Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:34 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323FTO_14064
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-06-003-008-001/127
(Lianpui)
2206003000NRG23290320230346430 30/03/2023 Lalramhluni 2206003WL001646 Lalramhluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358216 Lalramhluni ()
2 KHAWBUNG MZ-06-003-008-001/141
(Lianpui)
2206003000NRG23290320230346437 30/03/2023 T.Lalhmingliana 2206003WL001646 T.Lalhmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358214 T.Lalhmingliana ()
3 KHAWBUNG MZ-06-003-008-001/170
(Lianpui)
2206003000NRG23290320230346450 30/03/2023 Sangthangi 2206003WL001646 Sangthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358217 Sangthangi ()
4 KHAWBUNG MZ-06-003-008-001/177
(Lianpui)
2206003000NRG23290320230346452 30/03/2023 Lalduhsanga 2206003WL001646 Lalduhsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358215 Lalduhsanga ()
5 KHAWBUNG MZ-06-003-008-001/2
(Lianpui)
2206003000NRG23290320230346466 30/03/2023 C.Thangsavunga 2206003WL001646 C.Thangsavunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358207 C.Thangsavunga ()
6 KHAWBUNG MZ-06-003-008-001/211
(Lianpui)
2206003000NRG23290320230346473 30/03/2023 Lalkhumi 2206003WL001646 Lalkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358219 Lalkhumi ()
7 KHAWBUNG MZ-06-003-008-001/225
(Lianpui)
2206003000NRG23290320230346486 30/03/2023 Lalsawmliani 2206003WL001646 Lalsawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358220 Lalsawmliani ()
8 KHAWBUNG MZ-06-003-008-001/258
(Lianpui)
2206003000NRG23290320230346518 30/03/2023 LALRAMNGHAKA 2206003WL001646 LALRAMNGHAKA 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358218 LALRAMNGHAKA ()
9 KHAWBUNG MZ-06-003-008-001/38
(Lianpui)
2206003000NRG23290320230346528 30/03/2023 Hrilthanga 2206003WL001646 Hrilthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358206 Hrilthanga ()
10 KHAWBUNG MZ-06-003-008-001/46
(Lianpui)
2206003000NRG23290320230346530 30/03/2023 Thazingi 2206003WL001646 Thazingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358211 Thazingi ()
11 KHAWBUNG MZ-06-003-008-001/48
(Lianpui)
2206003000NRG23290320230346531 30/03/2023 Vanlalzawnga 2206003WL001646 Vanlalzawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358213 Vanlalzawnga ()
12 KHAWBUNG MZ-06-003-008-001/66
(Lianpui)
2206003000NRG23290320230346540 30/03/2023 Zangsialthanga 2206003WL001646 Zangsialthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358204 Zangsialthanga ()
13 KHAWBUNG MZ-06-003-008-001/68
(Lianpui)
2206003000NRG23290320230346541 30/03/2023 Ralkapkungi 2206003WL001646 Ralkapkungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358208 Ralkapkungi ()
14 KHAWBUNG MZ-06-003-008-001/80
(Lianpui)
2206003000NRG23290320230346547 30/03/2023 Hratthanchhuma 2206003WL001646 Hratthanchhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358210 Hratthanchhuma ()
15 KHAWBUNG MZ-06-003-008-001/83
(Lianpui)
2206003000NRG23290320230346550 30/03/2023 C.Hrangluaia 2206003WL001646 C.Hrangluaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358209 C.Hrangluaia ()
16 KHAWBUNG MZ-06-003-008-001/84
(Lianpui)
2206003000NRG23290320230346551 30/03/2023 Rolunga 2206003WL001646 Rolunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358205 Rolunga ()
17 KHAWBUNG MZ-06-003-008-001/9
(Lianpui)
2206003000NRG23290320230346556 30/03/2023 Sawikhuma 2206003WL001646 Sawikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358202 Sawikhuma ()
18 KHAWBUNG MZ-06-003-008-001/93
(Lianpui)
2206003000NRG23290320230346559 30/03/2023 Tinhaii 2206003WL001646 Tinhaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415358212 Tinhaii ()
SubTotal 50328 50328
Total 50328 50328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323FTO_14064 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 50328

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