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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:24 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280922FTO_6919
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-02-001-038-001/138
(DAWN)
2202001000NRG23280920220209537 28/09/2022 Albert Lalhmingmawia 2202001WL001160 Albert Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528545 Albert Lalhmingmawia ()
2 LUNGLEI MZ-02-001-038-001/139
(DAWN)
2202001000NRG23280920220209538 28/09/2022 Lalduhsaki 2202001WL001160 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528547 Lalduhsaki ()
3 LUNGLEI MZ-02-001-038-001/140
(DAWN)
2202001000NRG23280920220209540 28/09/2022 Lalvenmawii 2202001WL001160 Lalvenmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528548 Lalvenmawii ()
4 LUNGLEI MZ-02-001-038-001/142
(DAWN)
2202001000NRG23280920220209542 28/09/2022 Victor Lalremruata 2202001WL001160 Victor Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528541 Victor Lalremruata ()
5 LUNGLEI MZ-02-001-038-001/144
(DAWN)
2202001000NRG23280920220209544 28/09/2022 Lalremliani 2202001WL001160 Lalremliani 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528554 Lalremliani ()
6 LUNGLEI MZ-02-001-038-001/146
(DAWN)
2202001000NRG23280920220209546 28/09/2022 Joel Zosangzuala 2202001WL001160 Joel Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528551 Joel Zosangzuala ()
7 LUNGLEI MZ-02-001-038-001/149
(DAWN)
2202001000NRG23280920220209548 28/09/2022 PC Lalkrossdingmawia 2202001WL001160 PC Lalkrossdingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528552 PC Lalkrossdingmawia ()
8 LUNGLEI MZ-02-001-038-001/151
(DAWN)
2202001000NRG23280920220209550 28/09/2022 J Lalthapari 2202001WL001160 J Lalthapari 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528555 J Lalthapari ()
9 LUNGLEI MZ-02-001-038-001/155
(DAWN)
2202001000NRG23280920220209552 28/09/2022 Vanlalhluti 2202001WL001160 Vanlalhluti 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528539 Vanlalhluti ()
10 LUNGLEI MZ-02-001-038-001/156
(DAWN)
2202001000NRG23280920220209553 28/09/2022 Israel laltholeha 2202001WL001160 Israel laltholeha 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528556 Israel laltholeha ()
11 LUNGLEI MZ-02-001-038-001/159
(DAWN)
2202001000NRG23280920220209554 28/09/2022 Lalengmawii 2202001WL001160 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528542 Lalengmawii ()
12 LUNGLEI MZ-02-001-038-001/160
(DAWN)
2202001000NRG23280920220209556 28/09/2022 PC Lalchhanhimi 2202001WL001160 PC Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528543 PC Lalchhanhimi ()
13 LUNGLEI MZ-02-001-038-001/167
(DAWN)
2202001000NRG23280920220209559 28/09/2022 R Lalhriatmuana 2202001WL001160 R Lalhriatmuana 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528557 R Lalhriatmuana ()
14 LUNGLEI MZ-02-001-038-001/168
(DAWN)
2202001000NRG23280920220209560 28/09/2022 Benjamin Lalhmangaihzuala 2202001WL001160 Benjamin Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528550 Benjamin Lalhmangaihzuala ()
15 LUNGLEI MZ-02-001-038-001/172
(DAWN)
2202001000NRG23280920220209564 28/09/2022 Lalrinzuali 2202001WL001160 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528549 Lalrinzuali ()
16 LUNGLEI MZ-02-001-038-001/174
(DAWN)
2202001000NRG23280920220209566 28/09/2022 Lalthuthlungmawia 2202001WL001160 Lalthuthlungmawia 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528546 Lalthuthlungmawia ()
17 LUNGLEI MZ-02-001-038-001/175
(DAWN)
2202001000NRG23280920220209567 28/09/2022 Judith Lalhriatrengi 2202001WL001160 Judith Lalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528544 Judith Lalhriatrengi ()
18 LUNGLEI MZ-02-001-038-001/177
(DAWN)
2202001000NRG23280920220209569 28/09/2022 Romuanpuii 2202001WL001160 Romuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528540 Romuanpuii ()
19 LUNGLEI MZ-02-001-038-001/179
(DAWN)
2202001000NRG23280920220209571 28/09/2022 Lalkapengi 2202001WL001160 Lalkapengi 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528553 Lalkapengi ()
20 LUNGLEI MZ-02-001-038-001/183
(DAWN)
2202001000NRG23280920220209576 28/09/2022 Mahat Lalzahawma 2202001WL001160 Mahat Lalzahawma 00293 SBIN0RRMIGB 1631 1631 Processed 11/10/2022 5431528558 Mahat Lalzahawma ()
SubTotal 32620 32620
21 LUNGLEI MZ-02-001-038-001/182
(DAWN)
2202001000NRG23280920220209575 28/09/2022 Lalramrinpuii 2202001WL001160 Lalramrinpuii 00415 SBIN0017397 1631 1631 Processed 11/10/2022 5431528537 MS LALRAMRINPUII ()
SubTotal 1631 1631
22 LUNGLEI MZ-02-001-038-001/143
(DAWN)
2202001000NRG23280920220209543 28/09/2022 V Rohlupuii 2202001WL001160 V Rohlupuii 00415 SBIN0018502 1631 1631 Processed 11/10/2022 5431528538 MISS V ROHLUPUII ()
SubTotal 1631 1631
Total 35882 35882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280922FTO_6919 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 9786
2 LUNGLEI MZ2202001_280922FTO_6919 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 22834
3 LUNGLEI MZ2202001_280922FTO_6919 State Bank of India SBIN0017397 KHATLA 1631
4 LUNGLEI MZ2202001_280922FTO_6919 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1631

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