Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:32 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_301222FTO_11206
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)
2206003000NRG23301220220275090 30/12/2022 Lalremkima 2206003WL001265 Lalremkima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133481 Lalremkima ()
2 KHAWBUNG MZ-06-003-025-001/143
(Khankawn)
2206003000NRG23301220220275112 30/12/2022 Lallenmawia 2206003WL001265 Lallenmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133492 Lallenmawia ()
3 KHAWBUNG MZ-06-003-025-001/162
(Khankawn)
2206003000NRG23301220220275128 30/12/2022 Kapngura 2206003WL001265 Kapngura 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133485 Kapngura ()
4 KHAWBUNG MZ-06-003-025-001/164
(Khankawn)
2206003000NRG23301220220275130 30/12/2022 Lawmchhingi 2206003WL001265 Lawmchhingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133480 Lawmchhingi ()
5 KHAWBUNG MZ-06-003-025-001/178
(Khankawn)
2206003000NRG23301220220275140 30/12/2022 Lalrinmuani 2206003WL001265 Lalrinmuani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133497 Lalrinmuani ()
6 KHAWBUNG MZ-06-003-025-001/184
(Khankawn)
2206003000NRG23301220220275145 30/12/2022 Lalnunpuia 2206003WL001265 Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133486 Lalnunpuia ()
7 KHAWBUNG MZ-06-003-025-001/21
(Khankawn)
2206003000NRG23301220220275158 30/12/2022 Zarzoliana 2206003WL001265 Zarzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133491 Zarzoliana ()
8 KHAWBUNG MZ-06-003-025-001/230
(Khankawn)
2206003000NRG23301220220275178 30/12/2022 MS Tluangzela 2206003WL001265 MS Tluangzela 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133495 MS Tluangzela ()
9 KHAWBUNG MZ-06-003-025-001/232
(Khankawn)
2206003000NRG23301220220275180 30/12/2022 Zamliana 2206003WL001265 Zamliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133487 Zamliana ()
10 KHAWBUNG MZ-06-003-025-001/236
(Khankawn)
2206003000NRG23301220220275184 30/12/2022 Laltlanliana 2206003WL001265 Laltlanliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133496 Laltlanliana ()
11 KHAWBUNG MZ-06-003-025-001/239
(Khankawn)
2206003000NRG23301220220275187 30/12/2022 K. Lalhmingliani 2206003WL001265 K. Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133488 K. Lalhmingliani ()
12 KHAWBUNG MZ-06-003-025-001/241
(Khankawn)
2206003000NRG23301220220275189 30/12/2022 R. Lalhruaitluangi 2206003WL001265 R. Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133498 R. Lalhruaitluangi ()
13 KHAWBUNG MZ-06-003-025-001/247
(Khankawn)
2206003000NRG23301220220275194 30/12/2022 Lalpianmawii 2206003WL001265 Lalpianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133499 Lalpianmawii ()
14 KHAWBUNG MZ-06-003-025-001/4
(Khankawn)
2206003000NRG23301220220275204 30/12/2022 Lalthansangi 2206003WL001265 Lalthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133489 Lalthansangi ()
15 KHAWBUNG MZ-06-003-025-001/43
(Khankawn)
2206003000NRG23301220220275205 30/12/2022 Lalrinchhana 2206003WL001265 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133490 Lalrinchhana ()
16 KHAWBUNG MZ-06-003-025-001/50
(Khankawn)
2206003000NRG23301220220275208 30/12/2022 Lalbuka 2206003WL001265 Lalbuka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133484 Lalbuka ()
17 KHAWBUNG MZ-06-003-025-001/55
(Khankawn)
2206003000NRG23301220220275211 30/12/2022 Lalringi 2206003WL001265 Lalringi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133494 Lalringi ()
18 KHAWBUNG MZ-06-003-025-001/56
(Khankawn)
2206003000NRG23301220220275212 30/12/2022 Laikhama 2206003WL001265 Laikhama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133482 Laikhama ()
19 KHAWBUNG MZ-06-003-025-001/59
(Khankawn)
2206003000NRG23301220220275214 30/12/2022 Lalramthanga 2206003WL001265 Lalramthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133483 Lalramthanga ()
20 KHAWBUNG MZ-06-003-025-001/8
(Khankawn)
2206003000NRG23301220220275229 30/12/2022 Zirthangpuia 2206003WL001265 Zirthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133500 Zirthangpuia ()
21 KHAWBUNG MZ-06-003-025-001/85
(Khankawn)
2206003000NRG23301220220275233 30/12/2022 S.Lawmruala 2206003WL001265 S.Lawmruala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0263133493 S.Lawmruala ()
SubTotal 39144 39144
Total 39144 39144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_301222FTO_11206 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 35416
2 KHAWBUNG MZ2206003_301222FTO_11206 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 3728

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