Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:22:41 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300823FTO_7089
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-01-004-011-001/133
() 		2201004000NRG24300820230145925 30/08/2023 Lalthantluangi 2201004WL000975 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795192 Lalthantluangi ()
2 PHULLEN MZ-01-004-011-001/14-D
() 		2201004000NRG24300820230145930 30/08/2023 T.Zamuana 2201004WL000975 T.Zamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795191 T.Zamuana ()
3 PHULLEN MZ-01-004-011-001/16-C
() 		2201004000NRG24300820230145944 30/08/2023 K.Sangluaia 2201004WL000975 K.Sangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795188 K.Sangluaia ()
4 PHULLEN MZ-01-004-011-001/168
() 		2201004000NRG24300820230145950 30/08/2023 Rorelkimi 2201004WL000975 Rorelkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795201 Rorelkimi ()
5 PHULLEN MZ-01-004-011-001/169
() 		2201004000NRG24300820230145951 30/08/2023 Vanlalchhuangi 2201004WL000975 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795202 Vanlalchhuangi ()
6 PHULLEN MZ-01-004-011-001/20-C
() 		2201004000NRG24300820230145955 30/08/2023 Nengkhogina 2201004WL000975 Nengkhogina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795195 Nengkhogina ()
7 PHULLEN MZ-01-004-011-001/27-D
() 		2201004000NRG24300820230145959 30/08/2023 N Khawniangi 2201004WL000975 N Khawniangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795200 N Khawniangi ()
8 PHULLEN MZ-01-004-011-001/29-D
() 		2201004000NRG24300820230145961 30/08/2023 G.Khanthanga 2201004WL000975 G.Khanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795186 G.Khanthanga ()
9 PHULLEN MZ-01-004-011-001/3-D
() 		2201004000NRG24300820230145962 30/08/2023 S.T.Ginthanga 2201004WL000975 S.T.Ginthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795196 S.T.Ginthanga ()
10 PHULLEN MZ-01-004-011-001/39-D
() 		2201004000NRG24300820230145968 30/08/2023 Lalchhuangkimi 2201004WL000975 Lalchhuangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795198 Lalchhuangkimi ()
11 PHULLEN MZ-01-004-011-001/56-C
() 		2201004000NRG24300820230145980 30/08/2023 Ginthanzama 2201004WL000975 Ginthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795190 Ginthanzama ()
12 PHULLEN MZ-01-004-011-001/57-D
() 		2201004000NRG24300820230145981 30/08/2023 S. Lianngura 2201004WL000975 S. Lianngura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795189 S. Lianngura ()
13 PHULLEN MZ-01-004-011-001/59-D
() 		2201004000NRG24300820230145982 30/08/2023 L.K Paua 2201004WL000975 L.K Paua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795193 L.K Paua ()
14 PHULLEN MZ-01-004-011-001/83-C
() 		2201004000NRG24300820230146004 30/08/2023 K.C.Thanga 2201004WL000975 K.C.Thanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795197 K.C.Thanga ()
15 PHULLEN MZ-01-004-011-001/85-D
() 		2201004000NRG24300820230146006 30/08/2023 Mangkhuma 2201004WL000975 Mangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795187 Mangkhuma ()
16 PHULLEN MZ-01-004-011-001/86-D
() 		2201004000NRG24300820230146007 30/08/2023 TK Liana 2201004WL000975 TK Liana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795194 TK Liana ()
17 PHULLEN MZ-01-004-011-001/89-C
() 		2201004000NRG24300820230146010 30/08/2023 Lian Joyfuli 2201004WL000975 Lian Joyfuli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795795199 Lian Joyfuli ()
SubTotal 21165 21165
Total 21165 21165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300823FTO_7089 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 12450
2 PHULLEN MZ2201004_300823FTO_7089 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 8715

Download In Excel