Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:33 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_071122FTO_8693
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 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23071120220151591 07/11/2022 RAMKUMAR 2204001WL0000945 RAMKUMAR 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022037918 RAMKUMAR ()
2 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23071120220151604 07/11/2022 RAMKUMAR 2204001WL0000945 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037922 RAMKUMAR ()
3 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23071120220151605 07/11/2022 RAMKUMAR 2204001WL0000945 RAMKUMAR 00293 SBIN0RRMIGB 2563 2563 Processed 09/12/2022 7022037921 RAMKUMAR ()
4 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23071120220151606 07/11/2022 RAMKUMAR 2204001WL0000945 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037920 RAMKUMAR ()
5 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23071120220151607 07/11/2022 RAMKUMAR 2204001WL0000945 RAMKUMAR 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022037919 RAMKUMAR ()
6 Zawlnuam MZ-04-001-002-001/167
(Kananthar)
2204001000NRG23071120220151598 07/11/2022 BUISOMTI 2204001WL0000945 BUISOMTI 00293 SBIN0RRMIGB 2796 2796 Rejected 09/12/2022 7022037893 No Such Account
7 Zawlnuam MZ-04-001-002-001/167
(Kananthar)
2204001000NRG23071120220151599 07/11/2022 BUISOMTI 2204001WL0000945 BUISOMTI 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022037894 No Such Account
8 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23071120220151600 07/11/2022 MUANPUII 2204001WL0000945 MUANPUII 00293 SBIN0RRMIGB 2563 2563 Processed 09/12/2022 7022037909 MUANPUII ()
9 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23071120220151601 07/11/2022 MUANPUII 2204001WL0000945 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037910 MUANPUII ()
10 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23071120220151602 07/11/2022 MUANPUII 2204001WL0000945 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037907 MUANPUII ()
11 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23071120220151603 07/11/2022 MUANPUII 2204001WL0000945 MUANPUII 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022037908 MUANPUII ()
12 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23071120220151592 07/11/2022 MUANPUII 2204001WL0000945 MUANPUII 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022037906 MUANPUII ()
13 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23071120220151593 07/11/2022 LALREMA 2204001WL0000945 LALREMA 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022037915 LALREMA ()
14 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23071120220151594 07/11/2022 LALREMA 2204001WL0000945 LALREMA 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022037914 LALREMA ()
15 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23071120220151595 07/11/2022 LALREMA 2204001WL0000945 LALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037913 LALREMA ()
16 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23071120220151596 07/11/2022 LALREMA 2204001WL0000945 LALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037911 LALREMA ()
17 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23071120220151597 07/11/2022 LALREMA 2204001WL0000945 LALREMA 00293 SBIN0RRMIGB 2563 2563 Processed 09/12/2022 7022037912 LALREMA ()
18 Zawlnuam MZ-04-001-002-001/59-D
(Kananthar)
2204001000NRG23071120220151608 07/11/2022 Lalrinawm 2204001WL0000945 Lalrinawm 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7022037902 Account closed
19 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23071120220151626 07/11/2022 Lalngheta 2204001WL0000950 Lalngheta 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022037931 No Such Account
20 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23071120220151627 07/11/2022 Lalngheta 2204001WL0000950 Lalngheta 00293 SBIN0RRMIGB 2097 2097 Rejected 09/12/2022 7022037940 No Such Account
21 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23071120220151628 07/11/2022 Lalngheta 2204001WL0000950 Lalngheta 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022037941 No Such Account
22 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23071120220151629 07/11/2022 Lalngheta 2204001WL0000950 Lalngheta 00293 SBIN0RRMIGB 2796 2796 Rejected 09/12/2022 7022037932 No Such Account
23 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23071120220151630 07/11/2022 Lalngheta 2204001WL0000950 Lalngheta 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7022037939 No Such Account
24 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng)
2204001000NRG23071120220151620 07/11/2022 C.Lalrintluangi 2204001WL0000948 C.Lalrintluangi 00293 SBIN0RRMIGB 3262 3262 Rejected 09/12/2022 7022037898 No Such Account
25 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng)
2204001000NRG23071120220151622 07/11/2022 C.Lalrintluangi 2204001WL0000948 C.Lalrintluangi 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022037897 No Such Account
26 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng)
2204001000NRG23071120220151623 07/11/2022 C.Lalrintluangi 2204001WL0000948 C.Lalrintluangi 00293 SBIN0RRMIGB 2796 2796 Rejected 09/12/2022 7022037933 No Such Account
27 Zawlnuam MZ-04-001-008-001/931
(Mamit Hmarveng)
2204001000NRG23071120220151621 07/11/2022 ZONUNMAWII CHHAKCHHUAK 2204001WL0000948 ZONUNMAWII CHHAKCHHUAK 00293 SBIN0RRMIGB 3262 3262 Rejected 09/12/2022 7022037896 No Such Account
28 Zawlnuam MZ-04-001-009-001/54-C
(Mamit Venghlun)
2204001000NRG23071120220151624 07/11/2022 VL Ramfanmawia 2204001WL0000949 VL Ramfanmawia 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022037925 No Such Account
29 Zawlnuam MZ-04-001-009-001/54-C
(Mamit Venghlun)
2204001000NRG23071120220151625 07/11/2022 VL Ramfanmawia 2204001WL0000949 VL Ramfanmawia 00293 SBIN0RRMIGB 1165 1165 Rejected 09/12/2022 7022037926 No Such Account
30 Zawlnuam MZ-04-001-010-001/49-D
(Mamit Bazarveng)
2204001000NRG23071120220151609 07/11/2022 LALFAKZUALI 2204001WL0000946 LALFAKZUALI 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022037900 LALFAKZUALI ()
31 Zawlnuam MZ-04-001-010-001/49-D
(Mamit Bazarveng)
2204001000NRG23071120220151610 07/11/2022 LALFAKZUALI 2204001WL0000946 LALFAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022037901 LALFAKZUALI ()
32 Zawlnuam MZ-04-001-011-001/74-B
(Mamit Chhimveng)
2204001000NRG23071120220151611 07/11/2022 Z LALRAMTHANGI 2204001WL0000947 Z LALRAMTHANGI 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022037929 Z LALRAMTHANGI ()
33 Zawlnuam MZ-04-001-011-001/74-B
(Mamit Chhimveng)
2204001000NRG23071120220151619 07/11/2022 Z LALRAMTHANGI 2204001WL0000947 Z LALRAMTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022037928 Z LALRAMTHANGI ()
34 Zawlnuam MZ-04-001-011-001/919
(Mamit Chhimveng)
2204001000NRG23071120220151612 07/11/2022 LALBIAKNUNGI 2204001WL0000947 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037917 LALBIAKNUNGI ()
35 Zawlnuam MZ-04-001-011-001/919
(Mamit Chhimveng)
2204001000NRG23071120220151613 07/11/2022 LALBIAKNUNGI 2204001WL0000947 LALBIAKNUNGI 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022037916 LALBIAKNUNGI ()
36 Zawlnuam MZ-04-001-014-001/37-D
(Dampui)
2204001000NRG23071120220151588 07/11/2022 Lalvulluaii 2204001WL0000943 Lalvulluaii 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022037930 Lalvulluaii ()
37 Zawlnuam MZ-04-001-014-001/80-D
(Dampui)
2204001000NRG23071120220151587 07/11/2022 Lalnuntluanga 2204001WL0000943 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 09/12/2022 7022037927 Lalnuntluanga ()
38 Zawlnuam MZ-04-001-016-001/188-D
(Bawngva)
2204001000NRG23071120220151576 07/11/2022 LALZAWNGKIMI II 2204001WL0000942 LALZAWNGKIMI II 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022037895 No Such Account
39 Zawlnuam MZ-04-001-016-001/46-D
(Bawngva)
2204001000NRG23071120220151577 07/11/2022 Rotirung 2204001WL0000942 Rotirung 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022037899 No Such Account
40 Zawlnuam MZ-04-001-016-001/917
(Bawngva)
2204001000NRG23071120220151578 07/11/2022 KROSTHANGI 2204001WL0000942 KROSTHANGI 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022037904 No Such Account
41 Zawlnuam MZ-04-001-016-001/917
(Bawngva)
2204001000NRG23071120220151579 07/11/2022 KROSTHANGI 2204001WL0000942 KROSTHANGI 00293 SBIN0RRMIGB 2563 2563 Rejected 09/12/2022 7022037905 No Such Account
42 Zawlnuam MZ-04-001-016-001/917
(Bawngva)
2204001000NRG23071120220151580 07/11/2022 KROSTHANGI 2204001WL0000942 KROSTHANGI 00293 SBIN0RRMIGB 2097 2097 Rejected 09/12/2022 7022037903 No Such Account
43 Zawlnuam MZ-04-001-017-001/163-D
(Darlak)
2204001000NRG23071120220151589 07/11/2022 RAMSIAMI 2204001WL0000944 RAMSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 09/12/2022 7022037923 RAMSIAMI ()
44 Zawlnuam MZ-04-001-017-001/163-D
(Darlak)
2204001000NRG23071120220151590 07/11/2022 RAMSIAMI 2204001WL0000944 RAMSIAMI 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022037924 RAMSIAMI ()
SubTotal 101355 101355
45 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23071120220151614 07/11/2022 C LALTHANZUALI 2204001WL0000947 C LALTHANZUALI 00415 SBIN0008697 2563 2563 Processed 09/12/2022 7022037944 LALTHANZUALI ()
46 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23071120220151615 07/11/2022 C LALTHANZUALI 2204001WL0000947 C LALTHANZUALI 00415 SBIN0008697 1165 1165 Processed 09/12/2022 7022037938 LALTHANZUALI ()
47 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23071120220151616 07/11/2022 C LALTHANZUALI 2204001WL0000947 C LALTHANZUALI 00415 SBIN0008697 2796 2796 Processed 09/12/2022 7022037943 LALTHANZUALI ()
48 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23071120220151617 07/11/2022 C LALTHANZUALI 2204001WL0000947 C LALTHANZUALI 00415 SBIN0008697 2796 2796 Processed 09/12/2022 7022037937 LALTHANZUALI ()
49 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23071120220151618 07/11/2022 C LALTHANZUALI 2204001WL0000947 C LALTHANZUALI 00415 SBIN0008697 2097 2097 Processed 09/12/2022 7022037942 LALTHANZUALI ()
50 Zawlnuam MZ-04-001-014-001/50-D
(Dampui)
2204001000NRG23071120220151581 07/11/2022 vANLALHRIATPUIA 2204001WL0000943 vANLALHRIATPUIA 00415 SBIN0008697 2330 2330 Processed 09/12/2022 7022037934 MR ZO VA ()
51 Zawlnuam MZ-04-001-014-001/50-D
(Dampui)
2204001000NRG23071120220151585 07/11/2022 vANLALHRIATPUIA 2204001WL0000943 vANLALHRIATPUIA 00415 SBIN0008697 2796 2796 Processed 09/12/2022 7022037936 MR ZO VA ()
52 Zawlnuam MZ-04-001-014-001/50-D
(Dampui)
2204001000NRG23071120220151586 07/11/2022 vANLALHRIATPUIA 2204001WL0000943 vANLALHRIATPUIA 00415 SBIN0008697 2097 2097 Processed 09/12/2022 7022037935 MR ZO VA ()
SubTotal 18640 18640
Total 119995 119995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_071122FTO_8693 Mizoram Rural Bank SBIN0RRMIGB Mamit 101355
2 Zawlnuam MZ2204001_071122FTO_8693 State Bank of India SBIN0008697 MAMIT 18640

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