Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:54 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070922APB_FTO_6276
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 KHAWBUNG MZ-06-003-003-001/18
(Bulfekzawl)
2206003000NRG23070920220148328 07/09/2022 K.Thangthuama 2206003WL000624 K.Thangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577319 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl)
2206003000NRG23070920220148329 07/09/2022 Chhunthangvunga 2206003WL000624 Chhunthangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577317 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl)
2206003000NRG23070920220148333 07/09/2022 Thangchungnunga 2206003WL000624 Thangchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577309 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl)
2206003000NRG23070920220148338 07/09/2022 Lalthangkhuma 2206003WL000624 Lalthangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577312 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl)
2206003000NRG23070920220148339 07/09/2022 Lalhmangaihsanga 2206003WL000624 Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577318 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl)
2206003000NRG23070920220148343 07/09/2022 Vanthangi 2206003WL000624 Vanthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577320 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl)
2206003000NRG23070920220148346 07/09/2022 Rodawla 2206003WL000624 Rodawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577311 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl)
2206003000NRG23070920220148353 07/09/2022 Lalrinawma 2206003WL000624 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577310 LALRINAWMA N MEDAL RODENGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl)
2206003000NRG23070920220148356 07/09/2022 Khuanghnuna 2206003WL000624 Khuanghnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577321 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl)
2206003000NRG23070920220148359 07/09/2022 Zaikungi 2206003WL000624 Zaikungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577316 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl)
2206003000NRG23070920220148369 07/09/2022 Thaliani 2206003WL000624 Thaliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577313 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl)
2206003000NRG23070920220148370 07/09/2022 Lalnunpuia 2206003WL000624 Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577314 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl)
2206003000NRG23070920220148381 07/09/2022 Lalhruaithangi 2206003WL000624 Lalhruaithangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431577315 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 24232 24232
Total 24232 24232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070922APB_FTO_6276 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 22368
2 KHAWBUNG MZ2206003_070922APB_FTO_6276 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1864

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