Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:29 PM 
Back  

FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310123APB_FTO_11847
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-01-005-005-001/1000
(Pehlawn) 		2201005000NRG23310120230269418 31/01/2023 Lalrintluangi 2201005WL001592 Lalrintluangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268335067 Miss. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-011-001/1000
(Sunhluchhip) 		2201005000NRG23310120230269416 31/01/2023 Lamlalchhuana 2201005WL001590 Lamlalchhuana 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268335069 Mr. LAMLALCHHUANA . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-014-001/1002
(Ratu) 		2201005000NRG23310120230269417 31/01/2023 Zomuansangi 2201005WL001591 Zomuansangi 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268335068 Ms. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 699 699
4 DARLAWN MZ-01-005-029-001/1002
(Darlawn Venghlun) 		2201005000NRG23310120230269415 31/01/2023 Lalbiaknungi 2201005WL001589 Lalbiaknungi 00415 SBIN0005835 233 233 Processed 30/03/2023 0268335066 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
SubTotal 233 233
Total 932 932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310123APB_FTO_11847 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 466
2 DARLAWN MZ2201005_310123APB_FTO_11847 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 233
3 DARLAWN MZ2201005_310123APB_FTO_11847 State Bank of India SBIN0005835 DARLAWN 233

Download In Excel