Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:25 PM 
Back  

FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201003_310522FTO_2140
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-01-003-002-001/70
(Tlungvel)
2201003000NRG23310520220049611 31/05/2022 PC.Lalhmingliani 2201003WL0000263 PC.Lalhmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055337 PC.Lalhmingliani ()
2 THINGSULTHLIAH MZ-01-003-004-001/231-C
(Thingsulthliah - I)
2201003000NRG23310520220049599 31/05/2022 L. Hmachhuani 2201003WL0000260 L. Hmachhuani 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055342 No Such Account
3 THINGSULTHLIAH MZ-01-003-004-001/2479-C
(Thingsulthliah - I)
2201003000NRG23310520220049600 31/05/2022 Thangchhungi 2201003WL0000260 Thangchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055346 Thangchhungi ()
4 THINGSULTHLIAH MZ-01-003-004-001/2952-C
(Thingsulthliah - I)
2201003000NRG23310520220049601 31/05/2022 Lalhriatzuali 2201003WL0000260 Lalhriatzuali 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055334 Lalhriatzuali ()
5 THINGSULTHLIAH MZ-01-003-004-001/524
(Thingsulthliah - I)
2201003000NRG23310520220049602 31/05/2022 Lungawii 2201003WL0000260 Lungawii 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055355 Lungawii ()
6 THINGSULTHLIAH MZ-01-003-005-001/335-C
(Tlangnuam)
2201003000NRG23310520220049605 31/05/2022 Lalnunpari 2201003WL0000262 Lalnunpari 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055345 No Such Account
7 THINGSULTHLIAH MZ-01-003-005-001/5001
(Tlangnuam)
2201003000NRG23310520220049609 31/05/2022 Lalrinpuia Vanchiau 2201003WL0000262 Lalrinpuia Vanchiau 00293 SBIN0RRMIGB 233 233 Rejected 04/06/2022 1928055349 No Such Account
8 THINGSULTHLIAH MZ-01-003-005-001/548
(Tlangnuam)
2201003000NRG23310520220049606 31/05/2022 Nicky Lalngaihzuala 2201003WL0000262 Nicky Lalngaihzuala 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055335 No Such Account
9 THINGSULTHLIAH MZ-01-003-005-001/581
(Tlangnuam)
2201003000NRG23310520220049607 31/05/2022 Vanlalkunga 2201003WL0000262 Vanlalkunga 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055331 No Such Account
10 THINGSULTHLIAH MZ-01-003-005-001/667
(Tlangnuam)
2201003000NRG23310520220049608 31/05/2022 LALREMRUATI 2201003WL0000262 LALREMRUATI 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055330 No Such Account
11 THINGSULTHLIAH MZ-01-003-007-001/220
(SESAWNG I)
2201003000NRG23310520220049598 31/05/2022 F Lalchansanga 2201003WL0000259 F Lalchansanga 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055348 FLalchansanga ()
12 THINGSULTHLIAH MZ-01-003-024-001/28
(Thingsulthliah II)
2201003000NRG23310520220049603 31/05/2022 Lalthanfela 2201003WL0000261 Lalthanfela 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055332 No Such Account
13 THINGSULTHLIAH MZ-01-003-024-001/282
(Thingsulthliah II)
2201003000NRG23310520220049604 31/05/2022 John Lalremsanga 2201003WL0000261 John Lalremsanga 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055353 No Such Account
14 THINGSULTHLIAH MZ-01-003-025-001/103
(SESAWNG II)
2201003000NRG23310520220049581 31/05/2022 Betsebi Lalnivari 2201003WL0000258 Betsebi Lalnivari 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055338 BetsebiLalnivari ()
15 THINGSULTHLIAH MZ-01-003-025-001/18
(SESAWNG II)
2201003000NRG23310520220049582 31/05/2022 K Lalnunmawii 2201003WL0000258 K Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055350 KLalnunmawii ()
16 THINGSULTHLIAH MZ-01-003-025-001/183
(SESAWNG II)
2201003000NRG23310520220049583 31/05/2022 Esther Lalruatmawii 2201003WL0000258 Esther Lalruatmawii 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055341 EstherLalruatmawii ()
17 THINGSULTHLIAH MZ-01-003-025-001/262
(SESAWNG II)
2201003000NRG23310520220049584 31/05/2022 Vanlalchhungi 2201003WL0000258 Vanlalchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055336 Vanlalchhungi ()
18 THINGSULTHLIAH MZ-01-003-025-001/315
(SESAWNG II)
2201003000NRG23310520220049585 31/05/2022 R.Lalbiakhlira 2201003WL0000258 R.Lalbiakhlira 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055344 R.Lalbiakhlira ()
19 THINGSULTHLIAH MZ-01-003-025-001/324
(SESAWNG II)
2201003000NRG23310520220049586 31/05/2022 Laltlanliana 2201003WL0000258 Laltlanliana 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055357 Laltlanliana ()
20 THINGSULTHLIAH MZ-01-003-025-001/356
(SESAWNG II)
2201003000NRG23310520220049587 31/05/2022 Lalhualvela 2201003WL0000258 Lalhualvela 00293 SBIN0RRMIGB 2097 2097 Rejected 04/06/2022 1928055339 No Such Account
21 THINGSULTHLIAH MZ-01-003-025-001/38
(SESAWNG II)
2201003000NRG23310520220049588 31/05/2022 Lalneihi 2201003WL0000258 Lalneihi 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055343 Lalneihi ()
22 THINGSULTHLIAH MZ-01-003-025-001/414
(SESAWNG II)
2201003000NRG23310520220049589 31/05/2022 Rochankimi 2201003WL0000258 Rochankimi 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055347 Rochankimi ()
23 THINGSULTHLIAH MZ-01-003-025-001/430
(SESAWNG II)
2201003000NRG23310520220049590 31/05/2022 Manuel Lallawmum 2201003WL0000258 Manuel Lallawmum 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055352 ManuelLallawmum ()
24 THINGSULTHLIAH MZ-01-003-025-001/431
(SESAWNG II)
2201003000NRG23310520220049591 31/05/2022 Siemte 2201003WL0000258 Siemte 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055354 Siemte ()
25 THINGSULTHLIAH MZ-01-003-025-001/442
(SESAWNG II)
2201003000NRG23310520220049592 31/05/2022 Maranatha Lallawmawmi 2201003WL0000258 Maranatha Lallawmawmi 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055333 MaranathaLallawmawmi ()
26 THINGSULTHLIAH MZ-01-003-025-001/443
(SESAWNG II)
2201003000NRG23310520220049593 31/05/2022 Lalrinhlua 2201003WL0000258 Lalrinhlua 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055358 Lalrinhlua ()
27 THINGSULTHLIAH MZ-01-003-025-001/450
(SESAWNG II)
2201003000NRG23310520220049594 31/05/2022 Lalhminghlui 2201003WL0000258 Lalhminghlui 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055359 Lalhminghlui ()
28 THINGSULTHLIAH MZ-01-003-025-001/60
(SESAWNG II)
2201003000NRG23310520220049595 31/05/2022 Lallawmkima 2201003WL0000258 Lallawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055351 Lallawmkima ()
29 THINGSULTHLIAH MZ-01-003-025-001/87
(SESAWNG II)
2201003000NRG23310520220049596 31/05/2022 Lalremruata 2201003WL0000258 Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055356 Lalremruata ()
30 THINGSULTHLIAH MZ-01-003-025-001/93
(SESAWNG II)
2201003000NRG23310520220049597 31/05/2022 Ramdingliani 2201003WL0000258 Ramdingliani 00293 SBIN0RRMIGB 2097 2097 Processed 03/06/2022 1928055340 Ramdingliani ()
SubTotal 61046 61046
31 THINGSULTHLIAH MZ-01-003-002-001/67
(Tlungvel)
2201003000NRG23310520220049610 31/05/2022 Zoramhmangaihi 2201003WL0000263 Zoramhmangaihi 00415 SBIN0009443 2097 2097 Processed 03/06/2022 1928055329 MISS ZORAMHMANGAIHI ()
32 THINGSULTHLIAH MZ-01-003-002-001/965-C
(Tlungvel)
2201003000NRG23310520220049612 31/05/2022 Zoramliana 2201003WL0000263 Zoramliana 00415 SBIN0009443 2097 2097 Rejected 04/06/2022 1928055328 No Such Account
SubTotal 4194 4194
Total 65240 65240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGSULTHLIAH MZ2201003_310522FTO_2140 Mizoram Rural Bank SBIN0RRMIGB Seling Branch 37746
2 THINGSULTHLIAH MZ2201003_310522FTO_2140 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 21203
3 THINGSULTHLIAH MZ2201003_310522FTO_2140 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 2097
4 THINGSULTHLIAH MZ2201003_310522FTO_2140 State Bank of India SBIN0009443 KHUMTUNG 4194

Download In Excel