Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:29 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310123FTO_11852
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-01-005-018-001/100
(Thingsat)
2201005000NRG23310120230271038 31/01/2023 Thangmawii 2201005WL001600 Thangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988755 Thangmawii ()
2 DARLAWN MZ-01-005-018-001/104
(Thingsat)
2201005000NRG23310120230271041 31/01/2023 Zothansiami 2201005WL001600 Zothansiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988763 Zothansiami ()
3 DARLAWN MZ-01-005-018-001/114
(Thingsat)
2201005000NRG23310120230271047 31/01/2023 Pari 2201005WL001600 Pari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988752 Pari ()
4 DARLAWN MZ-01-005-018-001/139
(Thingsat)
2201005000NRG23310120230271054 31/01/2023 Lalhlimpuii 2201005WL001600 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988759 Lalhlimpuii ()
5 DARLAWN MZ-01-005-018-001/140
(Thingsat)
2201005000NRG23310120230271055 31/01/2023 Rebec Vanlalduati 2201005WL001600 Rebec Vanlalduati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988758 Rebec Vanlalduati ()
6 DARLAWN MZ-01-005-018-001/143
(Thingsat)
2201005000NRG23310120230271058 31/01/2023 Chaldaii 2201005WL001600 Chaldaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988753 Chaldaii ()
7 DARLAWN MZ-01-005-018-001/144
(Thingsat)
2201005000NRG23310120230271059 31/01/2023 Laluapa 2201005WL001600 Laluapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988764 Laluapa ()
8 DARLAWN MZ-01-005-018-001/145
(Thingsat)
2201005000NRG23310120230271060 31/01/2023 Lalchawisangi 2201005WL001600 Lalchawisangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988762 Lalchawisangi ()
9 DARLAWN MZ-01-005-018-001/146
(Thingsat)
2201005000NRG23310120230271061 31/01/2023 Lalmuanpuia 2201005WL001600 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988760 Lalmuanpuia ()
10 DARLAWN MZ-01-005-018-001/161
(Thingsat)
2201005000NRG23310120230271066 31/01/2023 Lalhminghlui 2201005WL001600 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988757 Lalhminghlui ()
11 DARLAWN MZ-01-005-018-001/165
(Thingsat)
2201005000NRG23310120230271070 31/01/2023 Biakkunga 2201005WL001600 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988761 Biakkunga ()
12 DARLAWN MZ-01-005-018-001/173
(Thingsat)
2201005000NRG23310120230271077 31/01/2023 Mankimi 2201005WL001600 Mankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988754 Mankimi ()
13 DARLAWN MZ-01-005-018-001/200
(Thingsat)
2201005000NRG23310120230271078 31/01/2023 Bawikunga 2201005WL001600 Bawikunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988768 Bawikunga ()
14 DARLAWN MZ-01-005-018-001/209
(Thingsat)
2201005000NRG23310120230271087 31/01/2023 Laltharzela 2201005WL001600 Laltharzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988765 Laltharzela ()
15 DARLAWN MZ-01-005-018-001/6004
(Thingsat)
2201005000NRG23310120230271090 31/01/2023 Vanlalhmangaihi Rokhum 2201005WL001600 Vanlalhmangaihi Rokhum 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988766 Vanlalhmangaihi Rokhum ()
16 DARLAWN MZ-01-005-018-001/84
(Thingsat)
2201005000NRG23310120230271094 31/01/2023 Vanlalhriata 2201005WL001600 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988751 Vanlalhriata ()
17 DARLAWN MZ-01-005-018-001/85
(Thingsat)
2201005000NRG23310120230271095 31/01/2023 Lalzarliana 2201005WL001600 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988770 Lalzarliana ()
18 DARLAWN MZ-01-005-018-001/89
(Thingsat)
2201005000NRG23310120230271099 31/01/2023 Rothanga 2201005WL001600 Rothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988767 Rothanga ()
19 DARLAWN MZ-01-005-018-001/91
(Thingsat)
2201005000NRG23310120230271101 31/01/2023 Lalengchhunga 2201005WL001600 Lalengchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988756 Lalengchhunga ()
20 DARLAWN MZ-01-005-018-001/94
(Thingsat)
2201005000NRG23310120230271103 31/01/2023 Ramliana 2201005WL001600 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0267988769 Ramliana ()
SubTotal 32620 32620
Total 32620 32620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310123FTO_11852 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 32620

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