Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:12 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323FTO_13808
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-02-001-056-001/431
(COLLEGE VENG)
2202001000NRG23150320230409840 25/03/2023 Liansangpuii 2202001WL002482 Liansangpuii 00078 CNRB0004152 1631 1631 Processed 29/03/2023 0289197614 Liansangpuii ()
SubTotal 1631 1631
2 LUNGLEI MZ-02-001-056-001/455
(COLLEGE VENG)
2202001000NRG23150320230409855 25/03/2023 Lalhruaizeli Pachuau 2202001WL002482 Lalhruaizeli Pachuau 00152 HDFC0002258 1631 1631 Processed 29/03/2023 0289197615 Lalhruaizeli Pachuau ()
SubTotal 1631 1631
3 LUNGLEI MZ-02-001-056-001/425
(COLLEGE VENG)
2202001000NRG23150320230409836 25/03/2023 T Lalchhuanawmi 2202001WL002482 T Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197629 T Lalchhuanawmi ()
4 LUNGLEI MZ-02-001-056-001/441
(COLLEGE VENG)
2202001000NRG23150320230409841 25/03/2023 C Lalsangpuii 2202001WL002482 C Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197625 C Lalsangpuii ()
5 LUNGLEI MZ-02-001-056-001/442
(COLLEGE VENG)
2202001000NRG23150320230409842 25/03/2023 Janet Lalfakawmi 2202001WL002482 Janet Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197628 Janet Lalfakawmi ()
6 LUNGLEI MZ-02-001-056-001/446
(COLLEGE VENG)
2202001000NRG23150320230409846 25/03/2023 C Lalhmangaihzuala 2202001WL002482 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197623 C Lalhmangaihzuala ()
7 LUNGLEI MZ-02-001-056-001/449
(COLLEGE VENG)
2202001000NRG23150320230409849 25/03/2023 PC Lalhriatpuii 2202001WL002482 PC Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197631 PC Lalhriatpuii ()
8 LUNGLEI MZ-02-001-056-001/452
(COLLEGE VENG)
2202001000NRG23150320230409852 25/03/2023 PC Lalmuanawmi 2202001WL002482 PC Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197622 PC Lalmuanawmi ()
9 LUNGLEI MZ-02-001-056-001/454
(COLLEGE VENG)
2202001000NRG23150320230409854 25/03/2023 Laldintluangi 2202001WL002482 Laldintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197626 Laldintluangi ()
10 LUNGLEI MZ-02-001-056-001/456
(COLLEGE VENG)
2202001000NRG23150320230409856 25/03/2023 R Lalrambeiseia 2202001WL002482 R Lalrambeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197624 R Lalrambeiseia ()
11 LUNGLEI MZ-02-001-056-001/460
(COLLEGE VENG)
2202001000NRG23150320230409861 25/03/2023 C Lalhmunsiama 2202001WL002482 C Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197630 C Lalhmunsiama ()
12 LUNGLEI MZ-02-001-056-001/471
(COLLEGE VENG)
2202001000NRG23150320230409869 25/03/2023 Lalramngheta 2202001WL002482 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197632 Lalramngheta ()
13 LUNGLEI MZ-02-001-056-001/475
(COLLEGE VENG)
2202001000NRG23150320230409872 25/03/2023 R Lalruatfeli 2202001WL002482 R Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289197627 R Lalruatfeli ()
SubTotal 17941 17941
14 LUNGLEI MZ-02-001-056-001/415
(COLLEGE VENG)
2202001000NRG23150320230409828 25/03/2023 Laldinthari 2202001WL002482 Laldinthari 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197618 MRS LALDINTHARI RALTE ()
15 LUNGLEI MZ-02-001-056-001/461
(COLLEGE VENG)
2202001000NRG23150320230409862 25/03/2023 C Lalramdinsanga 2202001WL002482 C Lalramdinsanga 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197621 MR C LALRAMDINSANGA ()
16 LUNGLEI MZ-02-001-056-001/462
(COLLEGE VENG)
2202001000NRG23150320230409863 25/03/2023 Lalthansiami 2202001WL002482 Lalthansiami 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197620 MS LALTHANSIAMI ()
17 LUNGLEI MZ-02-001-056-001/470
(COLLEGE VENG)
2202001000NRG23150320230409868 25/03/2023 Lalruatkimi 2202001WL002482 Lalruatkimi 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197617 MS LALRUAT KIMI ()
18 LUNGLEI MZ-02-001-056-001/473
(COLLEGE VENG)
2202001000NRG23150320230409870 25/03/2023 Darhmingliani 2202001WL002482 Darhmingliani 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197616 MRS DARHMINGLIANI DARHMINGLIANI ()
19 LUNGLEI MZ-02-001-056-001/474
(COLLEGE VENG)
2202001000NRG23150320230409871 25/03/2023 C Lalremruati 2202001WL002482 C Lalremruati 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289197619 MRS C LALREMRUATI ()
SubTotal 9786 9786
Total 30989 30989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323FTO_13808 Canara Bank CNRB0004152 LUNGLEI 1631
2 LUNGLEI MZ2202001_250323FTO_13808 HDFC Bank HDFC0002258 LUNGLEI 1631
3 LUNGLEI MZ2202001_250323FTO_13808 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 17941
4 LUNGLEI MZ2202001_250323FTO_13808 State Bank of India SBIN0003810 LUNGLEI 9786

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