Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:43 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050922APB_FTO_5942
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 serchhip MZ-07-001-040-001/14
(Thenzawl Kanan)
2207001000NRG23030920220065143 05/09/2022 Lalramliani 2207001WL000354 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887409 MRS LALRAM LIANI STATE BANK OF INDIA(508548)
2 serchhip MZ-07-001-040-001/15
(Thenzawl Kanan)
2207001000NRG23030920220065152 05/09/2022 Lakhi Maia 2207001WL000354 Lakhi Maia 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887424 Mrs. LAKHIMAIA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-040-001/16
(Thenzawl Kanan)
2207001000NRG23030920220065162 05/09/2022 Lalhmingmawii 2207001WL000354 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887408 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-040-001/186
(Thenzawl Kanan)
2207001000NRG23030920220065181 05/09/2022 Lalrinmawii 2207001WL000354 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887422 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-040-001/19
(Thenzawl Kanan)
2207001000NRG23030920220065185 05/09/2022 Lalthazuala 2207001WL000354 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887418 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-040-001/195
(Thenzawl Kanan)
2207001000NRG23030920220065189 05/09/2022 V Lallianpuii 2207001WL000354 V Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887426 Mrs. V LALLIANPUII . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-040-001/196
(Thenzawl Kanan)
2207001000NRG23030920220065190 05/09/2022 C Lalnunfeli 2207001WL000354 C Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887401 Miss. C.LALNUNFELI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-040-001/197
(Thenzawl Kanan)
2207001000NRG23030920220065191 05/09/2022 PC Vanlalhmangaihi 2207001WL000354 PC Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887425 Mrs. PC VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-040-001/23
(Thenzawl Kanan)
2207001000NRG23030920220065221 05/09/2022 Vanlalruata 2207001WL000354 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887419 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-040-001/28
(Thenzawl Kanan)
2207001000NRG23030920220065246 05/09/2022 Vanlalzawma 2207001WL000354 Vanlalzawma 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887405 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-040-001/32
(Thenzawl Kanan)
2207001000NRG23030920220065251 05/09/2022 Lalchhanliana 2207001WL000354 Lalchhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887402 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-040-001/33
(Thenzawl Kanan)
2207001000NRG23030920220065252 05/09/2022 Ramthianghlimi 2207001WL000354 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887398 Mrs. PC RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-040-001/34
(Thenzawl Kanan)
2207001000NRG23030920220065253 05/09/2022 K Lalchawimawia 2207001WL000354 K Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887406 Mr. K LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-040-001/36
(Thenzawl Kanan)
2207001000NRG23030920220065255 05/09/2022 Ngurkhumi 2207001WL000354 Ngurkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887416 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-040-001/37
(Thenzawl Kanan)
2207001000NRG23030920220065256 05/09/2022 Lallianzuala 2207001WL000354 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887400 MRS ZAHNUNI STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-040-001/41
(Thenzawl Kanan)
2207001000NRG23030920220065261 05/09/2022 Hmangaihkimi 2207001WL000354 Hmangaihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887403 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-040-001/46
(Thenzawl Kanan)
2207001000NRG23030920220065266 05/09/2022 Ramchullovi 2207001WL000354 Ramchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887415 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-040-001/5
(Thenzawl Kanan)
2207001000NRG23030920220065269 05/09/2022 Ngaihkhumi 2207001WL000354 Ngaihkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887407 Mrs. NGAIHKHUMI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-040-001/52
(Thenzawl Kanan)
2207001000NRG23030920220065270 05/09/2022 Sangmawii 2207001WL000354 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887399 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-040-001/56
(Thenzawl Kanan)
2207001000NRG23030920220065272 05/09/2022 Lalhriatpuii 2207001WL000354 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887420 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-040-001/57
(Thenzawl Kanan)
2207001000NRG23030920220065273 05/09/2022 Thanzauvi 2207001WL000354 Thanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887410 Mrs. THANZAUVI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-040-001/65
(Thenzawl Kanan)
2207001000NRG23030920220065282 05/09/2022 Lalbiakdiki 2207001WL000354 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887423 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-040-001/70
(Thenzawl Kanan)
2207001000NRG23030920220065288 05/09/2022 Kiran Devi 2207001WL000354 Kiran Devi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887421 Mrs. KIRAN DEVI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-040-001/71
(Thenzawl Kanan)
2207001000NRG23030920220065289 05/09/2022 R Lalnunhlimi 2207001WL000354 R Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887412 Mrs. R LALNUNHLIMI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-040-001/72
(Thenzawl Kanan)
2207001000NRG23030920220065290 05/09/2022 Lalbiakmawii 2207001WL000354 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887404 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
26 serchhip MZ-07-001-040-001/73
(Thenzawl Kanan)
2207001000NRG23030920220065291 05/09/2022 Phiriangi 2207001WL000354 Phiriangi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887417 Mrs. PHIRIANGI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-040-001/74
(Thenzawl Kanan)
2207001000NRG23030920220065292 05/09/2022 Lalhmunsangi 2207001WL000354 Lalhmunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887414 Mrs. ROTHIANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-040-001/77
(Thenzawl Kanan)
2207001000NRG23030920220065295 05/09/2022 Vanlalthlira 2207001WL000354 Vanlalthlira 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887411 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-040-001/79
(Thenzawl Kanan)
2207001000NRG23030920220065297 05/09/2022 Lalchawisangi 2207001WL000354 Lalchawisangi 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646887413 Mrs. LALCHAWISANGI . MIZORAM RURAL BANK(607230)
SubTotal 47299 47299
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050922APB_FTO_5942 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 47299

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