Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:02 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_201123FTO_10636
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 SANGAU MZ-08-003-003-001/10
(BUALPUI (NG) WEST II)
2208003000NRG24181120230267833 20/11/2023 C.Lalruatfela 2208003WL0002089 C.Lalruatfela 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941212 C.Lalruatfela ()
2 SANGAU MZ-08-003-003-001/329-B
(BUALPUI (NG) WEST II)
2208003000NRG24181120230267834 20/11/2023 Biakliana 2208003WL0002089 Biakliana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941214 Biakliana ()
3 SANGAU MZ-08-003-003-001/596
(BUALPUI(NG)-W)
2208003000NRG24181120230267835 20/11/2023 Belsangi 2208003WL0002090 Belsangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941211 Belsangi ()
4 SANGAU MZ-08-003-004-001/4
(CHEURAL)
2208003000NRG24181120230267836 20/11/2023 Lalnunhlimi 2208003WL0002091 Lalnunhlimi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941210 Lalnunhlimi ()
5 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II)
2208003000NRG24181120230267837 20/11/2023 C. Lalthangpuia 2208003WL0002092 C. Lalthangpuia 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941213 C. Lalthangpuia ()
6 SANGAU MZ-08-003-009-001/263
(LUNGZARHTUM)
2208003000NRG24181120230267838 20/11/2023 Famthliai 2208003WL0002093 Famthliai 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941216 Famthliai ()
7 SANGAU MZ-08-003-013-001/1080
(SANGAU-II)
2208003000NRG24181120230267840 20/11/2023 J Bawihnemsungi 2208003WL0002095 J Bawihnemsungi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941217 J Bawihnemsungi ()
8 SANGAU MZ-08-003-013-001/295-B
(SANGAU-II)
2208003000NRG24181120230267841 20/11/2023 Siamthangi 2208003WL0002095 Siamthangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941215 Siamthangi ()
9 SANGAU MZ-08-003-013-001/721
(SANGAU-II)
2208003000NRG24181120230267842 20/11/2023 Runhnemsungi 2208003WL0002095 Runhnemsungi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941209 Runhnemsungi ()
10 SANGAU MZ-08-003-014-001/385
(SANGAU-III)
2208003000NRG24181120230267844 20/11/2023 Lalremhlua 2208003WL0002096 Lalremhlua 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941206 Lalremhlua ()
11 SANGAU MZ-08-003-014-001/401
(SANGAU-II)
2208003000NRG24181120230267843 20/11/2023 D Liansanga 2208003WL0002095 D Liansanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941218 D Liansanga ()
12 SANGAU MZ-08-003-016-001/123-B
(SIACHANGKAWN)
2208003000NRG24181120230267846 20/11/2023 C.Lalliankunga 2208003WL0002098 C.Lalliankunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668941223 C.Lalliankunga ()
13 SANGAU MZ-08-003-016-001/14
(SIACHANGKAWN)
2208003000NRG24181120230267847 20/11/2023 Esther C.Lalroliani 2208003WL0002098 Esther C.Lalroliani 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941219 Esther C.Lalroliani ()
14 SANGAU MZ-08-003-016-001/355
(SIACHANGKAWN)
2208003000NRG24181120230267848 20/11/2023 Lalchhana 2208003WL0002098 Lalchhana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941220 Lalchhana ()
15 SANGAU MZ-08-003-017-001/231
(THALTLANG)
2208003000NRG24181120230267849 20/11/2023 C Chhandingliana 2208003WL0002099 C Chhandingliana 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941207 C Chhandingliana ()
16 SANGAU MZ-08-003-021-001/422
(VAWMBUK)
2208003000NRG24181120230267850 20/11/2023 Laldika 2208003WL0002100 Laldika 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9668941221 Account closed
17 SANGAU MZ-08-003-021-001/6-B
(VAWMBUK)
2208003000NRG24181120230267851 20/11/2023 Chinthanga 2208003WL0002100 Chinthanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941222 Chinthanga ()
18 SANGAU MZ-08-003-022-001/41
(Sangau-IV)
2208003000NRG24181120230267845 20/11/2023 B.Vanlalneihsangi 2208003WL0002097 B.Vanlalneihsangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941208 B.Vanlalneihsangi ()
19 SANGAU MZ-08-003-024-001/8
(RAMHLUN(SANGAU))
2208003000NRG24181120230267839 20/11/2023 Lalremruata 2208003WL0002094 Lalremruata 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668941224 Lalremruata ()
SubTotal 37599 37599
Total 37599 37599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_201123FTO_10636 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 11952
2 SANGAU MZ2208003_201123FTO_10636 Mizoram Rural Bank SBIN0RRMIGB Sangau 25647

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