Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:24 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_280923FTO_8291
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-01-004-001-001/110-D
()
2201004000NRG24260920230159719 28/09/2023 Lalthangmawia 2201004WL001142 Lalthangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233501 Lalthangmawia ()
2 PHULLEN MZ-01-004-001-001/112-C
()
2201004000NRG24260920230159721 28/09/2023 Lalhnehkima 2201004WL001142 Lalhnehkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233498 Lalhnehkima ()
3 PHULLEN MZ-01-004-001-001/126-D
()
2201004000NRG24260920230159733 28/09/2023 R.Pakunga 2201004WL001142 R.Pakunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233503 R.Pakunga ()
4 PHULLEN MZ-01-004-001-001/140-D
()
2201004000NRG24260920230159747 28/09/2023 Lalsailovi 2201004WL001142 Lalsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233499 Lalsailovi ()
5 PHULLEN MZ-01-004-001-001/202-C
()
2201004000NRG24260920230159799 28/09/2023 H Zahruaia 2201004WL001142 H Zahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233483 H Zahruaia ()
6 PHULLEN MZ-01-004-001-001/217
()
2201004000NRG24260920230159813 28/09/2023 K Lalthlamuana 2201004WL001142 K Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233487 K Lalthlamuana ()
7 PHULLEN MZ-01-004-001-001/222-C
()
2201004000NRG24260920230159817 28/09/2023 Vankhuma 2201004WL001142 Vankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233491 Vankhuma ()
8 PHULLEN MZ-01-004-001-001/239-D
()
2201004000NRG24260920230159831 28/09/2023 Lalrimawii 2201004WL001142 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233492 Lalrimawii ()
9 PHULLEN MZ-01-004-001-001/25-C
()
2201004000NRG24260920230159842 28/09/2023 Zoramthari 2201004WL001142 Zoramthari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233497 Zoramthari ()
10 PHULLEN MZ-01-004-001-001/251-C
()
2201004000NRG24260920230159844 28/09/2023 Lalrawngbawla 2201004WL001142 Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233486 Lalrawngbawla ()
11 PHULLEN MZ-01-004-001-001/253-C
()
2201004000NRG24260920230159846 28/09/2023 Lalhrangmawia 2201004WL001142 Lalhrangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233485 Lalhrangmawia ()
12 PHULLEN MZ-01-004-001-001/265-C
()
2201004000NRG24260920230159857 28/09/2023 Lalawmpuia 2201004WL001142 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233500 Lalawmpuia ()
13 PHULLEN MZ-01-004-001-001/271-D
()
2201004000NRG24260920230159862 28/09/2023 Lalrinengi 2201004WL001142 Lalrinengi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233513 Lalrinengi ()
14 PHULLEN MZ-01-004-001-001/287-C
()
2201004000NRG24260920230159875 28/09/2023 Lalremliani 2201004WL001142 Lalremliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233488 Lalremliani ()
15 PHULLEN MZ-01-004-001-001/304-D
()
2201004000NRG24260920230159889 28/09/2023 Lalrintlinga 2201004WL001142 Lalrintlinga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233484 Lalrintlinga ()
16 PHULLEN MZ-01-004-001-001/305-D
()
2201004000NRG24260920230159890 28/09/2023 Chawikungi 2201004WL001142 Chawikungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233482 Chawikungi ()
17 PHULLEN MZ-01-004-001-001/307-C
()
2201004000NRG24260920230159892 28/09/2023 Rochanhlua 2201004WL001142 Rochanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233502 Rochanhlua ()
18 PHULLEN MZ-01-004-001-001/328-D
()
2201004000NRG24260920230159907 28/09/2023 Lallawmzuala 2201004WL001142 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233495 Lallawmzuala ()
19 PHULLEN MZ-01-004-001-001/330-B
()
2201004000NRG24260920230159910 28/09/2023 Vanlalzami 2201004WL001142 Vanlalzami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233494 Vanlalzami ()
20 PHULLEN MZ-01-004-001-001/344-C
()
2201004000NRG24260920230159916 28/09/2023 Thankamliana 2201004WL001142 Thankamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233493 Thankamliana ()
21 PHULLEN MZ-01-004-001-001/412
()
2201004000NRG24260920230159941 28/09/2023 Davida Lalrinchhana 2201004WL001142 Davida Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233496 Davida Lalrinchhana ()
22 PHULLEN MZ-01-004-001-001/488
()
2201004000NRG24260920230159980 28/09/2023 Zonunsangaa 2201004WL001142 Zonunsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233504 Zonunsangaa ()
23 PHULLEN MZ-01-004-001-001/508
()
2201004000NRG24260920230159994 28/09/2023 Lalpianpuii 2201004WL001142 Lalpianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233505 Lalpianpuii ()
24 PHULLEN MZ-01-004-001-001/533
()
2201004000NRG24260920230160012 28/09/2023 Hmingchungnungi 2201004WL001142 Hmingchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233511 Hmingchungnungi ()
25 PHULLEN MZ-01-004-001-001/568
()
2201004000NRG24260920230160033 28/09/2023 Lalchhandami 2201004WL001142 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233509 Lalchhandami ()
26 PHULLEN MZ-01-004-001-001/573
()
2201004000NRG24260920230160037 28/09/2023 Lalrintluangi 2201004WL001142 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233522 Lalrintluangi ()
27 PHULLEN MZ-01-004-001-001/614
()
2201004000NRG24260920230160063 28/09/2023 PC Lalmuankimi 2201004WL001142 PC Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233519 PC Lalmuankimi ()
28 PHULLEN MZ-01-004-001-001/651
()
2201004000NRG24260920230160072 28/09/2023 Lalhruaitluanga 2201004WL001142 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233512 Lalhruaitluanga ()
29 PHULLEN MZ-01-004-001-001/653
()
2201004000NRG24260920230160074 28/09/2023 Isaac Lalhlimpuia 2201004WL001142 Isaac Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233514 Isaac Lalhlimpuia ()
30 PHULLEN MZ-01-004-001-001/655
()
2201004000NRG24260920230160076 28/09/2023 Lalrinfela Khawlhring 2201004WL001142 Lalrinfela Khawlhring 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233524 Lalrinfela Khawlhring ()
31 PHULLEN MZ-01-004-001-001/656
()
2201004000NRG24260920230160077 28/09/2023 C Laltluangkima 2201004WL001142 C Laltluangkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233515 C Laltluangkima ()
32 PHULLEN MZ-01-004-001-001/657
()
2201004000NRG24260920230160078 28/09/2023 B Zonunsangi 2201004WL001142 B Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233510 B Zonunsangi ()
33 PHULLEN MZ-01-004-001-001/665
()
2201004000NRG24260920230160086 28/09/2023 F Lalhmunmawia 2201004WL001142 F Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233521 F Lalhmunmawia ()
34 PHULLEN MZ-01-004-001-001/672
()
2201004000NRG24260920230160094 28/09/2023 Jerry Lallawmzuala 2201004WL001142 Jerry Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233506 Jerry Lallawmzuala ()
35 PHULLEN MZ-01-004-001-001/676
()
2201004000NRG24260920230160097 28/09/2023 Lalrintluangi 2201004WL001142 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233507 Lalrintluangi ()
36 PHULLEN MZ-01-004-001-001/678
()
2201004000NRG24260920230160099 28/09/2023 V Lalnghahmawia 2201004WL001142 V Lalnghahmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233516 V Lalnghahmawia ()
37 PHULLEN MZ-01-004-001-001/679
()
2201004000NRG24260920230160100 28/09/2023 Lalsaimawii 2201004WL001142 Lalsaimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233508 Lalsaimawii ()
38 PHULLEN MZ-01-004-001-001/680
()
2201004000NRG24260920230160102 28/09/2023 Roengmawia 2201004WL001142 Roengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233523 Roengmawia ()
39 PHULLEN MZ-01-004-001-001/681
()
2201004000NRG24260920230160103 28/09/2023 B Lalenkawli 2201004WL001142 B Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233520 B Lalenkawli ()
40 PHULLEN MZ-01-004-001-001/682
()
2201004000NRG24260920230160104 28/09/2023 Lalruatfeli 2201004WL001142 Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233517 Lalruatfeli ()
41 PHULLEN MZ-01-004-001-001/683
()
2201004000NRG24260920230160105 28/09/2023 Lalrinhluna 2201004WL001142 Lalrinhluna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233518 Lalrinhluna ()
42 PHULLEN MZ-01-004-001-001/75-C
()
2201004000NRG24260920230160109 28/09/2023 C Zonunsanga 2201004WL001142 C Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233489 C Zonunsanga ()
43 PHULLEN MZ-01-004-001-001/78
()
2201004000NRG24260920230160111 28/09/2023 Rokungaa 2201004WL001142 Rokungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671233490 Rokungaa ()
SubTotal 64242 64242
44 PHULLEN MZ-01-004-001-001/677
()
2201004000NRG24260920230160098 28/09/2023 Lalramtluanga 2201004WL001142 Lalramtluanga 00415 SBIN0004809 1494 1494 Processed 19/01/2024 9671233481 MR LALRAMTLUANGA ()
SubTotal 1494 1494
Total 65736 65736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280923FTO_8291 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 25398
2 PHULLEN MZ2201004_280923FTO_8291 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 38844
3 PHULLEN MZ2201004_280923FTO_8291 State Bank of India SBIN0004809 DAWRPUI 1494

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