Lalhmunmawia ()
35 PHULLEN MZ-01-004-001-001/672
()
2201004000NRG24230620230059017 23/06/2023 Jerry Lallawmzuala 2201004WL000400 Jerry Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625967 Jerry Lallawmzuala ()
36 PHULLEN MZ-01-004-001-001/75-C
()
2201004000NRG24230620230059024 23/06/2023 C Zonunsanga 2201004WL000400 C Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625980 C Zonunsanga ()
37 PHULLEN MZ-01-004-001-001/78
()
2201004000NRG24230620230059026 23/06/2023 Rokungaa 2201004WL000400 Rokungaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2862625979 Rokungaa ()
SubTotal 46065 46065
Total 46065 46065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_230623FTO_3293 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 22410
2 PHULLEN MZ2201004_230623FTO_3293 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 23655

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