Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:45 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_280723FTO_5158
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-08-001-018-001/1176
(KAWLCHAW W)
2208001000NRG24270720230118331 28/07/2023 Makii 2208001WL000909 Makii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103813 Makii ()
2 LAWNGTLAI MZ-08-001-018-001/1182
(KAWLCHAW W)
2208001000NRG24270720230118335 28/07/2023 LALHRIATPUIA 2208001WL000909 LALHRIATPUIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103823 LALHRIATPUIA ()
3 LAWNGTLAI MZ-08-001-018-001/1183
(KAWLCHAW W)
2208001000NRG24270720230118336 28/07/2023 T. Rinawma 2208001WL000909 T. Rinawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103814 T. Rinawma ()
4 LAWNGTLAI MZ-08-001-018-001/1184
(KAWLCHAW W)
2208001000NRG24270720230118337 28/07/2023 Zoramhmangaihi 2208001WL000909 Zoramhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103817 Zoramhmangaihi ()
5 LAWNGTLAI MZ-08-001-018-001/1189
(KAWLCHAW W)
2208001000NRG24270720230118340 28/07/2023 K.LIANA 2208001WL000909 K.LIANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103821 K.LIANA ()
6 LAWNGTLAI MZ-08-001-018-001/1204
(KAWLCHAW W)
2208001000NRG24270720230118347 28/07/2023 CHUNGNUNGA 2208001WL000909 CHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103820 CHUNGNUNGA ()
7 LAWNGTLAI MZ-08-001-018-001/1222
(KAWLCHAW W)
2208001000NRG24270720230118359 28/07/2023 TUANIANGI 2208001WL000909 TUANIANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103815 TUANIANGI ()
8 LAWNGTLAI MZ-08-001-018-001/128-D
(KAWLCHAW W)
2208001000NRG24270720230118371 28/07/2023 Beipaki 2208001WL000909 Beipaki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103822 Beipaki ()
9 LAWNGTLAI MZ-08-001-018-001/136-D
(KAWLCHAW W)
2208001000NRG24270720230118376 28/07/2023 Lianchhungi 2208001WL000909 Lianchhungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103816 Lianchhungi ()
10 LAWNGTLAI MZ-08-001-018-001/174
(KAWLCHAW W)
2208001000NRG24270720230118407 28/07/2023 Lalchhanmawii 2208001WL000909 Lalchhanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103819 Lalchhanmawii ()
11 LAWNGTLAI MZ-08-001-018-001/222
(KAWLCHAW W)
2208001000NRG24270720230118443 28/07/2023 St Lalhmingzaawmi 2208001WL000909 St Lalhmingzaawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103811 St Lalhmingzaawmi ()
12 LAWNGTLAI MZ-08-001-018-001/76-C
(KAWLCHAW W)
2208001000NRG24270720230118465 28/07/2023 B. Ramthianghlima 2208001WL000909 B. Ramthianghlima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103818 B. Ramthianghlima ()
13 LAWNGTLAI MZ-08-001-018-001/87-D
(KAWLCHAW W)
2208001000NRG24270720230118473 28/07/2023 ZIRKUNGI 2208001WL000909 ZIRKUNGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103812 ZIRKUNGI ()
14 LAWNGTLAI MZ-08-001-018-001/99-D
(KAWLCHAW W)
2208001000NRG24270720230118485 28/07/2023 Nudini 2208001WL000909 Nudini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175103824 Nudini ()
SubTotal 13944 13944
Total 13944 13944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_280723FTO_5158 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 13944

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