Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:41:36 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010223FTO_11983
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 PHULLEN MZ-01-004-002-001/101
()
2201004000NRG23010220230280214 01/02/2023 Vanlalliana 2201004WL001636 Vanlalliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994755 Vanlalliana ()
2 PHULLEN MZ-01-004-002-001/105
()
2201004000NRG23010220230280216 01/02/2023 Ramengmawia 2201004WL001636 Ramengmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994759 Ramengmawia ()
3 PHULLEN MZ-01-004-002-001/106
()
2201004000NRG23010220230280217 01/02/2023 Thangsanga 2201004WL001636 Thangsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994764 Thangsanga ()
4 PHULLEN MZ-01-004-002-001/115
()
2201004000NRG23010220230280222 01/02/2023 Lalduhkima 2201004WL001636 Lalduhkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994752 Lalduhkima ()
5 PHULLEN MZ-01-004-002-001/121
()
2201004000NRG23010220230280227 01/02/2023 Lallawmsanga 2201004WL001636 Lallawmsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994769 Lallawmsanga ()
6 PHULLEN MZ-01-004-002-001/13
()
2201004000NRG23010220230280236 01/02/2023 Thangzami 2201004WL001636 Thangzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994774 Thangzami ()
7 PHULLEN MZ-01-004-002-001/130
()
2201004000NRG23010220230280237 01/02/2023 Felina Rosangkimi 2201004WL001636 Felina Rosangkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994773 Felina Rosangkimi ()
8 PHULLEN MZ-01-004-002-001/132
()
2201004000NRG23010220230280239 01/02/2023 Vanrampara 2201004WL001636 Vanrampara 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994753 Vanrampara ()
9 PHULLEN MZ-01-004-002-001/133
()
2201004000NRG23010220230280240 01/02/2023 Hmingchungnungi 2201004WL001636 Hmingchungnungi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994772 Hmingchungnungi ()
10 PHULLEN MZ-01-004-002-001/134
()
2201004000NRG23010220230280241 01/02/2023 Lalruatsanga 2201004WL001636 Lalruatsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994776 Lalruatsanga ()
11 PHULLEN MZ-01-004-002-001/139
()
2201004000NRG23010220230280246 01/02/2023 Jenny Lalhriatzuali 2201004WL001636 Jenny Lalhriatzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994775 Jenny Lalhriatzuali ()
12 PHULLEN MZ-01-004-002-001/154
()
2201004000NRG23010220230280258 01/02/2023 Ruthi Lalfakzuali 2201004WL001636 Ruthi Lalfakzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994779 Ruthi Lalfakzuali ()
13 PHULLEN MZ-01-004-002-001/159
()
2201004000NRG23010220230280263 01/02/2023 Lalnunhlimi 2201004WL001636 Lalnunhlimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994781 Lalnunhlimi ()
14 PHULLEN MZ-01-004-002-001/163
()
2201004000NRG23010220230280267 01/02/2023 Lalrozami 2201004WL001636 Lalrozami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994778 Lalrozami ()
15 PHULLEN MZ-01-004-002-001/164
()
2201004000NRG23010220230280268 01/02/2023 HELEN LALTHANSANGI 2201004WL001636 HELEN LALTHANSANGI 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994771 HELEN LALTHANSANGI ()
16 PHULLEN MZ-01-004-002-001/165
()
2201004000NRG23010220230280269 01/02/2023 Vanlchhandami 2201004WL001636 Vanlchhandami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994777 Vanlchhandami ()
17 PHULLEN MZ-01-004-002-001/18
()
2201004000NRG23010220230280271 01/02/2023 Zonovi 2201004WL001636 Zonovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994757 Zonovi ()
18 PHULLEN MZ-01-004-002-001/19-C
()
2201004000NRG23010220230280272 01/02/2023 Lalrinkima 2201004WL001636 Lalrinkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994766 Lalrinkima ()
19 PHULLEN MZ-01-004-002-001/2
()
2201004000NRG23010220230280273 01/02/2023 Ngurchhuanmawii 2201004WL001636 Ngurchhuanmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994758 Ngurchhuanmawii ()
20 PHULLEN MZ-01-004-002-001/39-C
()
2201004000NRG23010220230280294 01/02/2023 Zoramliana 2201004WL001636 Zoramliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994760 Zoramliana ()
21 PHULLEN MZ-01-004-002-001/40
()
2201004000NRG23010220230280296 01/02/2023 Lalthanmawia 2201004WL001636 Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994763 Lalthanmawia ()
22 PHULLEN MZ-01-004-002-001/41-C
()
2201004000NRG23010220230280297 01/02/2023 Hnundailova 2201004WL001636 Hnundailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994751 Hnundailova ()
23 PHULLEN MZ-01-004-002-001/45
()
2201004000NRG23010220230280301 01/02/2023 Sanghlunchhunga 2201004WL001636 Sanghlunchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994750 Sanghlunchhunga ()
24 PHULLEN MZ-01-004-002-001/46-D
()
2201004000NRG23010220230280302 01/02/2023 Lalenghluni 2201004WL001636 Lalenghluni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994770 Lalenghluni ()
25 PHULLEN MZ-01-004-002-001/55-C
()
2201004000NRG23010220230280311 01/02/2023 Lalrammuani 2201004WL001636 Lalrammuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994780 Lalrammuani ()
26 PHULLEN MZ-01-004-002-001/6-D
()
2201004000NRG23010220230280316 01/02/2023 Neuva 2201004WL001636 Neuva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994761 Neuva ()
27 PHULLEN MZ-01-004-002-001/62-D
()
2201004000NRG23010220230280319 01/02/2023 Chemi 2201004WL001636 Chemi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994749 Chemi ()
28 PHULLEN MZ-01-004-002-001/63-D
()
2201004000NRG23010220230280320 01/02/2023 Aisiami 2201004WL001636 Aisiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994756 Aisiami ()
29 PHULLEN MZ-01-004-002-001/68-D
()
2201004000NRG23010220230280325 01/02/2023 Tlangkhama 2201004WL001636 Tlangkhama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994748 Tlangkhama ()
30 PHULLEN MZ-01-004-002-001/69-D
()
2201004000NRG23010220230280326 01/02/2023 Hmangaihzuali 2201004WL001636 Hmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994765 Hmangaihzuali ()
31 PHULLEN MZ-01-004-002-001/75-C
()
2201004000NRG23010220230280331 01/02/2023 Thawmmawia 2201004WL001636 Thawmmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994762 Thawmmawia ()
32 PHULLEN MZ-01-004-002-001/83-C
()
2201004000NRG23010220230280336 01/02/2023 Kaia 2201004WL001636 Kaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994754 Kaia ()
33 PHULLEN MZ-01-004-002-001/85-D
()
2201004000NRG23010220230280338 01/02/2023 Lalhruaitluanga 2201004WL001636 Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994768 Lalhruaitluanga ()
34 PHULLEN MZ-01-004-002-001/96-C
()
2201004000NRG23010220230280344 01/02/2023 Lalramhluani 2201004WL001636 Lalramhluani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0267994767 Lalramhluani ()
SubTotal 31688 31688
Total 31688 31688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010223FTO_11983 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 13980
2 PHULLEN MZ2201004_010223FTO_11983 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 17708

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