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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:12 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260123FTO_11557
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)
2202001000NRG23260120230378754 26/01/2023 Liansangpuii 2202001WL002182 Liansangpuii 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0267849344 Liansangpuii ()
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-056-001/455
(COLLEGE VENG)
2202001000NRG23260120230378767 26/01/2023 Lalhruaizeli Pachuau 2202001WL002182 Lalhruaizeli Pachuau 00152 HDFC0002258 1165 1165 Processed 29/03/2023 0267849345 Lalhruaizeli Pachuau ()
SubTotal 1165 1165
3 LUNGLEI MZ-02-001-056-001/425
(COLLEGE VENG)
2202001000NRG23260120230378750 26/01/2023 T Lalchhuanawmi 2202001WL002182 T Lalchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849357 T Lalchhuanawmi ()
4 LUNGLEI MZ-02-001-056-001/441
(COLLEGE VENG)
2202001000NRG23260120230378755 26/01/2023 C Lalsangpuii 2202001WL002182 C Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849355 C Lalsangpuii ()
5 LUNGLEI MZ-02-001-056-001/446
(COLLEGE VENG)
2202001000NRG23260120230378759 26/01/2023 C Lalhmangaihzuala 2202001WL002182 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849353 C Lalhmangaihzuala ()
6 LUNGLEI MZ-02-001-056-001/449
(COLLEGE VENG)
2202001000NRG23260120230378762 26/01/2023 PC Lalhriatpuii 2202001WL002182 PC Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849360 PC Lalhriatpuii ()
7 LUNGLEI MZ-02-001-056-001/452
(COLLEGE VENG)
2202001000NRG23260120230378765 26/01/2023 PC Lalmuanawmi 2202001WL002182 PC Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849352 PC Lalmuanawmi ()
8 LUNGLEI MZ-02-001-056-001/456
(COLLEGE VENG)
2202001000NRG23260120230378768 26/01/2023 R Lalrambeiseia 2202001WL002182 R Lalrambeiseia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849354 R Lalrambeiseia ()
9 LUNGLEI MZ-02-001-056-001/460
(COLLEGE VENG)
2202001000NRG23260120230378773 26/01/2023 C Lalhmunsiama 2202001WL002182 C Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849359 C Lalhmunsiama ()
10 LUNGLEI MZ-02-001-056-001/467
(COLLEGE VENG)
2202001000NRG23260120230378778 26/01/2023 V Lalbiakengi 2202001WL002182 V Lalbiakengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849358 V Lalbiakengi ()
11 LUNGLEI MZ-02-001-056-001/471
(COLLEGE VENG)
2202001000NRG23260120230378782 26/01/2023 Lalramngheta 2202001WL002182 Lalramngheta 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849361 Lalramngheta ()
12 LUNGLEI MZ-02-001-056-001/475
(COLLEGE VENG)
2202001000NRG23260120230378785 26/01/2023 R Lalruatfeli 2202001WL002182 R Lalruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0267849356 R Lalruatfeli ()
SubTotal 11650 11650
13 LUNGLEI MZ-02-001-056-001/415
(COLLEGE VENG)
2202001000NRG23260120230378742 26/01/2023 Laldinthari 2202001WL002182 Laldinthari 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849348 MRS LALDINTHARI RALTE ()
14 LUNGLEI MZ-02-001-056-001/461
(COLLEGE VENG)
2202001000NRG23260120230378774 26/01/2023 C Lalramdinsanga 2202001WL002182 C Lalramdinsanga 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849351 MR C LALRAMDINSANGA ()
15 LUNGLEI MZ-02-001-056-001/462
(COLLEGE VENG)
2202001000NRG23260120230378775 26/01/2023 Lalthansiami 2202001WL002182 Lalthansiami 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849350 MS LALTHANSIAMI ()
16 LUNGLEI MZ-02-001-056-001/470
(COLLEGE VENG)
2202001000NRG23260120230378781 26/01/2023 Lalruatkimi 2202001WL002182 Lalruatkimi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849347 MS LALRUAT KIMI ()
17 LUNGLEI MZ-02-001-056-001/473
(COLLEGE VENG)
2202001000NRG23260120230378783 26/01/2023 Darhmingliani 2202001WL002182 Darhmingliani 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849346 MRS DARHMINGLIANI DARHMINGLIANI ()
18 LUNGLEI MZ-02-001-056-001/474
(COLLEGE VENG)
2202001000NRG23260120230378784 26/01/2023 C Lalremruati 2202001WL002182 C Lalremruati 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0267849349 MRS C LALREMRUATI ()
SubTotal 6990 6990
Total 20970 20970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260123FTO_11557 Canara Bank CNRB0004152 LUNGLEI 1165
2 LUNGLEI MZ2202001_260123FTO_11557 HDFC Bank HDFC0002258 LUNGLEI 1165
3 LUNGLEI MZ2202001_260123FTO_11557 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 11650
4 LUNGLEI MZ2202001_260123FTO_11557 State Bank of India SBIN0003810 LUNGLEI 6990

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