Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:35 PM 
Back  

FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_300822FTO_5516
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) 		2204001000NRG23300820220102221 30/08/2022 RAMKUMAR 2204001WL0000619 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141862 No Such Account
2 Zawlnuam MZ-04-001-002-001/162
(Kananthar) 		2204001000NRG23300820220102222 30/08/2022 RAMKUMAR 2204001WL0000619 RAMKUMAR 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141863 No Such Account
3 Zawlnuam MZ-04-001-002-001/162
(Kananthar) 		2204001000NRG23300820220102223 30/08/2022 RAMKUMAR 2204001WL0000619 RAMKUMAR 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141861 No Such Account
4 Zawlnuam MZ-04-001-002-001/164
(Kananthar) 		2204001000NRG23300820220102224 30/08/2022 GUTUMRAI REANG 2204001WL0000619 GUTUMRAI REANG 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141860 GUTUMRAI REANG ()
5 Zawlnuam MZ-04-001-002-001/165
(Kananthar) 		2204001000NRG23300820220102225 30/08/2022 ZOREMI 2204001WL0000619 ZOREMI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141859 No Such Account
6 Zawlnuam MZ-04-001-002-001/165
(Kananthar) 		2204001000NRG23300820220102226 30/08/2022 ZOREMI 2204001WL0000619 ZOREMI 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141858 No Such Account
7 Zawlnuam MZ-04-001-002-001/165
(Kananthar) 		2204001000NRG23300820220102227 30/08/2022 ZOREMI 2204001WL0000619 ZOREMI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141857 No Such Account
8 Zawlnuam MZ-04-001-002-001/167
(Kananthar) 		2204001000NRG23300820220102228 30/08/2022 BUISOMTI 2204001WL0000619 BUISOMTI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141877 No Such Account
9 Zawlnuam MZ-04-001-002-001/167
(Kananthar) 		2204001000NRG23300820220102229 30/08/2022 BUISOMTI 2204001WL0000619 BUISOMTI 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141878 No Such Account
10 Zawlnuam MZ-04-001-002-001/169
(Kananthar) 		2204001000NRG23300820220102230 30/08/2022 MUANPUII 2204001WL0000619 MUANPUII 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141855 No Such Account
11 Zawlnuam MZ-04-001-002-001/169
(Kananthar) 		2204001000NRG23300820220102231 30/08/2022 MUANPUII 2204001WL0000619 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141856 No Such Account
12 Zawlnuam MZ-04-001-002-001/169
(Kananthar) 		2204001000NRG23300820220102232 30/08/2022 MUANPUII 2204001WL0000619 MUANPUII 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141854 No Such Account
13 Zawlnuam MZ-04-001-002-001/173
(Kananthar) 		2204001000NRG23300820220102233 30/08/2022 LALRINCHHANI 2204001WL0000619 LALRINCHHANI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141874 No Such Account
14 Zawlnuam MZ-04-001-002-001/175
(Kananthar) 		2204001000NRG23300820220102234 30/08/2022 TILORUNG 2204001WL0000619 TILORUNG 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141875 No Such Account
15 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar) 		2204001000NRG23300820220102235 30/08/2022 KHIDURAI 2204001WL0000619 KHIDURAI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141850 No Such Account
16 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar) 		2204001000NRG23300820220102236 30/08/2022 KHIDURAI 2204001WL0000619 KHIDURAI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141849 No Such Account
17 Zawlnuam MZ-04-001-002-001/41-D
(Kananthar) 		2204001000NRG23300820220102237 30/08/2022 KHIDURAI 2204001WL0000619 KHIDURAI 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141851 No Such Account
18 Zawlnuam MZ-04-001-003-001/29-D
(Damdiai) 		2204001000NRG23290820220094155 30/08/2022 Guluati 2204001WL0000575 Guluati 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141847 Guluati ()
19 Zawlnuam MZ-04-001-005-001/11-D
(N.Sabual) 		2204001000NRG23300820220102245 30/08/2022 Lalbiakzuala 2204001WL0000621 Lalbiakzuala 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141843 No Such Account
20 Zawlnuam MZ-04-001-005-001/11-D
(N.Sabual) 		2204001000NRG23300820220102246 30/08/2022 Lalbiakzuala 2204001WL0000621 Lalbiakzuala 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141844 No Such Account
21 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual) 		2204001000NRG23300820220102247 30/08/2022 Lalngheta 2204001WL0000621 Lalngheta 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141845 No Such Account
22 Zawlnuam MZ-04-001-005-001/20-D
(N.Sabual) 		2204001000NRG23300820220102248 30/08/2022 Lalngheta 2204001WL0000621 Lalngheta 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141846 No Such Account
23 Zawlnuam MZ-04-001-010-001/49-D
(Mamit Bazarveng) 		2204001000NRG23290820220093152 30/08/2022 LALFAKZUALI 2204001WL0000568 LALFAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141881 LALFAKZUALI ()
24 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng) 		2204001000NRG23300820220102238 30/08/2022 C. LALTHANZUALI 2204001WL0000620 C. LALTHANZUALI 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141882 Account closed
25 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng) 		2204001000NRG23300820220102239 30/08/2022 C. LALTHANZUALI 2204001WL0000620 C. LALTHANZUALI 00293 SBIN0RRMIGB 1165 1165 Rejected 02/09/2022 4395141883 Account closed
26 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng) 		2204001000NRG23300820220102240 30/08/2022 C. LALTHANZUALI 2204001WL0000620 C. LALTHANZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141841 Account closed
27 Zawlnuam MZ-04-001-011-001/4695
(Mamit Chhimveng) 		2204001000NRG23300820220102241 30/08/2022 C. LALTHANZUALI 2204001WL0000620 C. LALTHANZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141842 Account closed
28 Zawlnuam MZ-04-001-011-001/74-B
(Mamit Chhimveng) 		2204001000NRG23290820220093150 30/08/2022 Z LALRAMTHANGI 2204001WL0000567 Z LALRAMTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141852 Z LALRAMTHANGI ()
29 Zawlnuam MZ-04-001-011-001/78-C
(Mamit Chhimveng) 		2204001000NRG23290820220093151 30/08/2022 P Lalhmingliana 2204001WL0000567 P Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141864 P Lalhmingliana ()
30 Zawlnuam MZ-04-001-011-001/914
(Mamit Chhimveng) 		2204001000NRG23300820220102242 30/08/2022 LALRINZUALA 2204001WL0000620 LALRINZUALA 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141879 No Such Account
31 Zawlnuam MZ-04-001-011-001/919
(Mamit Chhimveng) 		2204001000NRG23300820220102243 30/08/2022 LALBIAKNUNGI 2204001WL0000620 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141848 No Such Account
32 Zawlnuam MZ-04-001-011-001/920
(Mamit Chhimveng) 		2204001000NRG23300820220102244 30/08/2022 ROSANGZUALI 2204001WL0000620 ROSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141876 No Such Account
33 Zawlnuam MZ-04-001-012-001/155-C
(New Mamit) 		2204001000NRG23290820220093153 30/08/2022 Kapthangi 2204001WL0000569 Kapthangi 00293 SBIN0RRMIGB 2796 2796 Processed 02/09/2022 4395141880 Kapthangi ()
34 Zawlnuam MZ-04-001-014-001/94-D
(Dampui) 		2204001000NRG23300820220102218 30/08/2022 LAITHANSANGA 2204001WL0000618 LAITHANSANGA 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141865 No Such Account
35 Zawlnuam MZ-04-001-014-001/94-D
(Dampui) 		2204001000NRG23300820220102219 30/08/2022 LAITHANSANGA 2204001WL0000618 LAITHANSANGA 00293 SBIN0RRMIGB 1165 1165 Rejected 02/09/2022 4395141866 No Such Account
36 Zawlnuam MZ-04-001-014-001/94-D
(Dampui) 		2204001000NRG23300820220102220 30/08/2022 LAITHANSANGA 2204001WL0000618 LAITHANSANGA 00293 SBIN0RRMIGB 2796 2796 Rejected 02/09/2022 4395141867 No Such Account
37 Zawlnuam MZ-04-001-016-001/917
(Bawngva) 		2204001000NRG23300820220102217 30/08/2022 KROSTHANGI 2204001WL0000617 KROSTHANGI 00293 SBIN0RRMIGB 2563 2563 Rejected 02/09/2022 4395141853 No Such Account
SubTotal 97860 97860
38 Zawlnuam MZ-04-001-009-001/3628
(Mamit Venghlun) 		2204001000NRG23290820220094650 30/08/2022 MS Dawngkimi 2204001WL0000578 MS Dawngkimi 00415 SBIN0008697 2796 2796 Rejected 02/09/2022 4395141872 No Such Account
39 Zawlnuam MZ-04-001-009-001/54-C
(Mamit Venghlun) 		2204001000NRG23290820220094651 30/08/2022 VL Ramfanmawia 2204001WL0000578 VL Ramfanmawia 00415 SBIN0008697 2796 2796 Rejected 02/09/2022 4395141873 No Such Account
40 Zawlnuam MZ-04-001-013-001/130
(Phaizau) 		2204001000NRG23300820220102213 30/08/2022 Lalluaia 2204001WL0000616 Lalluaia 00415 SBIN0008697 2796 2796 Processed 02/09/2022 4395141870 MR LALLUAIA ()
41 Zawlnuam MZ-04-001-013-001/130
(Phaizau) 		2204001000NRG23300820220102214 30/08/2022 Lalluaia 2204001WL0000616 Lalluaia 00415 SBIN0008697 2563 2563 Processed 02/09/2022 4395141871 MR LALLUAIA ()
42 Zawlnuam MZ-04-001-013-001/130
(Phaizau) 		2204001000NRG23300820220102215 30/08/2022 Lalluaia 2204001WL0000616 Lalluaia 00415 SBIN0008697 1165 1165 Processed 02/09/2022 4395141869 MR LALLUAIA ()
43 Zawlnuam MZ-04-001-013-001/130
(Phaizau) 		2204001000NRG23300820220102216 30/08/2022 Lalluaia 2204001WL0000616 Lalluaia 00415 SBIN0008697 2796 2796 Processed 02/09/2022 4395141868 MR LALLUAIA ()
SubTotal 14912 14912
Total 112772 112772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_300822FTO_5516 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 6524
2 Zawlnuam MZ2204001_300822FTO_5516 Mizoram Rural Bank SBIN0RRMIGB Mamit 91336
3 Zawlnuam MZ2204001_300822FTO_5516 State Bank of India SBIN0008697 MAMIT 14912

Download In Excel