Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:19 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_080522APB_FTO_1587
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)
2206003000NRG23060520220025833 08/05/2022 K.Thangthuama 2206003WL000089 K.Thangthuama 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964945 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl)
2206003000NRG23060520220025834 08/05/2022 Chhunthangvunga 2206003WL000089 Chhunthangvunga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964943 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl)
2206003000NRG23060520220025838 08/05/2022 Thangchungnunga 2206003WL000089 Thangchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964935 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl)
2206003000NRG23060520220025843 08/05/2022 Lalthangkhuma 2206003WL000089 Lalthangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964938 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl)
2206003000NRG23060520220025844 08/05/2022 Lalhmangaihsanga 2206003WL000089 Lalhmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964944 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl)
2206003000NRG23060520220025848 08/05/2022 Vanthangi 2206003WL000089 Vanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964946 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl)
2206003000NRG23060520220025851 08/05/2022 Rodawla 2206003WL000089 Rodawla 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964937 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl)
2206003000NRG23060520220025859 08/05/2022 Lalrinawma 2206003WL000089 Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964936 LALRINAWMA N MEDAL RODENGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl)
2206003000NRG23060520220025862 08/05/2022 Khuanghnuna 2206003WL000089 Khuanghnuna 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964947 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl)
2206003000NRG23060520220025865 08/05/2022 Zaikungi 2206003WL000089 Zaikungi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964942 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl)
2206003000NRG23060520220025875 08/05/2022 Thaliani 2206003WL000089 Thaliani 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964939 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl)
2206003000NRG23060520220025876 08/05/2022 Lalnunpuia 2206003WL000089 Lalnunpuia 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964940 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl)
2206003000NRG23060520220025887 08/05/2022 Lalhruaithangi 2206003WL000089 Lalhruaithangi 00293 SBIN0RRMIGB 2796 2796 Processed 16/05/2022 1269964941 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 36348 36348
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_080522APB_FTO_1587 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 33552
2 KHAWBUNG MZ2206003_080522APB_FTO_1587 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796

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