Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:41:44 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_181223FTO_12261
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-08-004-007-001/105
(CHIKHURLUI) 		2208004000NRG24171220230326950 18/12/2023 Tawna 2208004WL002426 Tawna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677705 Tawna ()
2 BUNGTLANG S MZ-08-004-007-001/113
(CHIKHURLUI) 		2208004000NRG24171220230326958 18/12/2023 Damhula 2208004WL002426 Damhula 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677704 Damhula ()
3 BUNGTLANG S MZ-08-004-007-001/117
(CHIKHURLUI) 		2208004000NRG24171220230326962 18/12/2023 Siriapho 2208004WL002426 Siriapho 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677690 Siriapho ()
4 BUNGTLANG S MZ-08-004-007-001/12-B
(CHIKHURLUI) 		2208004000NRG24171220230326965 18/12/2023 Busengmoni 2208004WL002426 Busengmoni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677702 Busengmoni ()
5 BUNGTLANG S MZ-08-004-007-001/121
(CHIKHURLUI) 		2208004000NRG24171220230326967 18/12/2023 Giano Kumar 2208004WL002426 Giano Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677689 Giano Kumar ()
6 BUNGTLANG S MZ-08-004-007-001/124
(CHIKHURLUI) 		2208004000NRG24171220230326970 18/12/2023 Militi 2208004WL002426 Militi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677687 Militi ()
7 BUNGTLANG S MZ-08-004-007-001/125
(CHIKHURLUI) 		2208004000NRG24171220230326971 18/12/2023 Batzua kumar 2208004WL002426 Batzua kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677714 Batzua kumar ()
8 BUNGTLANG S MZ-08-004-007-001/14-B
(CHIKHURLUI) 		2208004000NRG24171220230326978 18/12/2023 Sondro 2208004WL002426 Sondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677695 Sondro ()
9 BUNGTLANG S MZ-08-004-007-001/1930
(CHIKHURLUI) 		2208004000NRG24171220230326981 18/12/2023 LALROSIAMA 2208004WL002426 LALROSIAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677706 LALROSIAMA ()
10 BUNGTLANG S MZ-08-004-007-001/1958
(CHIKHURLUI) 		2208004000NRG24171220230326983 18/12/2023 LALPIANGMAWIA 2208004WL002426 LALPIANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677701 LALPIANGMAWIA ()
11 BUNGTLANG S MZ-08-004-007-001/2015
(CHIKHURLUI) 		2208004000NRG24171220230326986 18/12/2023 DELIA 2208004WL002426 DELIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677698 DELIA ()
12 BUNGTLANG S MZ-08-004-007-001/2025
(CHIKHURLUI) 		2208004000NRG24171220230326987 18/12/2023 SAR 2208004WL002426 SAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677703 SAR ()
13 BUNGTLANG S MZ-08-004-007-001/2329
(CHIKHURLUI) 		2208004000NRG24171220230326990 18/12/2023 SUKAN 2208004WL002426 SUKAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677697 SUKAN ()
14 BUNGTLANG S MZ-08-004-007-001/2447
(CHIKHURLUI) 		2208004000NRG24171220230326991 18/12/2023 ROSEIA 2208004WL002426 ROSEIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677696 ROSEIA ()
15 BUNGTLANG S MZ-08-004-007-001/25490
(CHIKHURLUI) 		2208004000NRG24171220230326995 18/12/2023 Kachiadhon 2208004WL002426 Kachiadhon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677716 Kachiadhon ()
16 BUNGTLANG S MZ-08-004-007-001/25493
(CHIKHURLUI) 		2208004000NRG24171220230326998 18/12/2023 Melasaw 2208004WL002426 Melasaw 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677686 Melasaw ()
17 BUNGTLANG S MZ-08-004-007-001/25494
(CHIKHURLUI) 		2208004000NRG24171220230326999 18/12/2023 Haduri 2208004WL002426 Haduri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677685 Haduri ()
18 BUNGTLANG S MZ-08-004-007-001/25498
(CHIKHURLUI) 		2208004000NRG24171220230327003 18/12/2023 Robi Mela 2208004WL002426 Robi Mela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677688 Robi Mela ()
19 BUNGTLANG S MZ-08-004-007-001/25501
(CHIKHURLUI) 		2208004000NRG24171220230327006 18/12/2023 Mongolo Devi 2208004WL002426 Mongolo Devi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677691 Mongolo Devi ()
20 BUNGTLANG S MZ-08-004-007-001/25508
(CHIKHURLUI) 		2208004000NRG24171220230327011 18/12/2023 Lalchhanhimi 2208004WL002426 Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677692 Lalchhanhimi ()
21 BUNGTLANG S MZ-08-004-007-001/2587
(CHIKHURLUI) 		2208004000NRG24171220230327019 18/12/2023 Barotsen 2208004WL002426 Barotsen 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677715 Barotsen ()
22 BUNGTLANG S MZ-08-004-007-001/39-B
(CHIKHURLUI) 		2208004000NRG24171220230327025 18/12/2023 Dailia 2208004WL002426 Dailia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677694 Dailia ()
23 BUNGTLANG S MZ-08-004-007-001/46-B
(CHIKHURLUI) 		2208004000NRG24171220230327030 18/12/2023 Bukli 2208004WL002426 Bukli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677700 Bukli ()
24 BUNGTLANG S MZ-08-004-007-001/51-B
(CHIKHURLUI) 		2208004000NRG24171220230327034 18/12/2023 Lokimon 2208004WL002426 Lokimon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677708 Lokimon ()
25 BUNGTLANG S MZ-08-004-007-001/60-B
(CHIKHURLUI) 		2208004000NRG24171220230327035 18/12/2023 Lalhmingliana 2208004WL002426 Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677693 Lalhmingliana ()
26 BUNGTLANG S MZ-08-004-007-001/81
(CHIKHURLUI) 		2208004000NRG24171220230327039 18/12/2023 Mondomusi 2208004WL002426 Mondomusi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677699 Mondomusi ()
27 BUNGTLANG S MZ-08-004-007-001/84
(CHIKHURLUI) 		2208004000NRG24171220230327042 18/12/2023 Ronjon 2208004WL002426 Ronjon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677709 Ronjon ()
28 BUNGTLANG S MZ-08-004-007-001/99
(CHIKHURLUI) 		2208004000NRG24171220230327057 18/12/2023 Mohanbabi 2208004WL002426 Mohanbabi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990677707 Mohanbabi ()
SubTotal 27888 27888
29 BUNGTLANG S MZ-08-004-007-001/25492
(CHIKHURLUI) 		2208004000NRG24171220230326997 18/12/2023 Melaba 2208004WL002426 Melaba 00415 SBIN0003810 996 996 Processed 03/02/2024 9990677712 MRS MELA BA ()
30 BUNGTLANG S MZ-08-004-007-001/25496
(CHIKHURLUI) 		2208004000NRG24171220230327001 18/12/2023 Rona 2208004WL002426 Rona 00415 SBIN0003810 996 996 Processed 03/02/2024 9990677713 MRS RO NA ()
31 BUNGTLANG S MZ-08-004-007-001/25499
(CHIKHURLUI) 		2208004000NRG24171220230327004 18/12/2023 Banumuti 2208004WL002426 Banumuti 00415 SBIN0003810 996 996 Processed 03/02/2024 9990677711 MRS BANU MUTI ()
SubTotal 2988 2988
32 BUNGTLANG S MZ-08-004-007-001/127
(CHIKHURLUI) 		2208004000NRG24171220230326973 18/12/2023 Balodon 2208004WL002426 Balodon 00415 SBIN0005820 996 996 Processed 03/02/2024 9990677684 MR BALA DON ()
33 BUNGTLANG S MZ-08-004-007-001/128
(CHIKHURLUI) 		2208004000NRG24171220230326974 18/12/2023 Insu Puri 2208004WL002426 Insu Puri 00415 SBIN0005820 996 996 Processed 03/02/2024 9990677682 MRS INSU PURI ()
34 BUNGTLANG S MZ-08-004-007-001/129
(CHIKHURLUI) 		2208004000NRG24171220230326975 18/12/2023 Kanjon Mela 2208004WL002426 Kanjon Mela 00415 SBIN0005820 996 996 Processed 03/02/2024 9990677683 MRS KANJON MELA ()
35 BUNGTLANG S MZ-08-004-007-001/2
(CHIKHURLUI) 		2208004000NRG24171220230326985 18/12/2023 Penki 2208004WL002426 Penki 00415 SBIN0005820 996 996 Processed 03/02/2024 9990677710 MRS PEN KI ()
SubTotal 3984 3984
Total 34860 34860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_181223FTO_12261 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 27888
2 BUNGTLANG S MZ2208004_181223FTO_12261 State Bank of India SBIN0003810 LUNGLEI 2988
3 BUNGTLANG S MZ2208004_181223FTO_12261 State Bank of India SBIN0005820 LAWNGTLAI 3984

Download In Excel