Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:35 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_021022APB_FTO_7149
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-01-004-002-001/10-D
() 		2201004000NRG23021020220154306 02/10/2022 Ramdingliani 2201004WL000889 Ramdingliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236942 Mrs. RAMDINGLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-002-001/104
() 		2201004000NRG23021020220154308 02/10/2022 Malsawmchhunga 2201004WL000889 Malsawmchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236951 Mr. MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-002-001/109
() 		2201004000NRG23021020220154311 02/10/2022 Ramnundanga 2201004WL000889 Ramnundanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236938 Mr. RAMNUNDANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-002-001/11
() 		2201004000NRG23021020220154312 02/10/2022 Rinawmi 2201004WL000889 Rinawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236950 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-002-001/111
() 		2201004000NRG23021020220154313 02/10/2022 Lalparmawia 2201004WL000889 Lalparmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236947 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-002-001/131
() 		2201004000NRG23021020220154331 02/10/2022 Lalremruata Khiangte 2201004WL000889 Lalremruata Khiangte 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236940 Mr. LALREMRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-002-001/26-C
() 		2201004000NRG23021020220154373 02/10/2022 Zawmliana 2201004WL000889 Zawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236941 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-002-001/37
() 		2201004000NRG23021020220154385 02/10/2022 Rodailova 2201004WL000889 Rodailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236943 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-002-001/48-D
() 		2201004000NRG23021020220154397 02/10/2022 Lalramngheta 2201004WL000889 Lalramngheta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236937 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-002-001/5-C
() 		2201004000NRG23021020220154399 02/10/2022 Lalnunmawia 2201004WL000889 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236939 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-002-001/58-C
() 		2201004000NRG23021020220154407 02/10/2022 Zonunsanga 2201004WL000889 Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236953 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-002-001/60-D
() 		2201004000NRG23021020220154410 02/10/2022 Lalrinchhana 2201004WL000889 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236944 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-002-001/61-D
() 		2201004000NRG23021020220154411 02/10/2022 Lalramvula 2201004WL000889 Lalramvula 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236945 Mr. LALRAMVULA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-002-001/66
() 		2201004000NRG23021020220154416 02/10/2022 Thanchhunga 2201004WL000889 Thanchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236946 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-002-001/7-D
() 		2201004000NRG23021020220154420 02/10/2022 Ralliana 2201004WL000889 Ralliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236952 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-002-001/72-C
() 		2201004000NRG23021020220154422 02/10/2022 Lalremtluanga 2201004WL000889 Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236949 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-002-001/95-C
() 		2201004000NRG23021020220154436 02/10/2022 Vanlalnghaka 2201004WL000889 Vanlalnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236948 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
SubTotal 31688 31688
Total 31688 31688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_021022APB_FTO_7149 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 29824
2 PHULLEN MZ2201004_021022APB_FTO_7149 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 1864

Download In Excel