Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:49:39 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_230623FTO_3309
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-01-004-003-001/108-C
()
2201004000NRG24230620230060959 23/06/2023 LALRINNGHETI 2201004WL000408 LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056404 LALRINNGHETI ()
2 PHULLEN MZ-01-004-003-001/118-D
()
2201004000NRG24230620230060968 23/06/2023 Lalhmunmawii 2201004WL000408 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056413 Lalhmunmawii ()
3 PHULLEN MZ-01-004-003-001/120-C
()
2201004000NRG24230620230060971 23/06/2023 PC Zakhuma 2201004WL000408 PC Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056414 PC Zakhuma ()
4 PHULLEN MZ-01-004-003-001/122-C
()
2201004000NRG24230620230060973 23/06/2023 C Biakenga 2201004WL000408 C Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056416 C Biakenga ()
5 PHULLEN MZ-01-004-003-001/135
()
2201004000NRG24230620230060982 23/06/2023 LALBIAKMAWII 2201004WL000408 LALBIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056418 LALBIAKMAWII ()
6 PHULLEN MZ-01-004-003-001/149-D
()
2201004000NRG24230620230060991 23/06/2023 S.Vanlalchhuana 2201004WL000408 S.Vanlalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056417 S.Vanlalchhuana ()
7 PHULLEN MZ-01-004-003-001/161
()
2201004000NRG24230620230061000 23/06/2023 LALCHHANHIMI 2201004WL000408 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056422 LALCHHANHIMI ()
8 PHULLEN MZ-01-004-003-001/164
()
2201004000NRG24230620230061001 23/06/2023 PB Rambuatsaiha 2201004WL000408 PB Rambuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056410 PB Rambuatsaiha ()
9 PHULLEN MZ-01-004-003-001/167
()
2201004000NRG24230620230061003 23/06/2023 K.Lalhmachhuana 2201004WL000408 K.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056423 K.Lalhmachhuana ()
10 PHULLEN MZ-01-004-003-001/173
()
2201004000NRG24230620230061008 23/06/2023 Lallawmpuii 2201004WL000408 Lallawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056420 Lallawmpuii ()
11 PHULLEN MZ-01-004-003-001/177
()
2201004000NRG24230620230061011 23/06/2023 PB. Lalremruata 2201004WL000408 PB. Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056421 PB. Lalremruata ()
12 PHULLEN MZ-01-004-003-001/179
()
2201004000NRG24230620230061013 23/06/2023 C Vanlalfinga 2201004WL000408 C Vanlalfinga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056425 C Vanlalfinga ()
13 PHULLEN MZ-01-004-003-001/189
()
2201004000NRG24230620230061022 23/06/2023 Vanlalneli 2201004WL000408 Vanlalneli 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056429 Vanlalneli ()
14 PHULLEN MZ-01-004-003-001/19
()
2201004000NRG24230620230061023 23/06/2023 LALRINZAMI 2201004WL000408 LALRINZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056419 LALRINZAMI ()
15 PHULLEN MZ-01-004-003-001/193
()
2201004000NRG24230620230061027 23/06/2023 PB Lalbiaksanga 2201004WL000408 PB Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056430 PB Lalbiaksanga ()
16 PHULLEN MZ-01-004-003-001/196
()
2201004000NRG24230620230061030 23/06/2023 Lalruatsangi 2201004WL000408 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056431 Lalruatsangi ()
17 PHULLEN MZ-01-004-003-001/204
()
2201004000NRG24230620230061035 23/06/2023 Melody Lalmuanpuii 2201004WL000408 Melody Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056432 Melody Lalmuanpuii ()
18 PHULLEN MZ-01-004-003-001/214
()
2201004000NRG24230620230061043 23/06/2023 Baby Zarzoliani 2201004WL000408 Baby Zarzoliani 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056427 Baby Zarzoliani ()
19 PHULLEN MZ-01-004-003-001/27-C
()
2201004000NRG24230620230061064 23/06/2023 C.Lalpiangthara 2201004WL000408 C.Lalpiangthara 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056409 C.Lalpiangthara ()
20 PHULLEN MZ-01-004-003-001/31-C
()
2201004000NRG24230620230061067 23/06/2023 Lalthatluangaa 2201004WL000408 Lalthatluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056412 Lalthatluangaa ()
21 PHULLEN MZ-01-004-003-001/323
()
2201004000NRG24230620230061068 23/06/2023 Lalbuatsaihi 2201004WL000408 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056424 Lalbuatsaihi ()
22 PHULLEN MZ-01-004-003-001/51-D
()
2201004000NRG24230620230061087 23/06/2023 LALSANGZELA 2201004WL000408 LALSANGZELA 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056405 LALSANGZELA ()
23 PHULLEN MZ-01-004-003-001/62-D
()
2201004000NRG24230620230061097 23/06/2023 Vanropuia 2201004WL000408 Vanropuia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056408 Vanropuia ()
24 PHULLEN MZ-01-004-003-001/7
()
2201004000NRG24230620230061104 23/06/2023 F.Lalzuimawia 2201004WL000408 F.Lalzuimawia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056406 F.Lalzuimawia ()
25 PHULLEN MZ-01-004-003-001/71-C
()
2201004000NRG24230620230061106 23/06/2023 R.LALNGAIHZUALA 2201004WL000408 R.LALNGAIHZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056407 R.LALNGAIHZUALA ()
26 PHULLEN MZ-01-004-003-001/84-C
()
2201004000NRG24230620230061120 23/06/2023 Lalmanaa 2201004WL000408 Lalmanaa 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056426 Lalmanaa ()
27 PHULLEN MZ-01-004-003-001/86-C
()
2201004000NRG24230620230061122 23/06/2023 Thangdailovi 2201004WL000408 Thangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056428 Thangdailovi ()
28 PHULLEN MZ-01-004-003-001/89-D
()
2201004000NRG24230620230061124 23/06/2023 P.B.Vanlalruaia 2201004WL000408 P.B.Vanlalruaia 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056411 P.B.Vanlalruaia ()
29 PHULLEN MZ-01-004-003-001/92-C
()
2201004000NRG24230620230061127 23/06/2023 LALNGHAKLIANA 2201004WL000408 LALNGHAKLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 30/06/2023 2860056415 LALNGHAKLIANA ()
SubTotal 36105 36105
Total 36105 36105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_230623FTO_3309 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 16185
2 PHULLEN MZ2201004_230623FTO_3309 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 18675
3 PHULLEN MZ2201004_230623FTO_3309 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 1245

Download In Excel