Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:03 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323FTO_13828
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-02-001-034-001/152
(ZOTUITLANG) 		2202001000NRG23150320230411758 25/03/2023 Chuaukhuma 2202001WL002488 Chuaukhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194408 Chuaukhuma ()
2 LUNGLEI MZ-02-001-034-001/155
(ZOTUITLANG) 		2202001000NRG23150320230411761 25/03/2023 Thanseii 2202001WL002488 Thanseii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194405 Thanseii ()
3 LUNGLEI MZ-02-001-034-001/163
(ZOTUITLANG) 		2202001000NRG23150320230411769 25/03/2023 Lalrozuala 2202001WL002488 Lalrozuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194404 Lalrozuala ()
4 LUNGLEI MZ-02-001-034-001/193
(ZOTUITLANG) 		2202001000NRG23150320230411797 25/03/2023 V.Thlamuana 2202001WL002488 V.Thlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194412 V.Thlamuana ()
5 LUNGLEI MZ-02-001-034-001/194
(ZOTUITLANG) 		2202001000NRG23150320230411798 25/03/2023 Zakhumi 2202001WL002488 Zakhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194407 Zakhumi ()
6 LUNGLEI MZ-02-001-034-001/2
(ZOTUITLANG) 		2202001000NRG23150320230411803 25/03/2023 M.Zoramthanga 2202001WL002488 M.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194409 M.Zoramthanga ()
7 LUNGLEI MZ-02-001-034-001/209
(ZOTUITLANG) 		2202001000NRG23150320230411814 25/03/2023 C.Lalhriatpuia 2202001WL002488 C.Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194410 C.Lalhriatpuia ()
8 LUNGLEI MZ-02-001-034-001/210
(ZOTUITLANG) 		2202001000NRG23150320230411816 25/03/2023 Zodinthara 2202001WL002488 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194406 Zodinthara ()
9 LUNGLEI MZ-02-001-034-001/231
(ZOTUITLANG) 		2202001000NRG23150320230411835 25/03/2023 Biaksanga 2202001WL002488 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194411 Biaksanga ()
10 LUNGLEI MZ-02-001-034-001/235
(ZOTUITLANG) 		2202001000NRG23150320230411838 25/03/2023 Lalzarliana 2202001WL002488 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194414 Lalzarliana ()
11 LUNGLEI MZ-02-001-034-001/238
(ZOTUITLANG) 		2202001000NRG23150320230411841 25/03/2023 C.Lalrintluanga 2202001WL002488 C.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194403 C.Lalrintluanga ()
12 LUNGLEI MZ-02-001-034-001/250
(ZOTUITLANG) 		2202001000NRG23150320230411853 25/03/2023 Vanmalsawma 2202001WL002488 Vanmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194415 Vanmalsawma ()
13 LUNGLEI MZ-02-001-034-001/256
(ZOTUITLANG) 		2202001000NRG23150320230411856 25/03/2023 Lalrinfeli Renthlei 2202001WL002488 Lalrinfeli Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194416 Lalrinfeli Renthlei ()
14 LUNGLEI MZ-02-001-034-001/33
(ZOTUITLANG) 		2202001000NRG23150320230411872 25/03/2023 F Lalenmawia 2202001WL002488 F Lalenmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289194413 F Lalenmawia ()
SubTotal 22834 22834
15 LUNGLEI MZ-02-001-034-001/265
(ZOTUITLANG) 		2202001000NRG23150320230411864 25/03/2023 Lalawii 2202001WL002488 Lalawii 00415 SBIN0003810 1631 1631 Processed 29/03/2023 0289194402 MRS LAL AWII ()
SubTotal 1631 1631
Total 24465 24465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323FTO_13828 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 22834
2 LUNGLEI MZ2202001_250323FTO_13828 State Bank of India SBIN0003810 LUNGLEI 1631

Download In Excel