Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:32 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_141222FTO_10418
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 DARLAWN MZ-01-005-020-001/10-A
(Upper Sakawrdai)
2201005000NRG23141220220238006 14/12/2022 Lalruatkimi 2201005WL001372 Lalruatkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335183 Lalruatkimi ()
2 DARLAWN MZ-01-005-020-001/108
(Upper Sakawrdai)
2201005000NRG23141220220238009 14/12/2022 Lalthuthlunga 2201005WL001372 Lalthuthlunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335174 Lalthuthlunga ()
3 DARLAWN MZ-01-005-020-001/112
(Upper Sakawrdai)
2201005000NRG23141220220238013 14/12/2022 Elizabethi 2201005WL001372 Elizabethi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335170 Elizabethi ()
4 DARLAWN MZ-01-005-020-001/120
(Upper Sakawrdai)
2201005000NRG23141220220238016 14/12/2022 Lalropuia 2201005WL001372 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335172 Lalropuia ()
5 DARLAWN MZ-01-005-020-001/122
(Upper Sakawrdai)
2201005000NRG23141220220238018 14/12/2022 Tanpuii 2201005WL001372 Tanpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335169 Tanpuii ()
6 DARLAWN MZ-01-005-020-001/1506
(Upper Sakawrdai)
2201005000NRG23141220220238021 14/12/2022 Hmarhmingthang 2201005WL001372 Hmarhmingthang 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335167 Hmarhmingthang ()
7 DARLAWN MZ-01-005-020-001/1507
(Upper Sakawrdai)
2201005000NRG23141220220238022 14/12/2022 Khawpuimawi 2201005WL001372 Khawpuimawi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335168 Khawpuimawi ()
8 DARLAWN MZ-01-005-020-001/19-C
(Upper Sakawrdai)
2201005000NRG23141220220238026 14/12/2022 Lalrinawma 2201005WL001372 Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335176 Lalrinawma ()
9 DARLAWN MZ-01-005-020-001/2
(Upper Sakawrdai)
2201005000NRG23141220220238027 14/12/2022 Zoramthanga 2201005WL001372 Zoramthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335185 Zoramthanga ()
10 DARLAWN MZ-01-005-020-001/254
(Upper Sakawrdai)
2201005000NRG23141220220238031 14/12/2022 Lalduhawmi 2201005WL001372 Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335178 Lalduhawmi ()
11 DARLAWN MZ-01-005-020-001/257
(Upper Sakawrdai)
2201005000NRG23141220220238033 14/12/2022 Zonipuii 2201005WL001372 Zonipuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335180 Zonipuii ()
12 DARLAWN MZ-01-005-020-001/258
(Upper Sakawrdai)
2201005000NRG23141220220238034 14/12/2022 Hawinui 2201005WL001372 Hawinui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335181 Hawinui ()
13 DARLAWN MZ-01-005-020-001/259
(Upper Sakawrdai)
2201005000NRG23141220220238035 14/12/2022 Lalvarkimi 2201005WL001372 Lalvarkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335177 Lalvarkimi ()
14 DARLAWN MZ-01-005-020-001/28-C
(Upper Sakawrdai)
2201005000NRG23141220220238036 14/12/2022 Lalnunzira 2201005WL001372 Lalnunzira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335173 Lalnunzira ()
15 DARLAWN MZ-01-005-020-001/64
(Upper Sakawrdai)
2201005000NRG23141220220238040 14/12/2022 Vungi 2201005WL001372 Vungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335179 Vungi ()
16 DARLAWN MZ-01-005-020-001/72
(Upper Sakawrdai)
2201005000NRG23141220220238044 14/12/2022 Bizoia 2201005WL001372 Bizoia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335175 Bizoia ()
17 DARLAWN MZ-01-005-020-001/79
(Upper Sakawrdai)
2201005000NRG23141220220238046 14/12/2022 Rohlupuii 2201005WL001372 Rohlupuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335184 Rohlupuii ()
18 DARLAWN MZ-01-005-020-001/86
(Upper Sakawrdai)
2201005000NRG23141220220238049 14/12/2022 Zosangkimi 2201005WL001372 Zosangkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335186 Zosangkimi ()
19 DARLAWN MZ-01-005-020-001/88
(Upper Sakawrdai)
2201005000NRG23141220220238051 14/12/2022 Rinchhungi 2201005WL001372 Rinchhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335171 Rinchhungi ()
20 DARLAWN MZ-01-005-020-001/90
(Upper Sakawrdai)
2201005000NRG23141220220238053 14/12/2022 Isak Lalmalsawma 2201005WL001372 Isak Lalmalsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0151335182 Isak Lalmalsawma ()
SubTotal 18640 18640
Total 18640 18640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_141222FTO_10418 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 18640

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