Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:43 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_020523FTO_1001
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-08-001-018-001/1176
(KAWLCHAW W)
2208001000NRG24010520230019958 02/05/2023 Makii 2208001WL000109 Makii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117487 Makii ()
2 LAWNGTLAI MZ-08-001-018-001/1182
(KAWLCHAW W)
2208001000NRG24010520230019962 02/05/2023 LALHRIATPUIA 2208001WL000109 LALHRIATPUIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117503 LALHRIATPUIA ()
3 LAWNGTLAI MZ-08-001-018-001/1183
(KAWLCHAW W)
2208001000NRG24010520230019963 02/05/2023 T. Rinawma 2208001WL000109 T. Rinawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117505 T. Rinawma ()
4 LAWNGTLAI MZ-08-001-018-001/1184
(KAWLCHAW W)
2208001000NRG24010520230019964 02/05/2023 Zoramhmangaihi 2208001WL000109 Zoramhmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117490 Zoramhmangaihi ()
5 LAWNGTLAI MZ-08-001-018-001/1189
(KAWLCHAW W)
2208001000NRG24010520230019967 02/05/2023 K.LIANA 2208001WL000109 K.LIANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117498 K.LIANA ()
6 LAWNGTLAI MZ-08-001-018-001/1197
(KAWLCHAW W)
2208001000NRG24010520230019971 02/05/2023 David Malsawmsanga 2208001WL000109 David Malsawmsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117491 David Malsawmsanga ()
7 LAWNGTLAI MZ-08-001-018-001/1204
(KAWLCHAW W)
2208001000NRG24010520230019974 02/05/2023 CHUNGNUNGA 2208001WL000109 CHUNGNUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117497 CHUNGNUNGA ()
8 LAWNGTLAI MZ-08-001-018-001/1213
(KAWLCHAW W)
2208001000NRG24010520230019980 02/05/2023 LIANKUNGA 2208001WL000109 LIANKUNGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117502 LIANKUNGA ()
9 LAWNGTLAI MZ-08-001-018-001/1222
(KAWLCHAW W)
2208001000NRG24010520230019986 02/05/2023 TUANIANGI 2208001WL000109 TUANIANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117494 TUANIANGI ()
10 LAWNGTLAI MZ-08-001-018-001/128-D
(KAWLCHAW W)
2208001000NRG24010520230019998 02/05/2023 Beipaki 2208001WL000109 Beipaki 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117499 Beipaki ()
11 LAWNGTLAI MZ-08-001-018-001/135-D
(KAWLCHAW W)
2208001000NRG24010520230020002 02/05/2023 Lalramchhana 2208001WL000109 Lalramchhana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117501 Lalramchhana ()
12 LAWNGTLAI MZ-08-001-018-001/136-D
(KAWLCHAW W)
2208001000NRG24010520230020003 02/05/2023 Lianchhungi 2208001WL000109 Lianchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117493 Lianchhungi ()
13 LAWNGTLAI MZ-08-001-018-001/174
(KAWLCHAW W)
2208001000NRG24010520230020034 02/05/2023 Lalchhanmawii 2208001WL000109 Lalchhanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117496 Lalchhanmawii ()
14 LAWNGTLAI MZ-08-001-018-001/189
(KAWLCHAW W)
2208001000NRG24010520230020038 02/05/2023 Lalnunsangi 2208001WL000109 Lalnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117492 Lalnunsangi ()
15 LAWNGTLAI MZ-08-001-018-001/222
(KAWLCHAW W)
2208001000NRG24010520230020070 02/05/2023 St Lalhmingzaawmi 2208001WL000109 St Lalhmingzaawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117495 St Lalhmingzaawmi ()
16 LAWNGTLAI MZ-08-001-018-001/63-D
(KAWLCHAW W)
2208001000NRG24010520230020084 02/05/2023 Lalpiantiri 2208001WL000109 Lalpiantiri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117500 Lalpiantiri ()
17 LAWNGTLAI MZ-08-001-018-001/76-C
(KAWLCHAW W)
2208001000NRG24010520230020092 02/05/2023 B. Ramthianghlima 2208001WL000109 B. Ramthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117489 B. Ramthianghlima ()
18 LAWNGTLAI MZ-08-001-018-001/87-D
(KAWLCHAW W)
2208001000NRG24010520230020100 02/05/2023 ZIRKUNGI 2208001WL000109 ZIRKUNGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117488 ZIRKUNGI ()
19 LAWNGTLAI MZ-08-001-018-001/99-D
(KAWLCHAW W)
2208001000NRG24010520230020112 02/05/2023 Nudini 2208001WL000109 Nudini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538117504 Nudini ()
SubTotal 52041 52041
Total 52041 52041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_020523FTO_1001 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 52041

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