Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:46 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_021122FTO_8352
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 CHAMPHAI MZ-06-004-018-001/597
(Bethel)
2206004000NRG23011120220199066 02/11/2022 Pumzakhaia 2206004WL0000897 Pumzakhaia 00152 HDFC0002264 1398 1398 Processed 09/12/2022 7027532975 Pumzakhaia ()
SubTotal 1398 1398
2 CHAMPHAI MZ-06-004-018-001/1286
(Bethel)
2206004000NRG23011120220199063 02/11/2022 Niangzachini 2206004WL0000897 Niangzachini 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027532968 Account closed
3 CHAMPHAI MZ-06-004-018-001/1286
(Bethel)
2206004000NRG23011120220199071 02/11/2022 Niangzachini 2206004WL0000897 Niangzachini 00293 SBIN0RRMIGB 1864 1864 Rejected 09/12/2022 7027532967 Account closed
4 CHAMPHAI MZ-06-004-018-001/1636
(Bethel)
2206004000NRG23011120220199070 02/11/2022 Chawngmawii 2206004WL0000897 Chawngmawii 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7027532969 Chawngmawii ()
5 CHAMPHAI MZ-06-004-018-001/1636
(Bethel)
2206004000NRG23011120220199064 02/11/2022 Chawngmawii 2206004WL0000897 Chawngmawii 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027532970 Chawngmawii ()
6 CHAMPHAI MZ-06-004-018-001/1641
(Bethel)
2206004000NRG23011120220199069 02/11/2022 Lalremruatkima 2206004WL0000897 Lalremruatkima 00293 SBIN0RRMIGB 1864 1864 Rejected 09/12/2022 7027532966 No Such Account
7 CHAMPHAI MZ-06-004-018-001/2
(Bethel)
2206004000NRG23011120220199065 02/11/2022 Thangkhenmunga 2206004WL0000897 Thangkhenmunga 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027532971 Thangkhenmunga ()
8 CHAMPHAI MZ-06-004-018-001/490
(Bethel)
2206004000NRG23011120220199068 02/11/2022 Dawnglamthanga 2206004WL0000897 Dawnglamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 09/12/2022 7027532964 Dawnglamthanga ()
9 CHAMPHAI MZ-06-004-018-001/72
(Bethel)
2206004000NRG23011120220199067 02/11/2022 H.T. Khupa 2206004WL0000897 H.T. Khupa 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027532965 H.T. Khupa ()
10 CHAMPHAI MZ-06-004-020-001/353
(Kanaan)
2206004000NRG23021120220203065 02/11/2022 Zorampara 2206004WL0000913 Zorampara 00293 SBIN0RRMIGB 1864 1864 Rejected 09/12/2022 7027532974 No Such Account
11 CHAMPHAI MZ-06-004-020-001/353
(Kanaan)
2206004000NRG23021120220203064 02/11/2022 Zorampara 2206004WL0000913 Zorampara 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027532963 No Such Account
12 CHAMPHAI MZ-06-004-020-001/353
(Kanaan)
2206004000NRG23021120220203063 02/11/2022 Zorampara 2206004WL0000913 Zorampara 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027532962 No Such Account
13 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt)
2206004000NRG23021120220203059 02/11/2022 Zosangpuii 2206004WL0000911 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Rejected 09/12/2022 7027532961 No Such Account
14 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt)
2206004000NRG23021120220203058 02/11/2022 Zosangpuii 2206004WL0000911 Zosangpuii 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027532960 No Such Account
15 CHAMPHAI MZ-06-004-023-001/368
(Kahrawt)
2206004000NRG23021120220203057 02/11/2022 Zosangpuii 2206004WL0000911 Zosangpuii 00293 SBIN0RRMIGB 1398 1398 Rejected 09/12/2022 7027532959 No Such Account
16 CHAMPHAI MZ-06-004-028-001/396
(Zion Veng)
2206004000NRG23021120220203061 02/11/2022 Rothangpuii 2206004WL0000912 Rothangpuii 00293 SBIN0RRMIGB 1398 1398 Processed 09/12/2022 7027532973 Rothangpuii ()
17 CHAMPHAI MZ-06-004-028-001/396
(Zion Veng)
2206004000NRG23021120220203060 02/11/2022 Rothangpuii 2206004WL0000912 Rothangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7027532972 Rothangpuii ()
SubTotal 26096 26096
Total 27494 27494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_021122FTO_8352 HDFC Bank HDFC0002264 CHAMPHAI 1398
2 CHAMPHAI MZ2206004_021122FTO_8352 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 26096

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