Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:22 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_270224FTO_13602
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-01-004-001-001/201-C
()
2201004000NRG24270220240267415 27/02/2024 B.Lallianzuala 2201004WL0002004 B.Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870238 B.Lallianzuala ()
2 PHULLEN MZ-01-004-001-001/353-C
()
2201004000NRG24270220240267416 27/02/2024 K Laldinthara 2201004WL0002004 K Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870232 K Laldinthara ()
3 PHULLEN MZ-01-004-003-001/50-C
()
2201004000NRG24270220240267478 27/02/2024 Zingengmawii 2201004WL0002006 Zingengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870247 Zingengmawii ()
4 PHULLEN MZ-01-004-005-001/143-D
()
2201004000NRG24270220240267469 27/02/2024 Lalhmachhuana 2201004WL0002005 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870241 Lalhmachhuana ()
5 PHULLEN MZ-01-004-005-001/197-D
()
2201004000NRG24270220240267470 27/02/2024 Lalhawiha 2201004WL0002005 Lalhawiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870234 Lalhawiha ()
6 PHULLEN MZ-01-004-005-001/270-C
()
2201004000NRG24270220240267471 27/02/2024 Ramfangzauvi 2201004WL0002005 Ramfangzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870246 Ramfangzauvi ()
7 PHULLEN MZ-01-004-005-001/29-D
()
2201004000NRG24270220240267472 27/02/2024 Lalchawisangi 2201004WL0002005 Lalchawisangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870236 Lalchawisangi ()
8 PHULLEN MZ-01-004-005-001/294-C
()
2201004000NRG24270220240267473 27/02/2024 Lalchhuangi 2201004WL0002005 Lalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870230 Lalchhuangi ()
9 PHULLEN MZ-01-004-005-001/337-D
()
2201004000NRG24270220240267474 27/02/2024 Edenaa 2201004WL0002005 Edenaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3152870250 Edenaa ()
10 PHULLEN MZ-01-004-005-001/443
()
2201004000NRG24270220240267475 27/02/2024 Lalhlua 2201004WL0002005 Lalhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870237 Lalhlua ()
11 PHULLEN MZ-01-004-005-001/602
()
2201004000NRG24270220240267476 27/02/2024 Vanlalhlimpuia 2201004WL0002005 Vanlalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870248 Vanlalhlimpuia ()
12 PHULLEN MZ-01-004-005-001/93-C
()
2201004000NRG24270220240267477 27/02/2024 Laljoela 2201004WL0002005 Laljoela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870245 Laljoela ()
13 PHULLEN MZ-01-004-006-001/149
()
2201004000NRG24270220240267558 27/02/2024 Ramthliri 2201004WL0002012 Ramthliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870242 Ramthliri ()
14 PHULLEN MZ-01-004-007-001/118-D
()
2201004000NRG24270220240267549 27/02/2024 Vanlalzeli 2201004WL0002008 Vanlalzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870251 Vanlalzeli ()
15 PHULLEN MZ-01-004-007-001/158-D
()
2201004000NRG24270220240267550 27/02/2024 Lalzapi 2201004WL0002008 Lalzapi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870243 Lalzapi ()
16 PHULLEN MZ-01-004-007-001/58
()
2201004000NRG24270220240267551 27/02/2024 Zasanga 2201004WL0002008 Zasanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870233 Zasanga ()
17 PHULLEN MZ-01-004-007-001/69-D
()
2201004000NRG24270220240267552 27/02/2024 Lalbiakmawia 2201004WL0002008 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870231 Lalbiakmawia ()
18 PHULLEN MZ-01-004-007-001/70-C
()
2201004000NRG24270220240267553 27/02/2024 Laduhawmi 2201004WL0002008 Laduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870244 Laduhawmi ()
19 PHULLEN MZ-01-004-009-001/6-C
()
2201004000NRG24270220240267554 27/02/2024 Zionmawii 2201004WL0002009 Zionmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870239 Zionmawii ()
20 PHULLEN MZ-01-004-010-001/232-D
()
2201004000NRG24270220240267555 27/02/2024 Laltlanthangi 2201004WL0002010 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870235 Laltlanthangi ()
21 PHULLEN MZ-01-004-010-001/645
()
2201004000NRG24270220240267556 27/02/2024 Remlalliani 2201004WL0002010 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870249 Remlalliani ()
22 PHULLEN MZ-01-004-011-001/10-C
()
2201004000NRG24270220240267557 27/02/2024 T Ginbiaksanga 2201004WL0002011 T Ginbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3152870240 T Ginbiaksanga ()
SubTotal 74700 74700
Total 74700 74700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_270224FTO_13602 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 13944
2 PHULLEN MZ2201004_270224FTO_13602 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 13944
3 PHULLEN MZ2201004_270224FTO_13602 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 46812

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