Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:36 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_300324APB_FTO_14727
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-08-001-007-001/249
(CHAWNHU)
2208001000NRG24290320240440790 30/03/2024 Zoramsiami 2208001WL003415 Zoramsiami 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3153549152 ZORAMSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3486 3486
2 LAWNGTLAI MZ-08-001-007-001/12-C
(CHAWNHU)
2208001000NRG24290320240440776 30/03/2024 S. Lalhmunngheta 2208001WL003415 S. Lalhmunngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549154 Mr. HMUNNGHETA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-007-001/157-A
(CHAWNHU)
2208001000NRG24290320240440777 30/03/2024 Lalkhawpuimawia 2208001WL003415 Lalkhawpuimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549160 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-007-001/175
(CHAWNHU)
2208001000NRG24290320240440778 30/03/2024 Lalhmingmawia 2208001WL003415 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549162 Mr. H LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-007-001/177
(CHAWNHU)
2208001000NRG24290320240440779 30/03/2024 Thangchungnunga 2208001WL003415 Thangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549158 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-007-001/182
(CHAWNHU)
2208001000NRG24290320240440780 30/03/2024 Hari Lalduhawma 2208001WL003415 Hari Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549161 Mr. HARI LALDUHAWMA . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-007-001/185
(CHAWNHU)
2208001000NRG24290320240440781 30/03/2024 David Lalruatfela 2208001WL003415 David Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549170 Mr. DAVID LALRUATFELA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-007-001/1870
(CHAWNHU)
2208001000NRG24290320240440782 30/03/2024 Vanlalruaii 2208001WL003415 Vanlalruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549167 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-007-001/20-C
(CHAWNHU)
2208001000NRG24290320240440783 30/03/2024 Ngurdawla 2208001WL003415 Ngurdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549155 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-007-001/2048
(CHAWNHU)
2208001000NRG24290320240440784 30/03/2024 Lalzawngliani 2208001WL003415 Lalzawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549153 Mrs. LALZAWNGLIANI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-007-001/218
(CHAWNHU)
2208001000NRG24290320240440785 30/03/2024 Vinusdini 2208001WL003415 Vinusdini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549156 Mrs. VENUSDINI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-007-001/22-D
(CHAWNHU)
2208001000NRG24290320240440786 30/03/2024 Biakcheuva 2208001WL003415 Biakcheuva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549168 Mr. BIAKCHEUVA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-007-001/238
(CHAWNHU)
2208001000NRG24290320240440787 30/03/2024 C. Ngurthanzami 2208001WL003415 C. Ngurthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549163 Mrs. C NGURTHANZAMI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-007-001/242
(CHAWNHU)
2208001000NRG24290320240440788 30/03/2024 H Lalrinmawia 2208001WL003415 H Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549169 Mr. H.LALRINMAWIA . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-007-001/248
(CHAWNHU)
2208001000NRG24290320240440789 30/03/2024 Suithanpari 2208001WL003415 Suithanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549157 Mrs. SUITHAPARI . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-007-001/260
(CHAWNHU)
2208001000NRG24290320240440791 30/03/2024 Lalthanghluani 2208001WL003415 Lalthanghluani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549164 Mrs. H LALTHANGHLUANI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-007-001/262
(CHAWNHU)
2208001000NRG24290320240440792 30/03/2024 Sharonparmawii 2208001WL003415 Sharonparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549171 Mrs. SARON PARMAWII . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-007-001/268
(CHAWNHU)
2208001000NRG24290320240440793 30/03/2024 HC Lalhruaisanga 2208001WL003415 HC Lalhruaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549165 Mr. HC.LALHRUAISANGA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-007-001/80-C
(CHAWNHU)
2208001000NRG24290320240440794 30/03/2024 Zohmingliana 2208001WL003415 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549159 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-007-001/89-D
(CHAWNHU)
2208001000NRG24290320240440795 30/03/2024 Lalnunpari 2208001WL003415 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153549166 Mrs. V. LALNUNPARI . MIZORAM RURAL BANK(607230)
SubTotal 66234 66234
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_300324APB_FTO_14727 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 3486
2 LAWNGTLAI MZ2208001_300324APB_FTO_14727 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 55776
3 LAWNGTLAI MZ2208001_300324APB_FTO_14727 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 10458

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