Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:04:11 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_020224FTO_13279
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-01-004-009-001/126
()
2201004000NRG24020220240265580 02/02/2024 Nunchungnunga 2201004WL0001890 Nunchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2142278454 Nunchungnunga ()
2 PHULLEN MZ-01-004-009-001/126
()
2201004000NRG24020220240265579 02/02/2024 Nunchungnunga 2201004WL0001890 Nunchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2142278456 Nunchungnunga ()
3 PHULLEN MZ-01-004-009-001/126
()
2201004000NRG24020220240265578 02/02/2024 Nunchungnunga 2201004WL0001890 Nunchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2142278455 Nunchungnunga ()
4 PHULLEN MZ-01-004-009-001/129-C
()
2201004000NRG24020220240265583 02/02/2024 Hmingthantluanga 2201004WL0001890 Hmingthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2142278452 Hmingthantluanga ()
5 PHULLEN MZ-01-004-009-001/129-C
()
2201004000NRG24020220240265582 02/02/2024 Hmingthantluanga 2201004WL0001890 Hmingthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2142278453 Hmingthantluanga ()
6 PHULLEN MZ-01-004-009-001/129-C
()
2201004000NRG24020220240265581 02/02/2024 Hmingthantluanga 2201004WL0001890 Hmingthantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2142278451 Hmingthantluanga ()
7 PHULLEN MZ-01-004-009-001/15-C
()
2201004000NRG24020220240265586 02/02/2024 Lalchungnunga 2201004WL0001890 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2142278442 Lalchungnunga ()
8 PHULLEN MZ-01-004-009-001/15-C
()
2201004000NRG24020220240265585 02/02/2024 Lalchungnunga 2201004WL0001890 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2142278444 Lalchungnunga ()
9 PHULLEN MZ-01-004-009-001/15-C
()
2201004000NRG24020220240265584 02/02/2024 Lalchungnunga 2201004WL0001890 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2142278443 Lalchungnunga ()
10 PHULLEN MZ-01-004-009-001/354-C
()
2201004000NRG24020220240265589 02/02/2024 Vanlalliana 2201004WL0001890 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2142278445 Vanlalliana ()
11 PHULLEN MZ-01-004-009-001/354-C
()
2201004000NRG24020220240265588 02/02/2024 Vanlalliana 2201004WL0001890 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2142278446 Vanlalliana ()
12 PHULLEN MZ-01-004-009-001/354-C
()
2201004000NRG24020220240265587 02/02/2024 Vanlalliana 2201004WL0001890 Vanlalliana 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2142278447 Vanlalliana ()
13 PHULLEN MZ-01-004-009-001/6-C
()
2201004000NRG24020220240265592 02/02/2024 Zionmawii 2201004WL0001890 Zionmawii 00293 SBIN0RRMIGB 2739 2739 Processed 25/03/2024 2142278448 Zionmawii ()
14 PHULLEN MZ-01-004-009-001/6-C
()
2201004000NRG24020220240265591 02/02/2024 Zionmawii 2201004WL0001890 Zionmawii 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2142278449 Zionmawii ()
15 PHULLEN MZ-01-004-009-001/6-C
()
2201004000NRG24020220240265590 02/02/2024 Zionmawii 2201004WL0001890 Zionmawii 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2142278450 Zionmawii ()
SubTotal 33615 33615
Total 33615 33615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_020224FTO_13279 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 20169
2 PHULLEN MZ2201004_020224FTO_13279 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 13446

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