Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:35:09 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201001_080822APB_FTO_5001
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 AIBAWK MZ-01-001-019-001/447
(Sialsuk)
2201001000NRG23080820220107298 08/08/2022 Lalnunziri 2201001WL000552 Lalnunziri 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153898 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
2 AIBAWK MZ-01-001-019-001/469
(Sialsuk)
2201001000NRG23080820220107303 08/08/2022 Lalzawngliani 2201001WL000552 Lalzawngliani 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153888 Mrs. LALZAWNGLIANI . MIZORAM RURAL BANK(607230)
3 AIBAWK MZ-01-001-019-001/475
(Sialsuk)
2201001000NRG23080820220107304 08/08/2022 Ramngaihawma 2201001WL000552 Ramngaihawma 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153887 Mrs. LALHNEMMAWII . MIZORAM RURAL BANK(607230)
4 AIBAWK MZ-01-001-019-001/482
(Sialsuk)
2201001000NRG23080820220107306 08/08/2022 Biakmawii 2201001WL000552 Biakmawii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153912 MRS BIAKMAWII STATE BANK OF INDIA(508548)
5 AIBAWK MZ-01-001-019-001/484
(Sialsuk)
2201001000NRG23080820220107307 08/08/2022 Jerome Lalhlimpuia 2201001WL000552 Jerome Lalhlimpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153913 Mr. JEROME LALHLIMPUIA . MIZORAM RURAL BANK(607230)
6 AIBAWK MZ-01-001-019-001/504
(Sialsuk)
2201001000NRG23080820220107311 08/08/2022 Lalthlamuana 2201001WL000552 Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153901 Mr. LALTHLAMUANA TLAU . MIZORAM RURAL BANK(607230)
7 AIBAWK MZ-01-001-019-001/513
(Sialsuk)
2201001000NRG23080820220107315 08/08/2022 Zosangliana 2201001WL000552 Zosangliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153904 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
8 AIBAWK MZ-01-001-019-001/52
(Sialsuk)
2201001000NRG23080820220107316 08/08/2022 Lalramliani 2201001WL000552 Lalramliani 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153906 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
9 AIBAWK MZ-01-001-019-001/523
(Sialsuk)
2201001000NRG23080820220107318 08/08/2022 Zoramthara 2201001WL000552 Zoramthara 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153903 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
10 AIBAWK MZ-01-001-019-001/525
(Sialsuk)
2201001000NRG23080820220107319 08/08/2022 Sawikhuma 2201001WL000552 Sawikhuma 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153889 Mr. SAWIKHUMA . MIZORAM RURAL BANK(607230)
11 AIBAWK MZ-01-001-019-001/527
(Sialsuk)
2201001000NRG23080820220107320 08/08/2022 Lalmuanpuia 2201001WL000552 Lalmuanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153900 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
12 AIBAWK MZ-01-001-019-001/528
(Sialsuk)
2201001000NRG23080820220107321 08/08/2022 Lalremsiama 2201001WL000552 Lalremsiama 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153902 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
13 AIBAWK MZ-01-001-019-001/545
(Sialsuk)
2201001000NRG23080820220107325 08/08/2022 Zothantlinga 2201001WL000552 Zothantlinga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153890 Mr. ZOTHANTLINGA . MIZORAM RURAL BANK(607230)
14 AIBAWK MZ-01-001-019-001/547
(Sialsuk)
2201001000NRG23080820220107326 08/08/2022 Lalnunmawii 2201001WL000552 Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153899 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
15 AIBAWK MZ-01-001-019-001/549
(Sialsuk)
2201001000NRG23080820220107328 08/08/2022 K.Lalhmingliana 2201001WL000552 K.Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153886 Mr. K LALHMINGLIANA . MIZORAM RURAL BANK(607230)
16 AIBAWK MZ-01-001-019-001/550
(Sialsuk)
2201001000NRG23080820220107330 08/08/2022 Ramnghahsangi 2201001WL000552 Ramnghahsangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153907 Mrs. RAMNGHAHSANGI . MIZORAM RURAL BANK(607230)
17 AIBAWK MZ-01-001-019-001/557
(Sialsuk)
2201001000NRG23080820220107331 08/08/2022 Lalneihkima 2201001WL000552 Lalneihkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153893 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
18 AIBAWK MZ-01-001-019-001/562
(Sialsuk)
2201001000NRG23080820220107334 08/08/2022 Lalvensangi 2201001WL000552 Lalvensangi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153911 Mrs. LALVENSANGI . MIZORAM RURAL BANK(607230)
19 AIBAWK MZ-01-001-019-001/567
(Sialsuk)
2201001000NRG23080820220107336 08/08/2022 Lalriliani 2201001WL000552 Lalriliani 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153897 Mrs. LALRILIANI . MIZORAM RURAL BANK(607230)
20 AIBAWK MZ-01-001-019-001/573
(Sialsuk)
2201001000NRG23080820220107342 08/08/2022 Remruatkima 2201001WL000552 Remruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153891 Mr. REMRUATKIMA . MIZORAM RURAL BANK(607230)
21 AIBAWK MZ-01-001-019-001/584
(Sialsuk)
2201001000NRG23080820220107347 08/08/2022 Lalhriatpuia 2201001WL000552 Lalhriatpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153909 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
22 AIBAWK MZ-01-001-019-001/588
(Sialsuk)
2201001000NRG23080820220107349 08/08/2022 Thanlawma 2201001WL000552 Thanlawma 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153910 Mr. THANLAWMA . MIZORAM RURAL BANK(607230)
23 AIBAWK MZ-01-001-019-001/590
(Sialsuk)
2201001000NRG23080820220107351 08/08/2022 Raldoliani 2201001WL000552 Raldoliani 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153914 Mrs. RALDOLIANI . MIZORAM RURAL BANK(607230)
24 AIBAWK MZ-01-001-019-001/596
(Sialsuk)
2201001000NRG23080820220107354 08/08/2022 Lalhmangaihzuala 2201001WL000552 Lalhmangaihzuala 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153895 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
25 AIBAWK MZ-01-001-019-001/599
(Sialsuk)
2201001000NRG23080820220107356 08/08/2022 Lalrelfela 2201001WL000552 Lalrelfela 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153908 Mr. LALRELFELA . MIZORAM RURAL BANK(607230)
26 AIBAWK MZ-01-001-019-001/600
(Sialsuk)
2201001000NRG23080820220107359 08/08/2022 Lalhmunkimi 2201001WL000552 Lalhmunkimi 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153905 Mrs. LALHMUNKIMI . MIZORAM RURAL BANK(607230)
27 AIBAWK MZ-01-001-019-001/66-B
(Sialsuk)
2201001000NRG23080820220107410 08/08/2022 Vanlaldika 2201001WL000552 Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153896 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
28 AIBAWK MZ-01-001-019-001/68-B
(Sialsuk)
2201001000NRG23080820220107426 08/08/2022 Rallianthanga 2201001WL000552 Rallianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153885 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
29 AIBAWK MZ-01-001-019-001/74-B
(Sialsuk)
2201001000NRG23080820220107480 08/08/2022 Lalruatkima 2201001WL000552 Lalruatkima 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153894 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
30 AIBAWK MZ-01-001-019-001/98-B
(Sialsuk)
2201001000NRG23080820220107533 08/08/2022 Lalruati 2201001WL000552 Lalruati 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153915 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
31 AIBAWK MZ-01-001-019-001/99-B
(Sialsuk)
2201001000NRG23080820220107534 08/08/2022 Kapthangpuia 2201001WL000552 Kapthangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 19/08/2022 4027153892 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
SubTotal 43338 43338
Total 43338 43338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIBAWK MZ2201001_080822APB_FTO_5001 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 1398
2 AIBAWK MZ2201001_080822APB_FTO_5001 Mizoram Rural Bank SBIN0RRMIGB MRB SIALSUK 41940

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