Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:55 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_101122APB_FTO_8906
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)
2206003000NRG23101120220217624 10/11/2022 K.Thangthuama 2206003WL000977 K.Thangthuama 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152664 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl)
2206003000NRG23101120220217625 10/11/2022 Chhunthangvunga 2206003WL000977 Chhunthangvunga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152662 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl)
2206003000NRG23101120220217629 10/11/2022 Thangchungnunga 2206003WL000977 Thangchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152654 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl)
2206003000NRG23101120220217634 10/11/2022 Lalthangkhuma 2206003WL000977 Lalthangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152657 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl)
2206003000NRG23101120220217635 10/11/2022 Lalhmangaihsanga 2206003WL000977 Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152663 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl)
2206003000NRG23101120220217639 10/11/2022 Vanthangi 2206003WL000977 Vanthangi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152665 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl)
2206003000NRG23101120220217642 10/11/2022 Rodawla 2206003WL000977 Rodawla 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152656 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl)
2206003000NRG23101120220217649 10/11/2022 Lalrinawma 2206003WL000977 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152655 LALRINAWMA N MEDAL RODENGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl)
2206003000NRG23101120220217652 10/11/2022 Khuanghnuna 2206003WL000977 Khuanghnuna 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152666 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl)
2206003000NRG23101120220217655 10/11/2022 Zaikungi 2206003WL000977 Zaikungi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152661 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl)
2206003000NRG23101120220217665 10/11/2022 Thaliani 2206003WL000977 Thaliani 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152658 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl)
2206003000NRG23101120220217666 10/11/2022 Lalnunpuia 2206003WL000977 Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152659 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl)
2206003000NRG23101120220217677 10/11/2022 Lalhruaithangi 2206003WL000977 Lalhruaithangi 00293 SBIN0RRMIGB 1864 1864 Processed 26/11/2022 6673152660 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_101122APB_FTO_8906 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 22368
2 KHAWBUNG MZ2206003_101122APB_FTO_8906 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1864

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