Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:59 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050922APB_FTO_6080
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-07-001-018-001/101
(BAKTAWNG T)
2207001000NRG23050920220071380 05/09/2022 Thangchungchuani 2207001WL000382 Thangchungchuani 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883906 Mrs. THANGCHUNGCHUANI . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-018-001/102
(BAKTAWNG T)
2207001000NRG23050920220071381 05/09/2022 Tharlawma 2207001WL000382 Tharlawma 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883908 Mr. THARLAWMA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-018-001/103
(BAKTAWNG T)
2207001000NRG23050920220071382 05/09/2022 Huntharsiama 2207001WL000382 Huntharsiama 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883911 Mr. HUNTHARSIAMA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-018-001/105
(BAKTAWNG T)
2207001000NRG23050920220071383 05/09/2022 Sawithuami 2207001WL000382 Sawithuami 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883910 MS SAWITHUAMI STATE BANK OF INDIA(508548)
5 serchhip MZ-07-001-018-001/106
(BAKTAWNG T)
2207001000NRG23050920220071384 05/09/2022 Zailiana 2207001WL000382 Zailiana 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883909 Mr. ZAILIANA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-018-001/107
(BAKTAWNG T)
2207001000NRG23050920220071385 05/09/2022 Lallianpuia 2207001WL000382 Lallianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 12/09/2022 4646883907 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 9786 9786
Total 9786 9786

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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_6080 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 4893
2 serchhip MZ2207001_050922APB_FTO_6080 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 4893

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