Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:50 PM 
Back  

FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_300522FTO_2038
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-06-002-037-001/599
(Zokhawthar)
2206002000NRG23300520220031053 30/05/2022 Lalropuia 2206002WL0000141 Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181908 Lalropuia ()
2 CHAMPHAI MZ-06-004-004-001/331
(Vaikhawtlang)
2206004000NRG23300520220031052 30/05/2022 Paukhanmuan 2206004WL0000140 Paukhanmuan 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181903 Paukhanmuan ()
3 CHAMPHAI MZ-06-004-012-001/335
(Hmunhmeltha)
2206004000NRG23300520220031048 30/05/2022 Laldinleha 2206004WL0000137 Laldinleha 00293 SBIN0RRMIGB 2796 2796 Rejected 02/06/2022 1883181904 No Such Account
4 CHAMPHAI MZ-06-004-012-001/405
(Hmunhmeltha)
2206004000NRG23300520220031049 30/05/2022 Lalramthara 2206004WL0000137 Lalramthara 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181905 Lalramthara ()
5 CHAMPHAI MZ-06-004-013-001/331
(Tlangsam)
2206004000NRG23300520220031050 30/05/2022 Vanlalbela 2206004WL0000138 Vanlalbela 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181910 Vanlalbela ()
6 CHAMPHAI MZ-06-004-013-001/390
(Tlangsam)
2206004000NRG23300520220031051 30/05/2022 Hrangneka 2206004WL0000139 Hrangneka 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181906 Hrangneka ()
7 CHAMPHAI MZ-06-004-028-001/393
(Zion Veng)
2206004000NRG23300520220031054 30/05/2022 Lalthanpuii 2206004WL0000142 Lalthanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181909 Lalthanpuii ()
8 CHAMPHAI MZ-06-004-028-001/431
(Zion Veng)
2206004000NRG23300520220031055 30/05/2022 Lalnunengi 2206004WL0000142 Lalnunengi 00293 SBIN0RRMIGB 2796 2796 Processed 02/06/2022 1883181907 Lalnunengi ()
SubTotal 22368 22368
Total 22368 22368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_300522FTO_2038 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 22368

Download In Excel