Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:29 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_030623FTO_2567
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-08-001-031-001/100-C
(SAIKAH)
2208001000NRG24020620230071993 03/06/2023 Lalvenpuii 2208001WL000490 Lalvenpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756046 Lalvenpuii ()
2 LAWNGTLAI MZ-08-001-031-001/102
(SAIKAH)
2208001000NRG24020620230071995 03/06/2023 Z. Vandawtchunga 2208001WL000490 Z. Vandawtchunga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756052 Z. Vandawtchunga ()
3 LAWNGTLAI MZ-08-001-031-001/103
(SAIKAH)
2208001000NRG24020620230071996 03/06/2023 Lalremruati 2208001WL000490 Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756056 Lalremruati ()
4 LAWNGTLAI MZ-08-001-031-001/115-A
(SAIKAH)
2208001000NRG24020620230072007 03/06/2023 B. Lalbiakdiki 2208001WL000490 B. Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756049 B. Lalbiakdiki ()
5 LAWNGTLAI MZ-08-001-031-001/118
(SAIKAH)
2208001000NRG24020620230072010 03/06/2023 Hmangaihthanga 2208001WL000490 Hmangaihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756044 Hmangaihthanga ()
6 LAWNGTLAI MZ-08-001-031-001/119
(SAIKAH)
2208001000NRG24020620230072011 03/06/2023 A Rosangpuia 2208001WL000490 A Rosangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756053 A Rosangpuia ()
7 LAWNGTLAI MZ-08-001-031-001/128
(SAIKAH)
2208001000NRG24020620230072017 03/06/2023 Sarawnpari 2208001WL000490 Sarawnpari 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756040 Sarawnpari ()
8 LAWNGTLAI MZ-08-001-031-001/15-C
(SAIKAH)
2208001000NRG24020620230072021 03/06/2023 K. Romawia 2208001WL000490 K. Romawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756036 K. Romawia ()
9 LAWNGTLAI MZ-08-001-031-001/158
(SAIKAH)
2208001000NRG24020620230072023 03/06/2023 Ruthi Rinawm 2208001WL000490 Ruthi Rinawm 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756058 Ruthi Rinawm ()
10 LAWNGTLAI MZ-08-001-031-001/162
(SAIKAH)
2208001000NRG24020620230072026 03/06/2023 Damtluangi 2208001WL000490 Damtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756041 Damtluangi ()
11 LAWNGTLAI MZ-08-001-031-001/165
(SAIKAH)
2208001000NRG24020620230072028 03/06/2023 Lalrampana 2208001WL000490 Lalrampana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756057 Lalrampana ()
12 LAWNGTLAI MZ-08-001-031-001/167
(SAIKAH)
2208001000NRG24020620230072030 03/06/2023 HC Lalremruata 2208001WL000490 HC Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756048 HC Lalremruata ()
13 LAWNGTLAI MZ-08-001-031-001/169
(SAIKAH)
2208001000NRG24020620230072032 03/06/2023 Zarzoliana 2208001WL000490 Zarzoliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756059 Zarzoliana ()
14 LAWNGTLAI MZ-08-001-031-001/3-C
(SAIKAH)
2208001000NRG24020620230072040 03/06/2023 K. Lalremsiama 2208001WL000490 K. Lalremsiama 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756042 K. Lalremsiama ()
15 LAWNGTLAI MZ-08-001-031-001/40-C
(SAIKAH)
2208001000NRG24020620230072047 03/06/2023 Zarzovi 2208001WL000490 Zarzovi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756038 Zarzovi ()
16 LAWNGTLAI MZ-08-001-031-001/51-D
(SAIKAH)
2208001000NRG24020620230072055 03/06/2023 John Petera 2208001WL000490 John Petera 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756043 John Petera ()
17 LAWNGTLAI MZ-08-001-031-001/75-D
(SAIKAH)
2208001000NRG24020620230072064 03/06/2023 H. Lalhlutmawii 2208001WL000490 H. Lalhlutmawii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756039 H. Lalhlutmawii ()
18 LAWNGTLAI MZ-08-001-031-001/821
(SAIKAH)
2208001000NRG24020620230072075 03/06/2023 Lalkhumi 2208001WL000490 Lalkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756037 Lalkhumi ()
19 LAWNGTLAI MZ-08-001-031-001/848
(SAIKAH)
2208001000NRG24020620230072081 03/06/2023 Zoluta 2208001WL000490 Zoluta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756054 Zoluta ()
20 LAWNGTLAI MZ-08-001-031-001/850
(SAIKAH)
2208001000NRG24020620230072083 03/06/2023 Zonunsangi 2208001WL000490 Zonunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756055 Zonunsangi ()
21 LAWNGTLAI MZ-08-001-031-001/86-D
(SAIKAH)
2208001000NRG24020620230072084 03/06/2023 K. Ngurnunsanga 2208001WL000490 K. Ngurnunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756045 K. Ngurnunsanga ()
22 LAWNGTLAI MZ-08-001-031-001/9-D
(SAIKAH)
2208001000NRG24020620230072086 03/06/2023 K. Sangthanpuii 2208001WL000490 K. Sangthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756050 K. Sangthanpuii ()
23 LAWNGTLAI MZ-08-001-031-001/91-B
(SAIKAH)
2208001000NRG24020620230072088 03/06/2023 Laltharnghaki 2208001WL000490 Laltharnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756051 Laltharnghaki ()
24 LAWNGTLAI MZ-08-001-031-001/94-B
(SAIKAH)
2208001000NRG24020620230072091 03/06/2023 Lalnunnemi 2208001WL000490 Lalnunnemi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2338756047 Lalnunnemi ()
SubTotal 41832 41832
Total 41832 41832

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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_2567 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 41832

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