Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:30 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_061122FTO_8637
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 LUNGLEI MZ-02-001-003-001/404
(THINGFAL)
2202001000NRG23061120220259405 06/11/2022 Lalnghakhlela 2202001WL0001492 Lalnghakhlela 00152 HDFC0002258 1165 1165 Rejected 09/12/2022 7027538029 Account closed
2 LUNGLEI MZ-02-001-003-001/404
(THINGFAL)
2202001000NRG23061120220259420 06/11/2022 Lalnghakhlela 2202001WL0001492 Lalnghakhlela 00152 HDFC0002258 1631 1631 Rejected 09/12/2022 7027538028 Account closed
3 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259421 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 1631 1631 Processed 09/12/2022 7027538031 L.Lalchungnunga ()
4 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259402 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 1398 1398 Processed 09/12/2022 7027538035 L.Lalchungnunga ()
5 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259407 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 1165 1165 Processed 09/12/2022 7027538030 L.Lalchungnunga ()
6 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259383 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 2796 2796 Processed 09/12/2022 7027538033 L.Lalchungnunga ()
7 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259392 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 2796 2796 Processed 09/12/2022 7027538032 L.Lalchungnunga ()
8 LUNGLEI MZ-02-001-003-001/459
(THINGFAL)
2202001000NRG23061120220259395 06/11/2022 L.Lalchungnunga 2202001WL0001492 L.Lalchungnunga 00152 HDFC0002258 2563 2563 Processed 09/12/2022 7027538034 L.Lalchungnunga ()
SubTotal 15145 15145
9 LUNGLEI MZ-02-001-003-001/245
(THINGFAL)
2202001000NRG23061120220259393 06/11/2022 V Zohnemi 2202001WL0001492 V Zohnemi 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7027538050 No Such Account
10 LUNGLEI MZ-02-001-003-001/245
(THINGFAL)
2202001000NRG23061120220259391 06/11/2022 V Zohnemi 2202001WL0001492 V Zohnemi 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7027538048 No Such Account
11 LUNGLEI MZ-02-001-003-001/245
(THINGFAL)
2202001000NRG23061120220259404 06/11/2022 V Zohnemi 2202001WL0001492 V Zohnemi 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027538052 No Such Account
12 LUNGLEI MZ-02-001-003-001/245
(THINGFAL)
2202001000NRG23061120220259406 06/11/2022 V Zohnemi 2202001WL0001492 V Zohnemi 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7027538049 No Such Account
13 LUNGLEI MZ-02-001-003-001/245
(THINGFAL)
2202001000NRG23061120220259419 06/11/2022 V Zohnemi 2202001WL0001492 V Zohnemi 00293 SBIN0RRMIGB 1631 1631 Rejected 09/12/2022 7027538051 No Such Account
14 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259414 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7027538042 No Such Account
15 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259417 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 1631 1631 Rejected 09/12/2022 7027538044 No Such Account
16 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259403 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027538047 No Such Account
17 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259389 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7027538045 No Such Account
18 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259384 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 2796 2796 Rejected 09/12/2022 7027538046 No Such Account
19 LUNGLEI MZ-02-001-003-001/501
(THINGFAL)
2202001000NRG23061120220259394 06/11/2022 T Lalhlirpuii Thingfal tho 2202001WL0001492 T Lalhlirpuii Thingfal tho 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7027538043 No Such Account
20 LUNGLEI MZ-02-001-003-001/519
(THINGFAL)
2202001000NRG23061120220259385 06/11/2022 Rohlupuii 2202001WL0001492 Rohlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7027538039 Rohlupuii ()
21 LUNGLEI MZ-02-001-003-001/537
(THINGFAL)
2202001000NRG23061120220259400 06/11/2022 T Rosangpuia 2202001WL0001492 T Rosangpuia 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027538053 T Rosangpuia ()
22 LUNGLEI MZ-02-001-003-001/539
(THINGFAL)
2202001000NRG23061120220259412 06/11/2022 T Lalruatfela Connflict 2202001WL0001492 T Lalruatfela Connflict 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7027538037 No Such Account
23 LUNGLEI MZ-02-001-003-001/539
(THINGFAL)
2202001000NRG23061120220259416 06/11/2022 T Lalruatfela Connflict 2202001WL0001492 T Lalruatfela Connflict 00293 SBIN0RRMIGB 1631 1631 Rejected 09/12/2022 7027538038 No Such Account
24 LUNGLEI MZ-02-001-003-001/543
(THINGFAL)
2202001000NRG23061120220259401 06/11/2022 F Ramhlunmawia 2202001WL0001492 F Ramhlunmawia 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027538040 F Ramhlunmawia ()
25 LUNGLEI MZ-02-001-003-001/543
(THINGFAL)
2202001000NRG23061120220259411 06/11/2022 F Ramhlunmawia 2202001WL0001492 F Ramhlunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7027538041 F Ramhlunmawia ()
26 LUNGLEI MZ-02-001-003-001/544
(THINGFAL)
2202001000NRG23061120220259408 06/11/2022 F Lalnunruata 2202001WL0001492 F Lalnunruata 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7027538036 F Lalnunruata ()
SubTotal 32154 32154
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_061122FTO_8637 HDFC Bank HDFC0002258 LUNGLEI 15145
2 LUNGLEI MZ2202001_061122FTO_8637 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 32154

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