Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:49 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300422FTO_784
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)
2202001000NRG23300420220015683 30/04/2022 Albert Lalhmingmawia 2202001WL000137 Albert Lalhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490143 AlbertLalhmingmawia ()
2 LUNGLEI MZ-02-001-038-001/139
(DAWN)
2202001000NRG23300420220015684 30/04/2022 Lalduhsaki 2202001WL000137 Lalduhsaki 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490142 Lalduhsaki ()
3 LUNGLEI MZ-02-001-038-001/140
(DAWN)
2202001000NRG23300420220015686 30/04/2022 Lalvenmawii 2202001WL000137 Lalvenmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490141 Lalvenmawii ()
4 LUNGLEI MZ-02-001-038-001/142
(DAWN)
2202001000NRG23300420220015688 30/04/2022 Victor Lalremruata 2202001WL000137 Victor Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490147 VictorLalremruata ()
5 LUNGLEI MZ-02-001-038-001/144
(DAWN)
2202001000NRG23300420220015690 30/04/2022 Lalremliani 2202001WL000137 Lalremliani 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490137 Lalremliani ()
6 LUNGLEI MZ-02-001-038-001/146
(DAWN)
2202001000NRG23300420220015692 30/04/2022 Joel Zosangzuala 2202001WL000137 Joel Zosangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490139 JoelZosangzuala ()
7 LUNGLEI MZ-02-001-038-001/149
(DAWN)
2202001000NRG23300420220015694 30/04/2022 PC Lalkrossdingmawia 2202001WL000137 PC Lalkrossdingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490138 PCLalkrossdingmawia ()
8 LUNGLEI MZ-02-001-038-001/151
(DAWN)
2202001000NRG23300420220015696 30/04/2022 J Lalthapari 2202001WL000137 J Lalthapari 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490136 JLalthapari ()
9 LUNGLEI MZ-02-001-038-001/155
(DAWN)
2202001000NRG23300420220015698 30/04/2022 Vanlalhluti 2202001WL000137 Vanlalhluti 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490134 Vanlalhluti ()
10 LUNGLEI MZ-02-001-038-001/156
(DAWN)
2202001000NRG23300420220015699 30/04/2022 Israel laltholeha 2202001WL000137 Israel laltholeha 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490150 Israellaltholeha ()
11 LUNGLEI MZ-02-001-038-001/159
(DAWN)
2202001000NRG23300420220015700 30/04/2022 Lalengmawii 2202001WL000137 Lalengmawii 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490146 Lalengmawii ()
12 LUNGLEI MZ-02-001-038-001/160
(DAWN)
2202001000NRG23300420220015702 30/04/2022 PC Lalchhanhimi 2202001WL000137 PC Lalchhanhimi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490145 PCLalchhanhimi ()
13 LUNGLEI MZ-02-001-038-001/167
(DAWN)
2202001000NRG23300420220015705 30/04/2022 R Lalhriatmuana 2202001WL000137 R Lalhriatmuana 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490149 RLalhriatmuana ()
14 LUNGLEI MZ-02-001-038-001/168
(DAWN)
2202001000NRG23300420220015706 30/04/2022 Benjamin Lalhmangaihzuala 2202001WL000137 Benjamin Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490135 BenjaminLalhmangaihzuala ()
15 LUNGLEI MZ-02-001-038-001/172
(DAWN)
2202001000NRG23300420220015710 30/04/2022 Lalrinzuali 2202001WL000137 Lalrinzuali 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490140 Lalrinzuali ()
16 LUNGLEI MZ-02-001-038-001/175
(DAWN)
2202001000NRG23300420220015713 30/04/2022 Judith Lalhriatrengi 2202001WL000137 Judith Lalhriatrengi 00293 SBIN0RRMIGB 2796 2796 Processed 14/05/2022 1222490144 JudithLalhriatrengi ()
SubTotal 44736 44736
17 LUNGLEI MZ-02-001-038-001/143
(DAWN)
2202001000NRG23300420220015689 30/04/2022 V Rohlupuii 2202001WL000137 V Rohlupuii 00415 SBIN0018502 2796 2796 Processed 14/05/2022 1222490148 MISS V ROHLUPUII ()
SubTotal 2796 2796
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300422FTO_784 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 13980
2 LUNGLEI MZ2202001_300422FTO_784 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 30756
3 LUNGLEI MZ2202001_300422FTO_784 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 2796

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