Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:42 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_310823FTO_7266
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-08-001-025-001/106-B
(NGENGPUIKAI)
2208001000NRG24300820230180574 31/08/2023 KHAWLCHHUNGLIANI 2208001WL001354 KHAWLCHHUNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795175 KHAWLCHHUNGLIANI ()
2 LAWNGTLAI MZ-08-001-025-001/117-D
(NGENGPUIKAI)
2208001000NRG24300820230180579 31/08/2023 Thangmuana 2208001WL001354 Thangmuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795164 Thangmuana ()
3 LAWNGTLAI MZ-08-001-025-001/128-D
(NGENGPUIKAI)
2208001000NRG24300820230180588 31/08/2023 Biakkima 2208001WL001354 Biakkima 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795162 Biakkima ()
4 LAWNGTLAI MZ-08-001-025-001/1284
(NGENGPUIKAI)
2208001000NRG24300820230180591 31/08/2023 ZAREMA 2208001WL001354 ZAREMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795174 ZAREMA ()
5 LAWNGTLAI MZ-08-001-025-001/1307
(NGENGPUIKAI)
2208001000NRG24300820230180602 31/08/2023 tumpari 2208001WL001354 tumpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795170 tumpari ()
6 LAWNGTLAI MZ-08-001-025-001/1330
(NGENGPUIKAI)
2208001000NRG24300820230180611 31/08/2023 LALAWMPUII 2208001WL001354 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795169 LALAWMPUII ()
7 LAWNGTLAI MZ-08-001-025-001/1346
(NGENGPUIKAI)
2208001000NRG24300820230180620 31/08/2023 Hramchema 2208001WL001354 Hramchema 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795163 Hramchema ()
8 LAWNGTLAI MZ-08-001-025-001/219
(NGENGPUIKAI)
2208001000NRG24300820230180691 31/08/2023 Thenphunga 2208001WL001354 Thenphunga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795165 Thenphunga ()
9 LAWNGTLAI MZ-08-001-025-001/23-D
(NGENGPUIKAI)
2208001000NRG24300820230180701 31/08/2023 Thangkungi 2208001WL001354 Thangkungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795167 Thangkungi ()
10 LAWNGTLAI MZ-08-001-025-001/239
(NGENGPUIKAI)
2208001000NRG24300820230180710 31/08/2023 Lallunghnema 2208001WL001354 Lallunghnema 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795173 Lallunghnema ()
11 LAWNGTLAI MZ-08-001-025-001/251
(NGENGPUIKAI)
2208001000NRG24300820230180714 31/08/2023 Abraham Lincoln 2208001WL001354 Abraham Lincoln 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795168 Abraham Lincoln ()
12 LAWNGTLAI MZ-08-001-025-001/274
(NGENGPUIKAI)
2208001000NRG24300820230180733 31/08/2023 Lalrintluangi 2208001WL001354 Lalrintluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795171 Lalrintluangi ()
13 LAWNGTLAI MZ-08-001-025-001/62-B
(NGENGPUIKAI)
2208001000NRG24300820230180748 31/08/2023 SAJERUNG 2208001WL001354 SAJERUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795166 SAJERUNG ()
14 LAWNGTLAI MZ-08-001-025-001/7-B
(NGENGPUIKAI)
2208001000NRG24300820230180754 31/08/2023 Pondizon 2208001WL001354 Pondizon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5795795172 Pondizon ()
SubTotal 13944 13944
Total 13944 13944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_310823FTO_7266 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 13944

Download In Excel