Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:31 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_181223FTO_12312
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-08-001-006-001/185
(NGHALIMLUI)
2208004000NRG24181220230329845 18/12/2023 Zothanmawii 2208004WL002445 Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678127 Zothanmawii ()
2 BUNGTLANG S MZ-08-004-016-001/432
(NGHALIMLUI)
2208004000NRG24181220230329853 18/12/2023 Prokash chondro 2208004WL002445 Prokash chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678152 Prokash chondro ()
3 BUNGTLANG S MZ-08-004-016-001/470
(NGHALIMLUI)
2208004000NRG24181220230329856 18/12/2023 Satichondro 2208004WL002445 Satichondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678158 Satichondro ()
4 BUNGTLANG S MZ-08-004-018-001/108-B
(NGHALIMLUI)
2208004000NRG24181220230329870 18/12/2023 ATOTI 2208004WL002445 ATOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678133 ATOTI ()
5 BUNGTLANG S MZ-08-004-018-001/112-B
(NGHALIMLUI)
2208004000NRG24181220230329873 18/12/2023 Rohlupuii 2208004WL002445 Rohlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678139 Rohlupuii ()
6 BUNGTLANG S MZ-08-004-018-001/113-B
(NGHALIMLUI)
2208004000NRG24181220230329874 18/12/2023 Moktadon 2208004WL002445 Moktadon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678161 Moktadon ()
7 BUNGTLANG S MZ-08-004-018-001/115-B
(NGHALIMLUI)
2208004000NRG24181220230329876 18/12/2023 BIRKHOTI 2208004WL002445 BIRKHOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678151 BIRKHOTI ()
8 BUNGTLANG S MZ-08-004-018-001/117-B
(NGHALIMLUI)
2208004000NRG24181220230329877 18/12/2023 Hamdola 2208004WL002445 Hamdola 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678123 Hamdola ()
9 BUNGTLANG S MZ-08-004-018-001/1395
(NGHALIMLUI)
2208004000NRG24181220230329885 18/12/2023 A.KHIBURAI 2208004WL002445 A.KHIBURAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678167 A.KHIBURAI ()
10 BUNGTLANG S MZ-08-004-018-001/1398
(NGHALIMLUI)
2208004000NRG24181220230329887 18/12/2023 SOMITA 2208004WL002445 SOMITA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678135 SOMITA ()
11 BUNGTLANG S MZ-08-004-018-001/1406
(NGHALIMLUI)
2208004000NRG24181220230329891 18/12/2023 KASIHA 2208004WL002445 KASIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678162 KASIHA ()
12 BUNGTLANG S MZ-08-004-018-001/1418
(NGHALIMLUI)
2208004000NRG24181220230329898 18/12/2023 NOHTHUMCHONDRO 2208004WL002445 NOHTHUMCHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678164 NOHTHUMCHONDRO ()
13 BUNGTLANG S MZ-08-004-018-001/1438
(NGHALIMLUI)
2208004000NRG24181220230329909 18/12/2023 NEPATEA 2208004WL002445 NEPATEA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678166 NEPATEA ()
14 BUNGTLANG S MZ-08-004-018-001/1482
(NGHALIMLUI)
2208004000NRG24181220230329931 18/12/2023 LUCY KONOMOTI 2208004WL002445 LUCY KONOMOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678137 LUCY KONOMOTI ()
15 BUNGTLANG S MZ-08-004-018-001/1489
(NGHALIMLUI)
2208004000NRG24181220230329937 18/12/2023 Thuiati 2208004WL002445 Thuiati 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678132 Thuiati ()
16 BUNGTLANG S MZ-08-004-018-001/1491
(NGHALIMLUI)
2208004000NRG24181220230329939 18/12/2023 NAKOIN 2208004WL002445 NAKOIN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678146 NAKOIN ()
17 BUNGTLANG S MZ-08-004-018-001/1499
(NGHALIMLUI)
2208004000NRG24181220230329946 18/12/2023 Monoboti 2208004WL002445 Monoboti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678128 Monoboti ()
18 BUNGTLANG S MZ-08-004-018-001/1516
(NGHALIMLUI)
2208004000NRG24181220230329962 18/12/2023 JOMBOITY 2208004WL002445 JOMBOITY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678149 JOMBOITY ()
19 BUNGTLANG S MZ-08-004-018-001/1524
(NGHALIMLUI)
2208004000NRG24181220230329970 18/12/2023 Lalnunthar 2208004WL002445 Lalnunthar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678150 Lalnunthar ()
20 BUNGTLANG S MZ-08-004-018-001/184-C
(NGHALIMLUI)
2208004000NRG24181220230329986 18/12/2023 Lalnuntluangi 2208004WL002445 Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678157 Lalnuntluangi ()
21 BUNGTLANG S MZ-08-004-018-001/190-C
(NGHALIMLUI)
2208004000NRG24181220230329990 18/12/2023 Biakkungi 2208004WL002445 Biakkungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678147 Biakkungi ()
22 BUNGTLANG S MZ-08-004-018-001/193
(NGHALIMLUI)
2208004000NRG24181220230329992 18/12/2023 Charkoti 2208004WL002445 Charkoti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678142 Charkoti ()
23 BUNGTLANG S MZ-08-004-018-001/255
(NGHALIMLUI)
2208004000NRG24181220230330001 18/12/2023 Lalchhanhimi Renthlei 2208004WL002445 Lalchhanhimi Renthlei 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678160 Lalchhanhimi Renthlei ()
24 BUNGTLANG S MZ-08-004-018-001/288
(NGHALIMLUI)
2208004000NRG24181220230330021 18/12/2023 Debahala 2208004WL002445 Debahala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678163 Debahala ()
25 BUNGTLANG S MZ-08-004-018-001/306
(NGHALIMLUI)
2208004000NRG24181220230330028 18/12/2023 Isa Chondro 2208004WL002445 Isa Chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678165 Isa Chondro ()
26 BUNGTLANG S MZ-08-004-018-001/311
(NGHALIMLUI)
2208004000NRG24181220230330033 18/12/2023 Bijoy 2208004WL002445 Bijoy 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678131 Bijoy ()
27 BUNGTLANG S MZ-08-004-018-001/320
(NGHALIMLUI)
2208004000NRG24181220230330042 18/12/2023 Rizonti 2208004WL002445 Rizonti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678153 Rizonti ()
28 BUNGTLANG S MZ-08-004-018-001/325
(NGHALIMLUI)
2208004000NRG24181220230330047 18/12/2023 JK. Lalzawn Gangte 2208004WL002445 JK. Lalzawn Gangte 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678156 JK. Lalzawn Gangte ()
29 BUNGTLANG S MZ-08-004-018-001/337
(NGHALIMLUI)
2208004000NRG24181220230330058 18/12/2023 Reuben A Monsai 2208004WL002445 Reuben A Monsai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678129 Reuben A Monsai ()
30 BUNGTLANG S MZ-08-004-018-001/343
(NGHALIMLUI)
2208004000NRG24181220230330064 18/12/2023 Hmangaihi 2208004WL002445 Hmangaihi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678136 Hmangaihi ()
31 BUNGTLANG S MZ-08-004-018-001/350
(NGHALIMLUI)
2208004000NRG24181220230330071 18/12/2023 Daitea 2208004WL002445 Daitea 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678124 Daitea ()
32 BUNGTLANG S MZ-08-004-018-001/363
(NGHALIMLUI)
2208004000NRG24181220230330082 18/12/2023 Dononijoi 2208004WL002445 Dononijoi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678130 Dononijoi ()
33 BUNGTLANG S MZ-08-004-018-001/366
(NGHALIMLUI)
2208004000NRG24181220230330084 18/12/2023 A. Tuikhohrung 2208004WL002445 A. Tuikhohrung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678141 A. Tuikhohrung ()
34 BUNGTLANG S MZ-08-004-018-001/401
(NGHALIMLUI)
2208004000NRG24181220230330108 18/12/2023 TD. Budhi Lal 2208004WL002445 TD. Budhi Lal 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678134 TD. Budhi Lal ()
35 BUNGTLANG S MZ-08-004-018-001/43-B
(NGHALIMLUI)
2208004000NRG24181220230330111 18/12/2023 Hmangaihzuali 2208004WL002445 Hmangaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678140 Hmangaihzuali ()
36 BUNGTLANG S MZ-08-004-018-001/517
(NGHALIMLUI)
2208004000NRG24181220230330116 18/12/2023 Martin Nodiham 2208004WL002445 Martin Nodiham 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678145 Martin Nodiham ()
37 BUNGTLANG S MZ-08-004-018-001/519
(NGHALIMLUI)
2208004000NRG24181220230330118 18/12/2023 Jonerung 2208004WL002445 Jonerung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678148 Jonerung ()
38 BUNGTLANG S MZ-08-004-018-001/520
(NGHALIMLUI)
2208004000NRG24181220230330119 18/12/2023 Moilo Rung 2208004WL002445 Moilo Rung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678138 Moilo Rung ()
39 BUNGTLANG S MZ-08-004-018-001/5318
(NGHALIMLUI)
2208004000NRG24181220230330120 18/12/2023 Rosy Beneti 2208004WL002445 Rosy Beneti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678125 Rosy Beneti ()
40 BUNGTLANG S MZ-08-004-018-001/5321
(NGHALIMLUI)
2208004000NRG24181220230330123 18/12/2023 Thumsarai 2208004WL002445 Thumsarai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678144 Thumsarai ()
41 BUNGTLANG S MZ-08-004-018-001/5331
(NGHALIMLUI)
2208004000NRG24181220230330132 18/12/2023 H Laltlanmawii 2208004WL002445 H Laltlanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678155 H Laltlanmawii ()
42 BUNGTLANG S MZ-08-004-018-001/5338
(NGHALIMLUI)
2208004000NRG24181220230330139 18/12/2023 Asarung 2208004WL002445 Asarung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678126 Asarung ()
43 BUNGTLANG S MZ-08-004-018-001/84-B
(NGHALIMLUI)
2208004000NRG24181220230330142 18/12/2023 CHAMPATI 2208004WL002445 CHAMPATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678143 CHAMPATI ()
44 BUNGTLANG S MZ-08-004-018-001/98-B
(NGHALIMLUI)
2208004000NRG24181220230330148 18/12/2023 Nakala 2208004WL002445 Nakala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990678159 Nakala ()
SubTotal 43824 43824
45 BUNGTLANG S MZ-08-004-018-001/1510
(NGHALIMLUI)
2208004000NRG24181220230329956 18/12/2023 Meia Ranjan 2208004WL002445 Meia Ranjan 00415 SBIN0005820 996 996 Processed 03/02/2024 9990678154 MR MEIA RANJAN ()
SubTotal 996 996
Total 44820 44820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_181223FTO_12312 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 42828
2 BUNGTLANG S MZ2208004_181223FTO_12312 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 996
3 BUNGTLANG S MZ2208004_181223FTO_12312 State Bank of India SBIN0005820 LAWNGTLAI 996

Download In Excel