Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:43 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_220323FTO_13532
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-02-001-018-001/141
(BUKNUAM) 		2202001000NRG23140320230391025 22/03/2023 Soitokumar 2202001WL002407 Soitokumar 00078 CNRB0004152 466 466 Processed 29/03/2023 0289194378 Soitokumar ()
2 LUNGSEN MZ-02-001-018-001/145
(TUISENCHHUAH) 		2202001000NRG23140320230391026 22/03/2023 Mahinrai 2202001WL002407 Mahinrai 00078 CNRB0004152 233 233 Processed 29/03/2023 0289194379 Mahinrai ()
SubTotal 699 699
3 LUNGLEI MZ-02-001-018-001/137
(BUKNUAM) 		2202001000NRG23140320230391020 22/03/2023 Lallawmsiami 2202001WL002407 Lallawmsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194393 Lallawmsiami ()
4 LUNGLEI MZ-02-001-018-001/138
(BUKNUAM) 		2202001000NRG23140320230391021 22/03/2023 Baidoring 2202001WL002407 Baidoring 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194392 Baidoring ()
5 LUNGLEI MZ-02-001-018-001/169
(BUKNUAM) 		2202001000NRG23140320230391045 22/03/2023 Vanlaldina 2202001WL002407 Vanlaldina 00293 SBIN0RRMIGB 466 466 Processed 29/03/2023 0289194394 Vanlaldina ()
6 LUNGLEI MZ-02-001-018-001/172
(BUKNUAM) 		2202001000NRG23140320230391048 22/03/2023 Jehova 2202001WL002407 Jehova 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289194391 No Such Account
7 LUNGLEI MZ-02-001-018-001/173
(BUKNUAM) 		2202001000NRG23140320230391049 22/03/2023 Lalrinawma 2202001WL002407 Lalrinawma 00293 SBIN0RRMIGB 233 233 Rejected 29/03/2023 0289194395 No Such Account
SubTotal 5592 5592
8 LUNGLEI MZ-02-001-018-001/140
(BUKNUAM) 		2202001000NRG23140320230391024 22/03/2023 Mathaia 2202001WL002407 Mathaia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0289194380 Mathaia ()
SubTotal 1631 1631
9 LUNGLEI MZ-02-001-018-001/157
(BUKNUAM) 		2202001000NRG23140320230391032 22/03/2023 Roberta 2202001WL002407 Roberta 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194389 MR ROBERTA ROBERTA ()
10 LUNGLEI MZ-02-001-018-001/158
(BUKNUAM) 		2202001000NRG23140320230391033 22/03/2023 Devida 2202001WL002407 Devida 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194383 MR DEVIDA DEVIDA ()
11 LUNGLEI MZ-02-001-018-001/159
(BUKNUAM) 		2202001000NRG23140320230391034 22/03/2023 Handiki 2202001WL002407 Handiki 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194385 MISS HANDIKI HANDIKI ()
12 LUNGLEI MZ-02-001-018-001/160
(BUKNUAM) 		2202001000NRG23140320230391036 22/03/2023 Lalrinkimi 2202001WL002407 Lalrinkimi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194388 MISS LALRINKIMI LALRINKIMI ()
13 LUNGLEI MZ-02-001-018-001/161
(BUKNUAM) 		2202001000NRG23140320230391037 22/03/2023 Monanjoy 2202001WL002407 Monanjoy 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194386 MR MONANJOY MONANJOY ()
14 LUNGLEI MZ-02-001-018-001/162
(BUKNUAM) 		2202001000NRG23140320230391038 22/03/2023 Pachhunga 2202001WL002407 Pachhunga 00415 SBIN0003810 699 699 Processed 29/03/2023 0289194384 MR PACHHUNGA PACHHUNGA ()
15 LUNGLEI MZ-02-001-018-001/163
(BUKNUAM) 		2202001000NRG23140320230391039 22/03/2023 Paseihring Chopring 2202001WL002407 Paseihring Chopring 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194381 MS PESEIHRING CHOPRING ()
16 LUNGLEI MZ-02-001-018-001/164
(BUKNUAM) 		2202001000NRG23140320230391040 22/03/2023 Johnya 2202001WL002407 Johnya 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194387 MR JOHNYA JOHNYA ()
17 LUNGLEI MZ-02-001-018-001/23
(BUKNUAM) 		2202001000NRG23140320230391055 22/03/2023 Zoramthanga 2202001WL002407 Zoramthanga 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194382 MR ZORAMTHANGA ZORAMTHANGA ()
18 LUNGLEI MZ-02-001-018-001/65
(BUKNUAM) 		2202001000NRG23140320230391068 22/03/2023 KHACHANGTI KHACHANGTI 2202001WL002407 KHACHANGTI KHACHANGTI 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194390 MISS KHACHANGTI KHACHANGTI ()
SubTotal 15378 15378
Total 23300 23300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_220323FTO_13532 Canara Bank CNRB0004152 LUNGLEI 699
2 LUNGLEI MZ2202001_220323FTO_13532 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 5592
3 LUNGLEI MZ2202001_220323FTO_13532 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1631
4 LUNGLEI MZ2202001_220323FTO_13532 State Bank of India SBIN0003810 LUNGLEI 15378

Download In Excel