Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:14 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_300823FTO_7101
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-08-001-011-001/100
(DARNAMTLANG)
2208001000NRG24300820230170030 30/08/2023 Lokhirung 2208001WL001306 Lokhirung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875236 Lokhirung ()
2 LAWNGTLAI MZ-08-001-011-001/106
(DARNAMTLANG)
2208001000NRG24300820230170033 30/08/2023 Horimohan 2208001WL001306 Horimohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875228 Horimohan ()
3 LAWNGTLAI MZ-08-001-011-001/115
(DARNAMTLANG)
2208001000NRG24300820230170038 30/08/2023 Kosawmha 2208001WL001306 Kosawmha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875221 Kosawmha ()
4 LAWNGTLAI MZ-08-001-011-001/127
(DARNAMTLANG)
2208001000NRG24300820230170044 30/08/2023 Awsarung 2208001WL001306 Awsarung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875237 Awsarung ()
5 LAWNGTLAI MZ-08-001-011-001/143
(DARNAMTLANG)
2208001000NRG24300820230170056 30/08/2023 Naromoni 2208001WL001306 Naromoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875224 Naromoni ()
6 LAWNGTLAI MZ-08-001-011-001/144
(DARNAMTLANG)
2208001000NRG24300820230170057 30/08/2023 Moirabon 2208001WL001306 Moirabon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875223 Moirabon ()
7 LAWNGTLAI MZ-08-001-011-001/15-D
(DARNAMTLANG)
2208001000NRG24300820230170062 30/08/2023 Basa Chondro 2208001WL001306 Basa Chondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875231 Basa Chondro ()
8 LAWNGTLAI MZ-08-001-011-001/154
(DARNAMTLANG)
2208001000NRG24300820230170067 30/08/2023 H. Lalramhluni 2208001WL001306 H. Lalramhluni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875239 H. Lalramhluni ()
9 LAWNGTLAI MZ-08-001-011-001/156
(DARNAMTLANG)
2208001000NRG24300820230170069 30/08/2023 Tutuna 2208001WL001306 Tutuna 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875244 Tutuna ()
10 LAWNGTLAI MZ-08-001-011-001/159
(DARNAMTLANG)
2208001000NRG24300820230170072 30/08/2023 Hampaima 2208001WL001306 Hampaima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875222 Hampaima ()
11 LAWNGTLAI MZ-08-001-011-001/163
(DARNAMTLANG)
2208001000NRG24300820230170075 30/08/2023 Kosomha 2208001WL001306 Kosomha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875243 Kosomha ()
12 LAWNGTLAI MZ-08-001-011-001/164
(DARNAMTLANG)
2208001000NRG24300820230170076 30/08/2023 Chauhronti 2208001WL001306 Chauhronti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875238 Chauhronti ()
13 LAWNGTLAI MZ-08-001-011-001/168
(DARNAMTLANG)
2208001000NRG24300820230170080 30/08/2023 Lalchama 2208001WL001306 Lalchama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875226 Lalchama ()
14 LAWNGTLAI MZ-08-001-011-001/182
(DARNAMTLANG)
2208001000NRG24300820230170093 30/08/2023 Zawrmaiti 2208001WL001306 Zawrmaiti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875245 Zawrmaiti ()
15 LAWNGTLAI MZ-08-001-011-001/183
(DARNAMTLANG)
2208001000NRG24300820230170094 30/08/2023 Lalrindika 2208001WL001306 Lalrindika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875242 Lalrindika ()
16 LAWNGTLAI MZ-08-001-011-001/185
(DARNAMTLANG)
2208001000NRG24300820230170096 30/08/2023 Saiarung 2208001WL001306 Saiarung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875246 Saiarung ()
17 LAWNGTLAI MZ-08-001-011-001/189
(DARNAMTLANG)
2208001000NRG24300820230170099 30/08/2023 Lalsangzuala 2208001WL001306 Lalsangzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875227 Lalsangzuala ()
18 LAWNGTLAI MZ-08-001-011-001/34-C
(DARNAMTLANG)
2208001000NRG24300820230170109 30/08/2023 Mawgadi 2208001WL001306 Mawgadi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875229 Mawgadi ()
19 LAWNGTLAI MZ-08-001-011-001/4365
(DARNAMTLANG)
2208001000NRG24300820230170111 30/08/2023 Khasohrai 2208001WL001306 Khasohrai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875234 Khasohrai ()
20 LAWNGTLAI MZ-08-001-011-001/4474
(DARNAMTLANG)
2208001000NRG24300820230170113 30/08/2023 Lalruatpuia 2208001WL001306 Lalruatpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875235 Lalruatpuia ()
21 LAWNGTLAI MZ-08-001-011-001/4767
(DARNAMTLANG)
2208001000NRG24300820230170119 30/08/2023 Taukula 2208001WL001306 Taukula 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875232 Taukula ()
22 LAWNGTLAI MZ-08-001-011-001/53-B
(DARNAMTLANG)
2208001000NRG24300820230170122 30/08/2023 Awtirang 2208001WL001306 Awtirang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875230 Awtirang ()
23 LAWNGTLAI MZ-08-001-011-001/6714
(DARNAMTLANG)
2208001000NRG24300820230170129 30/08/2023 Suba Chondro 2208001WL001306 Suba Chondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875233 Suba Chondro ()
24 LAWNGTLAI MZ-08-001-011-001/6716
(DARNAMTLANG)
2208001000NRG24300820230170131 30/08/2023 Sawmphruha 2208001WL001306 Sawmphruha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875241 Sawmphruha ()
25 LAWNGTLAI MZ-08-001-011-001/85-A
(DARNAMTLANG)
2208001000NRG24300820230170139 30/08/2023 Edeni 2208001WL001306 Edeni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875225 Edeni ()
26 LAWNGTLAI MZ-08-001-011-001/98
(DARNAMTLANG)
2208001000NRG24300820230170146 30/08/2023 Biromoni 2208001WL001306 Biromoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796875240 Biromoni ()
SubTotal 25896 25896
Total 25896 25896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_300823FTO_7101 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 21912
2 LAWNGTLAI MZ2208001_300823FTO_7101 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 3984

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