Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:54 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_150323FTO_12987
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-01-005-027-001/38-A
(Mauchar)
2201005000NRG23140320230289170 15/03/2023 Lalthlengkima 2201005WL001763 Lalthlengkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431944 Lalthlengkima ()
2 DARLAWN MZ-01-005-027-001/388
(Mauchar)
2201005000NRG23140320230289171 15/03/2023 Lalzamliana 2201005WL001763 Lalzamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431949 Lalzamliana ()
3 DARLAWN MZ-01-005-027-001/391
(Mauchar)
2201005000NRG23140320230289172 15/03/2023 Remchhungi 2201005WL001763 Remchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431946 Remchhungi ()
4 DARLAWN MZ-01-005-027-001/392
(Mauchar)
2201005000NRG23140320230289173 15/03/2023 HP Thangliana 2201005WL001763 HP Thangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431952 HP Thangliana ()
5 DARLAWN MZ-01-005-027-001/401
(Mauchar)
2201005000NRG23140320230289176 15/03/2023 Lalsiamkima 2201005WL001763 Lalsiamkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431959 Lalsiamkima ()
6 DARLAWN MZ-01-005-027-001/402
(Mauchar)
2201005000NRG23140320230289177 15/03/2023 Lalfelkimi 2201005WL001763 Lalfelkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431954 Lalfelkimi ()
7 DARLAWN MZ-01-005-027-001/407
(Mauchar)
2201005000NRG23140320230289182 15/03/2023 Lalduhawmi 2201005WL001763 Lalduhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431958 Lalduhawmi ()
8 DARLAWN MZ-01-005-027-001/408
(Mauchar)
2201005000NRG23140320230289183 15/03/2023 Lalhlimpuii 2201005WL001763 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431963 Lalhlimpuii ()
9 DARLAWN MZ-01-005-027-001/41-A
(Mauchar)
2201005000NRG23140320230289185 15/03/2023 Mary 2201005WL001763 Mary 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431947 Mary ()
10 DARLAWN MZ-01-005-027-001/410
(Mauchar)
2201005000NRG23140320230289186 15/03/2023 Lalremfela 2201005WL001763 Lalremfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431962 Lalremfela ()
11 DARLAWN MZ-01-005-027-001/44-A
(Mauchar)
2201005000NRG23140320230289189 15/03/2023 Hrangaikimi 2201005WL001763 Hrangaikimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431945 Hrangaikimi ()
12 DARLAWN MZ-01-005-027-001/500
(Mauchar)
2201005000NRG23140320230289191 15/03/2023 Lalropara 2201005WL001763 Lalropara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431948 Lalropara ()
13 DARLAWN MZ-01-005-027-001/5610
(Mauchar)
2201005000NRG23140320230289201 15/03/2023 JH Chhuana 2201005WL001763 JH Chhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431950 JH Chhuana ()
14 DARLAWN MZ-01-005-027-001/5611
(Mauchar)
2201005000NRG23140320230289202 15/03/2023 LAlsangzeli 2201005WL001763 LAlsangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431956 LAlsangzeli ()
15 DARLAWN MZ-01-005-027-001/5612
(Mauchar)
2201005000NRG23140320230289203 15/03/2023 Laldawngkima 2201005WL001763 Laldawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431964 Laldawngkima ()
16 DARLAWN MZ-01-005-027-001/5619
(Mauchar)
2201005000NRG23140320230289210 15/03/2023 THangremsiami 2201005WL001763 THangremsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431951 THangremsiami ()
17 DARLAWN MZ-01-005-027-001/562
(Mauchar)
2201005000NRG23140320230289211 15/03/2023 Lalengzauva 2201005WL001763 Lalengzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431953 Lalengzauva ()
18 DARLAWN MZ-01-005-027-001/5620
(Mauchar)
2201005000NRG23140320230289212 15/03/2023 Lallianmawii 2201005WL001763 Lallianmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431957 Lallianmawii ()
19 DARLAWN MZ-01-005-027-001/5621
(Mauchar)
2201005000NRG23140320230289213 15/03/2023 Zirthantluangi 2201005WL001763 Zirthantluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431960 Zirthantluangi ()
20 DARLAWN MZ-01-005-027-001/5623
(Mauchar)
2201005000NRG23140320230289215 15/03/2023 Lalsiamliani 2201005WL001763 Lalsiamliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431961 Lalsiamliani ()
21 DARLAWN MZ-01-005-027-001/5624
(Mauchar)
2201005000NRG23140320230289216 15/03/2023 Lalchamliani 2201005WL001763 Lalchamliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149431955 Lalchamliani ()
SubTotal 68502 68502
Total 68502 68502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_150323FTO_12987 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 68502

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