Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:31 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_041123FTO_10313
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 LAWNGTLAI MZ-08-001-044-001/12
(SAIKAH L)
2208001000NRG24021120230257633 04/11/2023 MC Lalrinthara 2208001WL001980 MC Lalrinthara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419295 MC Lalrinthara ()
2 LAWNGTLAI MZ-08-001-044-001/2
(SAIKAH L)
2208001000NRG24021120230257649 04/11/2023 Lalremsiami 2208001WL001980 Lalremsiami 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419296 Lalremsiami ()
3 LAWNGTLAI MZ-08-001-044-001/3
(SAIKAH L)
2208001000NRG24021120230257659 04/11/2023 Lalramthari 2208001WL001980 Lalramthari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419301 Lalramthari ()
4 LAWNGTLAI MZ-08-001-044-001/33
(SAIKAH L)
2208001000NRG24021120230257663 04/11/2023 B. Lalpanmawii 2208001WL001980 B. Lalpanmawii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419303 B. Lalpanmawii ()
5 LAWNGTLAI MZ-08-001-044-001/34
(SAIKAH L)
2208001000NRG24021120230257664 04/11/2023 Zochuaii 2208001WL001980 Zochuaii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419294 Zochuaii ()
6 LAWNGTLAI MZ-08-001-044-001/53
(SAIKAH L)
2208001000NRG24021120230257679 04/11/2023 Lalnundingi 2208001WL001980 Lalnundingi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419299 Lalnundingi ()
7 LAWNGTLAI MZ-08-001-044-001/54
(SAIKAH L)
2208001000NRG24021120230257680 04/11/2023 Iangtinpari 2208001WL001980 Iangtinpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419297 Iangtinpari ()
8 LAWNGTLAI MZ-08-001-044-001/59
(SAIKAH L)
2208001000NRG24021120230257681 04/11/2023 Zothanpari 2208001WL001980 Zothanpari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419302 Zothanpari ()
9 LAWNGTLAI MZ-08-001-044-001/61
(SAIKAH L)
2208001000NRG24021120230257684 04/11/2023 Nisungi 2208001WL001980 Nisungi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419300 Nisungi ()
10 LAWNGTLAI MZ-08-001-044-001/9
(SAIKAH L)
2208001000NRG24021120230257687 04/11/2023 Zohminga 2208001WL001980 Zohminga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390419298 Zohminga ()
SubTotal 19920 19920
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_041123FTO_10313 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 19920

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