Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:07 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_070922APB_FTO_6236
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-06-004-020-001/232
(Kanaan)
2206004000NRG23070920220148192 07/09/2022 Lalchharliani 2206004WL000622 Lalchharliani 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880965 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-020-001/234
(Kanaan)
2206004000NRG23070920220148193 07/09/2022 C.Vanlallawma 2206004WL000622 C.Vanlallawma 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880966 Mr. C VANLALLAWMA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-020-001/238
(Kanaan)
2206004000NRG23070920220148195 07/09/2022 Haulangkhupa 2206004WL000622 Haulangkhupa 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880964 Mr. HAULAMKHUPA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-020-001/239
(Kanaan)
2206004000NRG23070920220148196 07/09/2022 Vumngaihthanga 2206004WL000622 Vumngaihthanga 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880969 Mrs. VUMNGAIHTHANGA N ZELKHENTINGI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-020-001/241
(Kanaan)
2206004000NRG23070920220148198 07/09/2022 Lalmuanpuia Sailo 2206004WL000622 Lalmuanpuia Sailo 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880967 Mr. LALMUANPUIA SAILO . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-020-001/243
(Kanaan)
2206004000NRG23070920220148199 07/09/2022 Niangkhanmani 2206004WL000622 Niangkhanmani 00293 SBIN0RRMIGB 699 699 Processed 12/09/2022 4646880968 Mrs. NIANGKHANMANI . MIZORAM RURAL BANK(607230)
SubTotal 4194 4194
Total 4194 4194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_070922APB_FTO_6236 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 4194

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