Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:41 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201003_250822FTO_5312
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 THINGSULTHLIAH MZ-01-003-024-001/120
(Thingsulthliah II)
2201003000NRG23250820220114161 25/08/2022 Pc Lalremruata 2201003WL000618 Pc Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710175 Pc Lalremruata ()
2 THINGSULTHLIAH MZ-01-003-024-001/124
(Thingsulthliah II)
2201003000NRG23250820220114162 25/08/2022 Ramluahsanga 2201003WL000618 Ramluahsanga 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710176 Ramluahsanga ()
3 THINGSULTHLIAH MZ-01-003-024-001/126
(Thingsulthliah II)
2201003000NRG23250820220114163 25/08/2022 Jonathan Remruatkima 2201003WL000618 Jonathan Remruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710181 Jonathan Remruatkima ()
4 THINGSULTHLIAH MZ-01-003-024-001/195
(Thingsulthliah II)
2201003000NRG23250820220114164 25/08/2022 Laldailova 2201003WL000618 Laldailova 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710174 Laldailova ()
5 THINGSULTHLIAH MZ-01-003-024-001/225
(Thingsulthliah II)
2201003000NRG23250820220114165 25/08/2022 Lallawmawma 2201003WL000618 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710179 Lallawmawma ()
6 THINGSULTHLIAH MZ-01-003-024-001/352
(Thingsulthliah II)
2201003000NRG23250820220114166 25/08/2022 R.Laldingliana 2201003WL000618 R.Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710173 R.Laldingliana ()
7 THINGSULTHLIAH MZ-01-003-024-001/357
(Thingsulthliah II)
2201003000NRG23250820220114167 25/08/2022 Juliet Lalbuatsaihi 2201003WL000618 Juliet Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710172 Juliet Lalbuatsaihi ()
8 THINGSULTHLIAH MZ-01-003-024-001/358
(Thingsulthliah II)
2201003000NRG23250820220114168 25/08/2022 Lalrammuani 2201003WL000618 Lalrammuani 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710180 Lalrammuani ()
9 THINGSULTHLIAH MZ-01-003-024-001/366
(Thingsulthliah II)
2201003000NRG23250820220114169 25/08/2022 Tlanthangpuii 2201003WL000618 Tlanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710182 Tlanthangpuii ()
10 THINGSULTHLIAH MZ-01-003-024-001/397
(Thingsulthliah II)
2201003000NRG23250820220114170 25/08/2022 Vanlalhruaizeli 2201003WL000618 Vanlalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710178 Vanlalhruaizeli ()
11 THINGSULTHLIAH MZ-01-003-024-001/80
(Thingsulthliah II)
2201003000NRG23250820220114171 25/08/2022 Zoramthari 2201003WL000618 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 31/08/2022 4314710177 Zoramthari ()
SubTotal 17941 17941
Total 17941 17941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGSULTHLIAH MZ2201003_250822FTO_5312 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 17941

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