Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:37 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323FTO_12890
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-01-004-010-001/117-C
()
2201004000NRG23140320230298952 14/03/2023 Ramthangmawiaa 2201004WL001807 Ramthangmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436618 Ramthangmawiaa ()
2 PHULLEN MZ-01-004-010-001/13-C
()
2201004000NRG23140320230298962 14/03/2023 Laldinmawiaa 2201004WL001807 Laldinmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436620 Laldinmawiaa ()
3 PHULLEN MZ-01-004-010-001/142
()
2201004000NRG23140320230298967 14/03/2023 Hluahlianaa 2201004WL001807 Hluahlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436606 Hluahlianaa ()
4 PHULLEN MZ-01-004-010-001/159-C
()
2201004000NRG23140320230298981 14/03/2023 Chanchinmawii 2201004WL001807 Chanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436614 Chanchinmawii ()
5 PHULLEN MZ-01-004-010-001/175-C
()
2201004000NRG23140320230298992 14/03/2023 Sumtuahkungi 2201004WL001807 Sumtuahkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436616 Sumtuahkungi ()
6 PHULLEN MZ-01-004-010-001/20-C
()
2201004000NRG23140320230299012 14/03/2023 Lanthankungaa 2201004WL001807 Lanthankungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436607 Lanthankungaa ()
7 PHULLEN MZ-01-004-010-001/213-C
()
2201004000NRG23140320230299023 14/03/2023 K Hrangvungaa 2201004WL001807 K Hrangvungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436619 K Hrangvungaa ()
8 PHULLEN MZ-01-004-010-001/217-D
()
2201004000NRG23140320230299025 14/03/2023 Lalduhawma 2201004WL001807 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436609 Lalduhawma ()
9 PHULLEN MZ-01-004-010-001/221-D
()
2201004000NRG23140320230299029 14/03/2023 Lalrosemsa 2201004WL001807 Lalrosemsa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436605 Lalrosemsa ()
10 PHULLEN MZ-01-004-010-001/230-D
()
2201004000NRG23140320230299037 14/03/2023 Ngaikungi 2201004WL001807 Ngaikungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436625 Ngaikungi ()
11 PHULLEN MZ-01-004-010-001/280-D
()
2201004000NRG23140320230299072 14/03/2023 Zodingliana 2201004WL001807 Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436641 Zodingliana ()
12 PHULLEN MZ-01-004-010-001/281-D
()
2201004000NRG23140320230299073 14/03/2023 Lalhmachhuana 2201004WL001807 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436604 Lalhmachhuana ()
13 PHULLEN MZ-01-004-010-001/295
()
2201004000NRG23140320230299081 14/03/2023 Lalhruaitluangi 2201004WL001807 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436612 Lalhruaitluangi ()
14 PHULLEN MZ-01-004-010-001/303
()
2201004000NRG23140320230299089 14/03/2023 Remsangpuii 2201004WL001807 Remsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436610 Remsangpuii ()
15 PHULLEN MZ-01-004-010-001/314-D
()
2201004000NRG23140320230299096 14/03/2023 Lalpianmawii 2201004WL001807 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436611 Lalpianmawii ()
16 PHULLEN MZ-01-004-010-001/340-D
()
2201004000NRG23140320230299107 14/03/2023 Lalhmingliani 2201004WL001807 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436613 Lalhmingliani ()
17 PHULLEN MZ-01-004-010-001/4
()
2201004000NRG23140320230299127 14/03/2023 D Lalrinmawia 2201004WL001807 D Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436624 D Lalrinmawia ()
18 PHULLEN MZ-01-004-010-001/455
()
2201004000NRG23140320230299154 14/03/2023 Vanlalchhuanga 2201004WL001807 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436608 Vanlalchhuanga ()
19 PHULLEN MZ-01-004-010-001/48
()
2201004000NRG23140320230299170 14/03/2023 V L Hluna 2201004WL001807 V L Hluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436615 V L Hluna ()
20 PHULLEN MZ-01-004-010-001/489
()
2201004000NRG23140320230299179 14/03/2023 Lalsangliani 2201004WL001807 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436617 Lalsangliani ()
21 PHULLEN MZ-01-004-010-001/502
()
2201004000NRG23140320230299194 14/03/2023 Nancy Hmingthanpari 2201004WL001807 Nancy Hmingthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436622 Nancy Hmingthanpari ()
22 PHULLEN MZ-01-004-010-001/514
()
2201004000NRG23140320230299207 14/03/2023 Lalhlupuii 2201004WL001807 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436623 Lalhlupuii ()
23 PHULLEN MZ-01-004-010-001/518
()
2201004000NRG23140320230299211 14/03/2023 Lalhnehpuii 2201004WL001807 Lalhnehpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436626 Lalhnehpuii ()
24 PHULLEN MZ-01-004-010-001/521
()
2201004000NRG23140320230299213 14/03/2023 Lalchhandami 2201004WL001807 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436627 Lalchhandami ()
25 PHULLEN MZ-01-004-010-001/525
()
2201004000NRG23140320230299215 14/03/2023 Zion Ramchullovi 2201004WL001807 Zion Ramchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436630 Zion Ramchullovi ()
26 PHULLEN MZ-01-004-010-001/526
()
2201004000NRG23140320230299216 14/03/2023 Lalthantluangi 2201004WL001807 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436629 Lalthantluangi ()
27 PHULLEN MZ-01-004-010-001/528
()
2201004000NRG23140320230299218 14/03/2023 Deborah Lalnunpuii 2201004WL001807 Deborah Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436628 Deborah Lalnunpuii ()
28 PHULLEN MZ-01-004-010-001/529
()
2201004000NRG23140320230299219 14/03/2023 Laltanpuii 2201004WL001807 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436631 Laltanpuii ()
29 PHULLEN MZ-01-004-010-001/559
()
2201004000NRG23140320230299237 14/03/2023 Lalrinnungi 2201004WL001807 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436632 Lalrinnungi ()
30 PHULLEN MZ-01-004-010-001/567
()
2201004000NRG23140320230299243 14/03/2023 Thanbanglova 2201004WL001807 Thanbanglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436646 Thanbanglova ()
31 PHULLEN MZ-01-004-010-001/568
()
2201004000NRG23140320230299244 14/03/2023 Jenny Lalthapuii 2201004WL001807 Jenny Lalthapuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436633 Jenny Lalthapuii ()
32 PHULLEN MZ-01-004-010-001/582
()
2201004000NRG23140320230299257 14/03/2023 Lalparvuli 2201004WL001807 Lalparvuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436635 Lalparvuli ()
33 PHULLEN MZ-01-004-010-001/585
()
2201004000NRG23140320230299259 14/03/2023 Lalfakzuala 2201004WL001807 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436636 Lalfakzuala ()
34 PHULLEN MZ-01-004-010-001/586
()
2201004000NRG23140320230299260 14/03/2023 Lalsungkim 2201004WL001807 Lalsungkim 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436634 Lalsungkim ()
35 PHULLEN MZ-01-004-010-001/605
()
2201004000NRG23140320230299278 14/03/2023 Lalhmingmawii 2201004WL001807 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436637 Lalhmingmawii ()
36 PHULLEN MZ-01-004-010-001/627
()
2201004000NRG23140320230299295 14/03/2023 Krosthangi 2201004WL001807 Krosthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436638 Krosthangi ()
37 PHULLEN MZ-01-004-010-001/631
()
2201004000NRG23140320230299299 14/03/2023 Lalhmingmawia 2201004WL001807 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149436621 Account closed
38 PHULLEN MZ-01-004-010-001/643
()
2201004000NRG23140320230299312 14/03/2023 K Khumi 2201004WL001807 K Khumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436643 K Khumi ()
39 PHULLEN MZ-01-004-010-001/655
()
2201004000NRG23140320230299323 14/03/2023 T Muankimi 2201004WL001807 T Muankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436645 T Muankimi ()
40 PHULLEN MZ-01-004-010-001/656
()
2201004000NRG23140320230299324 14/03/2023 Ramnghinglova 2201004WL001807 Ramnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436640 Ramnghinglova ()
41 PHULLEN MZ-01-004-010-001/658
()
2201004000NRG23140320230299326 14/03/2023 Lalremruatkimi 2201004WL001807 Lalremruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436639 Lalremruatkimi ()
42 PHULLEN MZ-01-004-010-001/668
()
2201004000NRG23140320230299333 14/03/2023 Lalnghawrliana 2201004WL001807 Lalnghawrliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436642 Lalnghawrliana ()
43 PHULLEN MZ-01-004-010-001/675
()
2201004000NRG23140320230299337 14/03/2023 Lalsiamleni 2201004WL001807 Lalsiamleni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436644 Lalsiamleni ()
SubTotal 70133 70133
Total 70133 70133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323FTO_12890 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 26096
2 PHULLEN MZ2201004_140323FTO_12890 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 42406
3 PHULLEN MZ2201004_140323FTO_12890 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 1631

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