Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:26 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_310323APB_FTO_14557
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 THINGDAWL MZ-05-001-003-001/161
(Lungdai)
2205001000NRG23310320230255925 31/03/2023 K LALMALSAWMI 2205001WL001067 K LALMALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402132 MRS K LALMALSAWMI STATE BANK OF INDIA(508548)
2 THINGDAWL MZ-05-001-003-001/206
(Lungdai)
2205001000NRG23310320230255926 31/03/2023 LALREMRUATI 2205001WL001067 LALREMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402140 MRS LALREMRUATI STATE BANK OF INDIA(508548)
3 THINGDAWL MZ-05-001-003-001/212
(Lungdai)
2205001000NRG23310320230255927 31/03/2023 LALPARMAWII 2205001WL001067 LALPARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402137 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-003-001/224
(Lungdai)
2205001000NRG23310320230255928 31/03/2023 ZASIAMI 2205001WL001067 ZASIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402131 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-003-001/237
(Lungdai)
2205001000NRG23310320230255929 31/03/2023 LALHMANGAIHSANGI 2205001WL001067 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402138 Mr. R.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-003-001/292
(Lungdai)
2205001000NRG23310320230255930 31/03/2023 C THANTLUANGI 2205001WL001067 C THANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402135 CTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THINGDAWL MZ-05-001-003-001/307
(Lungdai)
2205001000NRG23310320230255931 31/03/2023 PARMAWII 2205001WL001067 PARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402130 Mr. PARMAWII . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-003-001/321
(Lungdai)
2205001000NRG23310320230255932 31/03/2023 LALHRUAILIANA 2205001WL001067 LALHRUAILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402136 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-003-001/347
(Lungdai)
2205001000NRG23310320230255933 31/03/2023 K.PACHHUNGA 2205001WL001067 K.PACHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402129 Mr. K PACHHUNGA and BETHEL LALRINSNANGI MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-003-001/477
(Lungdai)
2205001000NRG23310320230255934 31/03/2023 C.LALROPUII 2205001WL001067 C.LALROPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394402128 Mrs. C.LALROPUII . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-003-001/488
(Lungdai)
2205001000NRG23310320230255935 31/03/2023 VL NGHAKA KAWLNI 2205001WL001067 VL NGHAKA KAWLNI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402133 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-003-001/605
(Lungdai)
2205001000NRG23310320230255936 31/03/2023 ZOREMMAWII 2205001WL001067 ZOREMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402139 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-003-001/69
(Lungdai)
2205001000NRG23310320230255937 31/03/2023 F LALZUITHANGI 2205001WL001067 F LALZUITHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394402134 Mrs. F.LALZUITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 36581 36581
Total 36581 36581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_310323APB_FTO_14557 Mizoram Rural Bank SBIN0RRMIGB Lungdai 36581

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