Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:47 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_111022FTO_7699
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)
2204001000NRG23111020220128221 11/10/2022 RAMKUMAR 2204001WL0000804 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848668 No Such Account
2 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23111020220128222 11/10/2022 RAMKUMAR 2204001WL0000804 RAMKUMAR 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848669 No Such Account
3 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23111020220128223 11/10/2022 RAMKUMAR 2204001WL0000804 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848667 No Such Account
4 Zawlnuam MZ-04-001-002-001/162
(Kananthar)
2204001000NRG23111020220128224 11/10/2022 RAMKUMAR 2204001WL0000804 RAMKUMAR 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848666 No Such Account
5 Zawlnuam MZ-04-001-002-001/165
(Kananthar)
2204001000NRG23111020220128225 11/10/2022 ZOREMI 2204001WL0000804 ZOREMI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848665 No Such Account
6 Zawlnuam MZ-04-001-002-001/165
(Kananthar)
2204001000NRG23111020220128226 11/10/2022 ZOREMI 2204001WL0000804 ZOREMI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848664 No Such Account
7 Zawlnuam MZ-04-001-002-001/165
(Kananthar)
2204001000NRG23111020220128227 11/10/2022 ZOREMI 2204001WL0000804 ZOREMI 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848660 No Such Account
8 Zawlnuam MZ-04-001-002-001/165
(Kananthar)
2204001000NRG23111020220128228 11/10/2022 ZOREMI 2204001WL0000804 ZOREMI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848663 No Such Account
9 Zawlnuam MZ-04-001-002-001/167
(Kananthar)
2204001000NRG23111020220128229 11/10/2022 BUISOMTI 2204001WL0000804 BUISOMTI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848673 No Such Account
10 Zawlnuam MZ-04-001-002-001/167
(Kananthar)
2204001000NRG23111020220128230 11/10/2022 BUISOMTI 2204001WL0000804 BUISOMTI 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848631 No Such Account
11 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23111020220128231 11/10/2022 MUANPUII 2204001WL0000804 MUANPUII 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848661 No Such Account
12 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23111020220128232 11/10/2022 MUANPUII 2204001WL0000804 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848662 No Such Account
13 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23111020220128233 11/10/2022 MUANPUII 2204001WL0000804 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848659 No Such Account
14 Zawlnuam MZ-04-001-002-001/169
(Kananthar)
2204001000NRG23111020220128234 11/10/2022 MUANPUII 2204001WL0000804 MUANPUII 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848658 No Such Account
15 Zawlnuam MZ-04-001-002-001/173
(Kananthar)
2204001000NRG23111020220128235 11/10/2022 LALRINCHHANI 2204001WL0000804 LALRINCHHANI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848676 No Such Account
16 Zawlnuam MZ-04-001-002-001/173
(Kananthar)
2204001000NRG23111020220128236 11/10/2022 LALRINCHHANI 2204001WL0000804 LALRINCHHANI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848677 No Such Account
17 Zawlnuam MZ-04-001-002-001/175
(Kananthar)
2204001000NRG23111020220128237 11/10/2022 TILORUNG 2204001WL0000804 TILORUNG 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848674 No Such Account
18 Zawlnuam MZ-04-001-002-001/175
(Kananthar)
2204001000NRG23111020220128238 11/10/2022 TILORUNG 2204001WL0000804 TILORUNG 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848675 No Such Account
19 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23111020220128239 11/10/2022 KHIDURAI 2204001WL0000804 KHIDURAI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848652 No Such Account
20 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23111020220128240 11/10/2022 KHIDURAI 2204001WL0000804 KHIDURAI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848654 No Such Account
21 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23111020220128241 11/10/2022 KHIDURAI 2204001WL0000804 KHIDURAI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848653 No Such Account
22 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar)
2204001000NRG23111020220128242 11/10/2022 KHIDURAI 2204001WL0000804 KHIDURAI 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848655 No Such Account
23 Zawlnuam MZ-04-001-005-001/11-D
(N.Sabual)
2204001000NRG23111020220128256 11/10/2022 Lalbiakzuala 2204001WL0000807 Lalbiakzuala 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848644 No Such Account
24 Zawlnuam MZ-04-001-005-001/11-D
(N.Sabual)
2204001000NRG23111020220128257 11/10/2022 Lalbiakzuala 2204001WL0000807 Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848645 No Such Account
25 Zawlnuam MZ-04-001-005-001/11-D
(N.Sabual)
2204001000NRG23111020220128258 11/10/2022 Lalbiakzuala 2204001WL0000807 Lalbiakzuala 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848646 No Such Account
26 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23111020220128259 11/10/2022 Lalngheta 2204001WL0000807 Lalngheta 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848671 No Such Account
27 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23111020220128260 11/10/2022 Lalngheta 2204001WL0000807 Lalngheta 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848647 No Such Account
28 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual)
2204001000NRG23111020220128261 11/10/2022 Lalngheta 2204001WL0000807 Lalngheta 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848670 No Such Account
29 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng)
2204001000NRG23111020220128254 11/10/2022 C.Lalrintluangi 2204001WL0000806 C.Lalrintluangi 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848672 No Such Account
30 Zawlnuam MZ-04-001-008-001/25-D
(Mamit Hmarveng)
2204001000NRG23111020220128255 11/10/2022 C.Lalrintluangi 2204001WL0000806 C.Lalrintluangi 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848632 No Such Account
31 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23111020220128243 11/10/2022 C. LALTHANZUALI 2204001WL0000805 C. LALTHANZUALI 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848640 No Such Account
32 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23111020220128244 11/10/2022 C. LALTHANZUALI 2204001WL0000805 C. LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Rejected 19/10/2022 5624848641 No Such Account
33 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23111020220128245 11/10/2022 C. LALTHANZUALI 2204001WL0000805 C. LALTHANZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848642 No Such Account
34 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23111020220128246 11/10/2022 C. LALTHANZUALI 2204001WL0000805 C. LALTHANZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848643 No Such Account
35 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng)
2204001000NRG23111020220128247 11/10/2022 C. LALTHANZUALI 2204001WL0000805 C. LALTHANZUALI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848639 No Such Account
36 Zawlnuam MZ-04-001-011-001/914
(Mamit Chhimveng)
2204001000NRG23111020220128248 11/10/2022 LALRINZUALA 2204001WL0000805 LALRINZUALA 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848634 No Such Account
37 Zawlnuam MZ-04-001-011-001/914
(Mamit Chhimveng)
2204001000NRG23111020220128249 11/10/2022 LALRINZUALA 2204001WL0000805 LALRINZUALA 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848633 No Such Account
38 Zawlnuam MZ-04-001-011-001/919
(Mamit Chhimveng)
2204001000NRG23111020220128250 11/10/2022 LALBIAKNUNGI 2204001WL0000805 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848651 No Such Account
39 Zawlnuam MZ-04-001-011-001/919
(Mamit Chhimveng)
2204001000NRG23111020220128251 11/10/2022 LALBIAKNUNGI 2204001WL0000805 LALBIAKNUNGI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848650 No Such Account
40 Zawlnuam MZ-04-001-011-001/920
(Mamit Chhimveng)
2204001000NRG23111020220128252 11/10/2022 ROSANGZUALI 2204001WL0000805 ROSANGZUALI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848630 No Such Account
41 Zawlnuam MZ-04-001-011-001/920
(Mamit Chhimveng)
2204001000NRG23111020220128253 11/10/2022 ROSANGZUALI 2204001WL0000805 ROSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848629 No Such Account
42 Zawlnuam MZ-04-001-014-001/50-D
(Dampui)
2204001000NRG23111020220128215 11/10/2022 ZOVA 2204001WL0000801 ZOVA 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848637 No Such Account
43 Zawlnuam MZ-04-001-014-001/50-D
(Dampui)
2204001000NRG23111020220128212 11/10/2022 ZOVA 2204001WL0000801 ZOVA 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848638 No Such Account
44 Zawlnuam MZ-04-001-014-001/800
(Dampui)
2204001000NRG23111020220128213 11/10/2022 LALROMAWII 2204001WL0000801 LALROMAWII 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848635 No Such Account
45 Zawlnuam MZ-04-001-014-001/800
(Dampui)
2204001000NRG23111020220128214 11/10/2022 LALROMAWII 2204001WL0000801 LALROMAWII 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848636 No Such Account
46 Zawlnuam MZ-04-001-016-001/917
(Bawngva)
2204001000NRG23111020220128217 11/10/2022 KROSTHANGI 2204001WL0000802 KROSTHANGI 00293 SBIN0RRMIGB 2563 2563 Rejected 19/10/2022 5624848657 No Such Account
47 Zawlnuam MZ-04-001-016-001/917
(Bawngva)
2204001000NRG23111020220128218 11/10/2022 KROSTHANGI 2204001WL0000802 KROSTHANGI 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848656 No Such Account
48 Zawlnuam MZ-04-001-017-001/163-D
(Darlak)
2204001000NRG23111020220128219 11/10/2022 Lalhlimpuia 2204001WL0000803 Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Rejected 19/10/2022 5624848648 No Such Account
49 Zawlnuam MZ-04-001-017-001/163-D
(Darlak)
2204001000NRG23111020220128220 11/10/2022 Lalhlimpuia 2204001WL0000803 Lalhlimpuia 00293 SBIN0RRMIGB 2097 2097 Rejected 19/10/2022 5624848649 No Such Account
SubTotal 121859 121859
Total 121859 121859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_111022FTO_7699 Mizoram Rural Bank SBIN0RRMIGB Mamit 121859

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