Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:46 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_300723FTO_5310
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 BUNGTLANG S MZ-08-001-006-001/185
(NGHALIMLUI)
2208001000NRG24290720230131001 30/07/2023 Zothanmawii 2208001WL000962 Zothanmawii 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173153176 Zothanmawii ()
2 LAWNGTLAI MZ-08-001-006-001/2568
(CHAWNGTELUI)
2208001000NRG24290720230131058 30/07/2023 Suihmu 2208001WL000962 Suihmu 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153173 Suihmu ()
3 LAWNGTLAI MZ-08-001-006-001/2599
(CHAWNGTELUI)
2208001000NRG24290720230131059 30/07/2023 Nawseiham 2208001WL000962 Nawseiham 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153172 Nawseiham ()
4 LAWNGTLAI MZ-08-001-006-001/2743
(CHAWNGTELUI)
2208001000NRG24290720230131067 30/07/2023 LALTHANGA 2208001WL000962 LALTHANGA 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153171 LALTHANGA ()
5 LAWNGTLAI MZ-08-001-006-001/2890
(CHAWNGTELUI)
2208001000NRG24290720230131075 30/07/2023 Laisenti 2208001WL000962 Laisenti 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153174 Laisenti ()
6 LAWNGTLAI MZ-08-001-006-001/59-B
(CHAWNGTELUI)
2208001000NRG24290720230131087 30/07/2023 Siammalsawmi 2208001WL000962 Siammalsawmi 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153175 Siammalsawmi ()
7 LAWNGTLAI MZ-08-001-006-001/74-B
(CHAWNGTELUI)
2208001000NRG24290720230131093 30/07/2023 C. Laltlanliana 2208001WL000962 C. Laltlanliana 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153169 C. Laltlanliana ()
8 LAWNGTLAI MZ-08-001-006-001/80-B
(CHAWNGTELUI)
2208001000NRG24290720230131097 30/07/2023 Devison 2208001WL000962 Devison 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173153170 Devison ()
SubTotal 5727 5727
Total 5727 5727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_300723FTO_5310 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 5727

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