Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:41 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323FTO_13889
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-06-003-025-001/102
(Khankawn)
2206003000NRG23270320230340120 27/03/2023 Lalremkima 2206003WL001605 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571228 Lalremkima ()
2 KHAWBUNG MZ-06-003-025-001/143
(Khankawn)
2206003000NRG23270320230340142 27/03/2023 Lallenmawia 2206003WL001605 Lallenmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571236 Lallenmawia ()
3 KHAWBUNG MZ-06-003-025-001/164
(Khankawn)
2206003000NRG23270320230340160 27/03/2023 Lawmchhingi 2206003WL001605 Lawmchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571227 Lawmchhingi ()
4 KHAWBUNG MZ-06-003-025-001/178
(Khankawn)
2206003000NRG23270320230340170 27/03/2023 Lalrinmuani 2206003WL001605 Lalrinmuani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571237 Lalrinmuani ()
5 KHAWBUNG MZ-06-003-025-001/184
(Khankawn)
2206003000NRG23270320230340175 27/03/2023 Lalnunpuia 2206003WL001605 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571233 Lalnunpuia ()
6 KHAWBUNG MZ-06-003-025-001/21
(Khankawn)
2206003000NRG23270320230340188 27/03/2023 Zarzoliana 2206003WL001605 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571235 Zarzoliana ()
7 KHAWBUNG MZ-06-003-025-001/230
(Khankawn)
2206003000NRG23270320230340208 27/03/2023 MS Tluangzela 2206003WL001605 MS Tluangzela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571225 MS Tluangzela ()
8 KHAWBUNG MZ-06-003-025-001/232
(Khankawn)
2206003000NRG23270320230340210 27/03/2023 Zamliana 2206003WL001605 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571230 Zamliana ()
9 KHAWBUNG MZ-06-003-025-001/236
(Khankawn)
2206003000NRG23270320230340214 27/03/2023 Laltlanliana 2206003WL001605 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571226 Laltlanliana ()
10 KHAWBUNG MZ-06-003-025-001/241
(Khankawn)
2206003000NRG23270320230340219 27/03/2023 R. Lalhruaitluangi 2206003WL001605 R. Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571239 R. Lalhruaitluangi ()
11 KHAWBUNG MZ-06-003-025-001/43
(Khankawn)
2206003000NRG23270320230340233 27/03/2023 Lalrinchhana 2206003WL001605 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571234 Lalrinchhana ()
12 KHAWBUNG MZ-06-003-025-001/50
(Khankawn)
2206003000NRG23270320230340236 27/03/2023 Lalbuka 2206003WL001605 Lalbuka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571232 Lalbuka ()
13 KHAWBUNG MZ-06-003-025-001/55
(Khankawn)
2206003000NRG23270320230340239 27/03/2023 Lalringi 2206003WL001605 Lalringi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571240 Lalringi ()
14 KHAWBUNG MZ-06-003-025-001/56
(Khankawn)
2206003000NRG23270320230340240 27/03/2023 Laikhama 2206003WL001605 Laikhama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571229 Laikhama ()
15 KHAWBUNG MZ-06-003-025-001/59
(Khankawn)
2206003000NRG23270320230340242 27/03/2023 Lalramthanga 2206003WL001605 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571231 Lalramthanga ()
16 KHAWBUNG MZ-06-003-025-001/85
(Khankawn)
2206003000NRG23270320230340260 27/03/2023 S.Lawmruala 2206003WL001605 S.Lawmruala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500571238 S.Lawmruala ()
SubTotal 26096 26096
Total 26096 26096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323FTO_13889 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 26096

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