Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:10 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_060422FTO_264
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-01-003-019-001/1014
()
2201003000NRG23060420220000030 06/04/2022 Zorammawia 2201003WL000023 Zorammawia 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744096 Zorammawia ()
2 PHULLEN MZ-01-003-021-001/1011
()
2201003000NRG23060420220000033 06/04/2022 Zosangzuali 2201003WL000025 Zosangzuali 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744097 Zosangzuali ()
3 PHULLEN MZ-01-003-021-001/1012
()
2201003000NRG23060420220000034 06/04/2022 Amos Lalrinpuia 2201003WL000025 Amos Lalrinpuia 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744100 AmosLalrinpuia ()
4 PHULLEN MZ-01-003-022-001/1010
()
2201003000NRG23060420220000031 06/04/2022 Vanlalruati 2201003WL000024 Vanlalruati 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744102 Vanlalruati ()
5 PHULLEN MZ-01-003-022-001/1011
()
2201003000NRG23060420220000032 06/04/2022 Blessing Zothanmawia 2201003WL000024 Blessing Zothanmawia 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744098 BlessingZothanmawia ()
6 PHULLEN MZ-01-004-014-001/1009
()
2201004000NRG23060420220000028 06/04/2022 Lalnunmawii 2201004WL000022 Lalnunmawii 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744101 Lalnunmawii ()
7 PHULLEN MZ-01-004-014-001/1010
()
2201004000NRG23060420220000029 06/04/2022 Esther Lalrinfeli 2201004WL000022 Esther Lalrinfeli 00293 SBIN0RRMIGB 233 233 Processed 05/05/2022 0888744099 EstherLalrinfeli ()
SubTotal 1631 1631
Total 1631 1631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_060422FTO_264 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1631

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