Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_280722FTO_4367
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-04-001-005-001/85
(Chilui)
2204001000NRG23280720220065529 28/07/2022 ASANGI 2204001WL000407 ASANGI 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846191 ASANGI ()
2 Zawlnuam MZ-04-001-006-001/13-D
(Chilui)
2204001000NRG23280720220065530 28/07/2022 JUROTI 2204001WL000407 JUROTI 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846174 JUROTI ()
3 Zawlnuam MZ-04-001-006-001/1337
(Chilui)
2204001000NRG23280720220065531 28/07/2022 SANGZUALA 2204001WL000407 SANGZUALA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846183 SANGZUALA ()
4 Zawlnuam MZ-04-001-006-001/1339
(Chilui)
2204001000NRG23280720220065532 28/07/2022 LIANSANGA 2204001WL000407 LIANSANGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846184 LIANSANGA ()
5 Zawlnuam MZ-04-001-006-001/14-D
(Chilui)
2204001000NRG23280720220065533 28/07/2022 Lalamena 2204001WL000407 Lalamena 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846186 Lalamena ()
6 Zawlnuam MZ-04-001-006-001/18-D
(Chilui)
2204001000NRG23280720220065534 28/07/2022 Bondua 2204001WL000407 Bondua 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846176 Bondua ()
7 Zawlnuam MZ-04-001-006-001/180
(Chilui)
2204001000NRG23280720220065535 28/07/2022 Andrew Lallunghnema 2204001WL000407 Andrew Lallunghnema 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846170 Andrew Lallunghnema ()
8 Zawlnuam MZ-04-001-006-001/21-D
(Chilui)
2204001000NRG23280720220065536 28/07/2022 KAUHIA 2204001WL000407 KAUHIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846178 KAUHIA ()
9 Zawlnuam MZ-04-001-006-001/22-D
(Chilui)
2204001000NRG23280720220065537 28/07/2022 KALIAZAWIA 2204001WL000407 KALIAZAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846182 KALIAZAWIA ()
10 Zawlnuam MZ-04-001-006-001/23-D
(Chilui)
2204001000NRG23280720220065538 28/07/2022 Lalramzauva 2204001WL000407 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846185 Lalramzauva ()
11 Zawlnuam MZ-04-001-006-001/45
(Chilui)
2204001000NRG23280720220065539 28/07/2022 ZONUNMAWII 2204001WL000407 ZONUNMAWII 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846172 ZONUNMAWII ()
12 Zawlnuam MZ-04-001-006-001/46
(Chilui)
2204001000NRG23280720220065540 28/07/2022 RAMROPUIA 2204001WL000407 RAMROPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846180 RAMROPUIA ()
13 Zawlnuam MZ-04-001-006-001/47
(Chilui)
2204001000NRG23280720220065541 28/07/2022 LALREMLIANA 2204001WL000407 LALREMLIANA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846168 LALREMLIANA ()
14 Zawlnuam MZ-04-001-006-001/48
(Chilui)
2204001000NRG23280720220065542 28/07/2022 LALCHANSANGI 2204001WL000407 LALCHANSANGI 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846192 LALCHANSANGI ()
15 Zawlnuam MZ-04-001-006-001/5-D
(Chilui)
2204001000NRG23280720220065544 28/07/2022 Kumthairung 2204001WL000407 Kumthairung 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846175 Kumthairung ()
16 Zawlnuam MZ-04-001-006-001/55
(Chilui)
2204001000NRG23280720220065545 28/07/2022 KAPTHIANGA 2204001WL000407 KAPTHIANGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846188 KAPTHIANGA ()
17 Zawlnuam MZ-04-001-006-001/56
(Chilui)
2204001000NRG23280720220065546 28/07/2022 LALDANMAWIA 2204001WL000407 LALDANMAWIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846167 LALDANMAWIA ()
18 Zawlnuam MZ-04-001-006-001/6-D
(Chilui)
2204001000NRG23280720220065547 28/07/2022 AJIA 2204001WL000407 AJIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846177 AJIA ()
19 Zawlnuam MZ-04-001-006-001/7-D
(Chilui)
2204001000NRG23280720220065548 28/07/2022 Nundanga 2204001WL000407 Nundanga 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846181 Nundanga ()
20 Zawlnuam MZ-04-001-006-001/8
(Chilui)
2204001000NRG23280720220065549 28/07/2022 BANSII 2204001WL000407 BANSII 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846190 BANSII ()
21 Zawlnuam MZ-04-001-007-001/11-D
(Tlangkhang)
2204001000NRG23280720220065561 28/07/2022 Vanlaldinpuia 2204001WL000410 Vanlaldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846187 Vanlaldinpuia ()
22 Zawlnuam MZ-04-001-007-001/1310
(Tlangkhang)
2204001000NRG23280720220065562 28/07/2022 THANTLUANGA 2204001WL000410 THANTLUANGA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846179 THANTLUANGA ()
23 Zawlnuam MZ-04-001-007-001/1311
(Tlangkhang)
2204001000NRG23280720220065563 28/07/2022 LALRAMNGAII 2204001WL000410 LALRAMNGAII 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846189 LALRAMNGAII ()
24 Zawlnuam MZ-04-001-007-001/30-D
(Tlangkhang)
2204001000NRG23280720220065565 28/07/2022 Hmangaihzauva 2204001WL000410 Hmangaihzauva 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846173 Hmangaihzauva ()
25 Zawlnuam MZ-04-001-007-001/44
(Tlangkhang)
2204001000NRG23280720220065566 28/07/2022 ROTHANGPUIA 2204001WL000410 ROTHANGPUIA 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846169 ROTHANGPUIA ()
26 Zawlnuam MZ-04-001-014-001/99-D
(Dampui)
2204001000NRG23280720220065556 28/07/2022 Lalrodingi 2204001WL000408 Lalrodingi 00293 SBIN0RRMIGB 2563 2563 Processed 03/08/2022 3542846171 Lalrodingi ()
SubTotal 66638 66638
27 Zawlnuam MZ-04-001-006-001/49
(Chilui)
2204001000NRG23280720220065543 28/07/2022 LALDINTHARA 2204001WL000407 LALDINTHARA 00415 SBIN0008697 2563 2563 Processed 03/08/2022 3542846193 MR LALDINTHARA ()
28 Zawlnuam MZ-04-001-007-001/14-D
(Tlangkhang)
2204001000NRG23280720220065564 28/07/2022 NANCY LALDINTHARI 2204001WL000410 NANCY LALDINTHARI 00415 SBIN0008697 2563 2563 Processed 03/08/2022 3542846195 MISS NANCY LALDINTHARI ()
29 Zawlnuam MZ-04-001-007-001/45
(Mamit Hmarveng)
2204001000NRG23280720220065567 28/07/2022 LALNUNTLUANGI 2204001WL000410 LALNUNTLUANGI 00415 SBIN0008697 2563 2563 Processed 03/08/2022 3542846194 MRS LALNUNTLUANGI ()
SubTotal 7689 7689
Total 74327 74327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_280722FTO_4367 Mizoram Rural Bank SBIN0RRMIGB Khatla 2563
2 Zawlnuam MZ2204001_280722FTO_4367 Mizoram Rural Bank SBIN0RRMIGB Mamit 64075
3 Zawlnuam MZ2204001_280722FTO_4367 State Bank of India SBIN0008697 MAMIT 7689

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