Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:21 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050123FTO_11276
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-06-004-001-001/123
(Murlen)
2206004000NRG23040120230281266 05/01/2023 Darthanpuia 2206004WL001291 Darthanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844897 Darthanpuia ()
2 CHAMPHAI MZ-06-004-001-001/124
(Murlen)
2206004000NRG23040120230281267 05/01/2023 Saplawma Hniarthul 2206004WL001291 Saplawma Hniarthul 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844898 Saplawma Hniarthul ()
3 CHAMPHAI MZ-06-004-001-001/127
(Murlen)
2206004000NRG23040120230281270 05/01/2023 Liandingi 2206004WL001291 Liandingi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844901 Liandingi ()
4 CHAMPHAI MZ-06-004-001-001/128
(Murlen)
2206004000NRG23040120230281271 05/01/2023 Lalsawithanga 2206004WL001291 Lalsawithanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844902 Lalsawithanga ()
5 CHAMPHAI MZ-06-004-001-001/139
(Murlen)
2206004000NRG23040120230281278 05/01/2023 Vanlalthlanga 2206004WL001291 Vanlalthlanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844900 Vanlalthlanga ()
6 CHAMPHAI MZ-06-004-001-001/142
(Murlen)
2206004000NRG23040120230281280 05/01/2023 Chingsianniangi 2206004WL001291 Chingsianniangi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844903 Chingsianniangi ()
7 CHAMPHAI MZ-06-004-001-001/146
(Murlen)
2206004000NRG23040120230281284 05/01/2023 Lalsiamkimi 2206004WL001291 Lalsiamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844896 Lalsiamkimi ()
8 CHAMPHAI MZ-06-004-001-001/151
(Murlen)
2206004000NRG23040120230281290 05/01/2023 Lalremtluanga 2206004WL001291 Lalremtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844899 Lalremtluanga ()
9 CHAMPHAI MZ-06-004-001-001/8
(Murlen)
2206004000NRG23040120230281337 05/01/2023 Lalbiakmawia 2206004WL001291 Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267844895 Lalbiakmawia ()
SubTotal 12582 12582
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050123FTO_11276 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 11184
2 CHAMPHAI MZ2206004_050123FTO_11276 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1398

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