Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:37 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2561
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 LAWNGTLAI MZ-08-001-027-001/115-D
(PAITHAR)
2208001000NRG24020620230071680 03/06/2023 B. Lalrotluangi 2208001WL000488 B. Lalrotluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767412 B. Lalrotluangi ()
2 LAWNGTLAI MZ-08-001-027-001/139-D
(PAITHAR)
2208001000NRG24020620230071702 03/06/2023 LALAWMPUII 2208001WL000488 LALAWMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767419 LALAWMPUII ()
3 LAWNGTLAI MZ-08-001-027-001/1556
(PAITHAR)
2208001000NRG24020620230071717 03/06/2023 RAMLAWMI 2208001WL000488 RAMLAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767415 RAMLAWMI ()
4 LAWNGTLAI MZ-08-001-027-001/1567
(PAITHAR)
2208001000NRG24020620230071722 03/06/2023 Darsangi 2208001WL000488 Darsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767411 Darsangi ()
5 LAWNGTLAI MZ-08-001-027-001/1597
(PAITHAR)
2208001000NRG24020620230071744 03/06/2023 Zodinpuii 2208001WL000488 Zodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767417 Zodinpuii ()
6 LAWNGTLAI MZ-08-001-027-001/1611
(PAITHAR)
2208001000NRG24020620230071751 03/06/2023 Lalthlannguri 2208001WL000488 Lalthlannguri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767405 Lalthlannguri ()
7 LAWNGTLAI MZ-08-001-027-001/162
(PAITHAR)
2208001000NRG24020620230071753 03/06/2023 Ellis Thanliana 2208001WL000488 Ellis Thanliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767410 Ellis Thanliana ()
8 LAWNGTLAI MZ-08-001-027-001/170
(PAITHAR)
2208001000NRG24020620230071769 03/06/2023 Vanlalliana 2208001WL000488 Vanlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767416 Vanlalliana ()
9 LAWNGTLAI MZ-08-001-027-001/18-B
(PAITHAR)
2208001000NRG24020620230071777 03/06/2023 H. Lalhnehzovi 2208001WL000488 H. Lalhnehzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767414 H. Lalhnehzovi ()
10 LAWNGTLAI MZ-08-001-027-001/207
(PAITHAR)
2208001000NRG24020620230071787 03/06/2023 Lalthlengliani 2208001WL000488 Lalthlengliani 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767421 Lalthlengliani ()
11 LAWNGTLAI MZ-08-001-027-001/213
(PAITHAR)
2208001000NRG24020620230071791 03/06/2023 Lalrindiki 2208001WL000488 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767418 Lalrindiki ()
12 LAWNGTLAI MZ-08-001-027-001/217
(PAITHAR)
2208001000NRG24020620230071793 03/06/2023 B.Lalduhsaki 2208001WL000488 B.Lalduhsaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767420 B.Lalduhsaki ()
13 LAWNGTLAI MZ-08-001-027-001/223
(PAITHAR)
2208001000NRG24020620230071797 03/06/2023 K. Lalrinawma 2208001WL000488 K. Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767406 K. Lalrinawma ()
14 LAWNGTLAI MZ-08-001-027-001/236
(PAITHAR)
2208001000NRG24020620230071802 03/06/2023 Lalhmunmawii 2208001WL000488 Lalhmunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767413 Lalhmunmawii ()
15 LAWNGTLAI MZ-08-001-027-001/241
(PAITHAR)
2208001000NRG24020620230071808 03/06/2023 Henry LALFAKZUALA 2208001WL000488 Henry LALFAKZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767423 Henry LALFAKZUALA ()
16 LAWNGTLAI MZ-08-001-027-001/247
(PAITHAR)
2208001000NRG24020620230071814 03/06/2023 St Lalzuitluangi 2208001WL000488 St Lalzuitluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767422 St Lalzuitluangi ()
17 LAWNGTLAI MZ-08-001-027-001/49-D
(PAITHAR)
2208001000NRG24020620230071827 03/06/2023 B.Lalkhawma 2208001WL000488 B.Lalkhawma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767408 B.Lalkhawma ()
18 LAWNGTLAI MZ-08-001-027-001/80-D
(PAITHAR)
2208001000NRG24020620230071842 03/06/2023 Laldintluangi 2208001WL000488 Laldintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767409 Laldintluangi ()
19 LAWNGTLAI MZ-08-001-027-001/83-D
(PAITHAR)
2208001000NRG24020620230071844 03/06/2023 Ngunkama 2208001WL000488 Ngunkama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338767407 Ngunkama ()
SubTotal 33117 33117
Total 33117 33117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_030623FTO_2561 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 33117

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