Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:19 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323FTO_12905
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-01-004-005-001/109-C
()
2201004000NRG23140320230299503 14/03/2023 Lalnunziri 2201004WL001809 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436700 Lalnunziri ()
2 PHULLEN MZ-01-004-005-001/110-C
()
2201004000NRG23140320230299505 14/03/2023 Hmunsanga 2201004WL001809 Hmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436712 Hmunsanga ()
3 PHULLEN MZ-01-004-005-001/13-C
()
2201004000NRG23140320230299520 14/03/2023 Lalchhandama 2201004WL001809 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436713 Lalchhandama ()
4 PHULLEN MZ-01-004-005-001/161-D
()
2201004000NRG23140320230299545 14/03/2023 Tlanchhungi 2201004WL001809 Tlanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436704 Tlanchhungi ()
5 PHULLEN MZ-01-004-005-001/164-D
()
2201004000NRG23140320230299547 14/03/2023 Lalnunzaua 2201004WL001809 Lalnunzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436693 Lalnunzaua ()
6 PHULLEN MZ-01-004-005-001/175-C
()
2201004000NRG23140320230299557 14/03/2023 Lalhlimpuii 2201004WL001809 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436725 Lalhlimpuii ()
7 PHULLEN MZ-01-004-005-001/195-C
()
2201004000NRG23140320230299572 14/03/2023 Lalnunkungi 2201004WL001809 Lalnunkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436705 Lalnunkungi ()
8 PHULLEN MZ-01-004-005-001/21-D
()
2201004000NRG23140320230299584 14/03/2023 Vanlalzami 2201004WL001809 Vanlalzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436731 Vanlalzami ()
9 PHULLEN MZ-01-004-005-001/219-C
()
2201004000NRG23140320230299591 14/03/2023 Lalmuanpuii 2201004WL001809 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436722 Lalmuanpuii ()
10 PHULLEN MZ-01-004-005-001/237-D
()
2201004000NRG23140320230299609 14/03/2023 Lalhlunchhungi 2201004WL001809 Lalhlunchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436694 Lalhlunchhungi ()
11 PHULLEN MZ-01-004-005-001/24-D
()
2201004000NRG23140320230299611 14/03/2023 Sangluraa 2201004WL001809 Sangluraa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436719 Sangluraa ()
12 PHULLEN MZ-01-004-005-001/243-C
()
2201004000NRG23140320230299615 14/03/2023 Thaangchhuaka 2201004WL001809 Thaangchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436701 Thaangchhuaka ()
13 PHULLEN MZ-01-004-005-001/245-D
()
2201004000NRG23140320230299616 14/03/2023 Laalrinawma 2201004WL001809 Laalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436716 Laalrinawma ()
14 PHULLEN MZ-01-004-005-001/249-C
()
2201004000NRG23140320230299620 14/03/2023 Darchungnung a 2201004WL001809 Darchungnung a 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436726 Darchungnung a ()
15 PHULLEN MZ-01-004-005-001/267
()
2201004000NRG23140320230299628 14/03/2023 Piangtharaa 2201004WL001809 Piangtharaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436718 Piangtharaa ()
16 PHULLEN MZ-01-004-005-001/27-C
()
2201004000NRG23140320230299630 14/03/2023 H Biaklira 2201004WL001809 H Biaklira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436706 H Biaklira ()
17 PHULLEN MZ-01-004-005-001/271-C
()
2201004000NRG23140320230299632 14/03/2023 Tlaantuliana 2201004WL001809 Tlaantuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436717 Tlaantuliana ()
18 PHULLEN MZ-01-004-005-001/280
()
2201004000NRG23140320230299639 14/03/2023 Chhuanmawiaa 2201004WL001809 Chhuanmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436702 Chhuanmawiaa ()
19 PHULLEN MZ-01-004-005-001/293-C
()
2201004000NRG23140320230299649 14/03/2023 Sangzuali 2201004WL001809 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436728 Sangzuali ()
20 PHULLEN MZ-01-004-005-001/310-D
()
2201004000NRG23140320230299653 14/03/2023 Lianhmingthanga 2201004WL001809 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436696 Lianhmingthanga ()
21 PHULLEN MZ-01-004-005-001/320-C
()
2201004000NRG23140320230299663 14/03/2023 Zohuliana 2201004WL001809 Zohuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436695 Zohuliana ()
22 PHULLEN MZ-01-004-005-001/335-D
()
2201004000NRG23140320230299673 14/03/2023 Thangpuiaa 2201004WL001809 Thangpuiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436721 Thangpuiaa ()
23 PHULLEN MZ-01-004-005-001/336-C
()
2201004000NRG23140320230299674 14/03/2023 Thaliana 2201004WL001809 Thaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436697 Thaliana ()
24 PHULLEN MZ-01-004-005-001/342-C
()
2201004000NRG23140320230299678 14/03/2023 Tharzela 2201004WL001809 Tharzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436707 Tharzela ()
25 PHULLEN MZ-01-004-005-001/347-C
()
2201004000NRG23140320230299682 14/03/2023 VL Siamaa Hmar 2201004WL001809 VL Siamaa Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436703 VL Siamaa Hmar ()
26 PHULLEN MZ-01-004-005-001/360-C
()
2201004000NRG23140320230299691 14/03/2023 Laldingliani 2201004WL001809 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436699 Laldingliani ()
27 PHULLEN MZ-01-004-005-001/361-C
()
2201004000NRG23140320230299692 14/03/2023 Tumsanga 2201004WL001809 Tumsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436709 Tumsanga ()
28 PHULLEN MZ-01-004-005-001/364
()
2201004000NRG23140320230299693 14/03/2023 J Vanlalruata 2201004WL001809 J Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436720 J Vanlalruata ()
29 PHULLEN MZ-01-004-005-001/469
()
2201004000NRG23140320230299735 14/03/2023 V.L. Hmuaka 2201004WL001809 V.L. Hmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436692 V.L. Hmuaka ()
30 PHULLEN MZ-01-004-005-001/47-D
()
2201004000NRG23140320230299736 14/03/2023 J Laltlansaa 2201004WL001809 J Laltlansaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436690 J Laltlansaa ()
31 PHULLEN MZ-01-004-005-001/488
()
2201004000NRG23140320230299747 14/03/2023 Lalhmachhuani 2201004WL001809 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436711 Lalhmachhuani ()
32 PHULLEN MZ-01-004-005-001/491
()
2201004000NRG23140320230299749 14/03/2023 Rinsangi 2201004WL001809 Rinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436710 Rinsangi ()
33 PHULLEN MZ-01-004-005-001/548
()
2201004000NRG23140320230299787 14/03/2023 Thangseia 2201004WL001809 Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436715 Thangseia ()
34 PHULLEN MZ-01-004-005-001/587
()
2201004000NRG23140320230299807 14/03/2023 Hmangaihzuali 2201004WL001809 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436723 Hmangaihzuali ()
35 PHULLEN MZ-01-004-005-001/593
()
2201004000NRG23140320230299812 14/03/2023 Chawngmawii 2201004WL001809 Chawngmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436724 Chawngmawii ()
36 PHULLEN MZ-01-004-005-001/594
()
2201004000NRG23140320230299813 14/03/2023 Lalramhliri 2201004WL001809 Lalramhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436689 Lalramhliri ()
37 PHULLEN MZ-01-004-005-001/604
()
2201004000NRG23140320230299822 14/03/2023 Lalngaihzuali 2201004WL001809 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436732 Lalngaihzuali ()
38 PHULLEN MZ-01-004-005-001/626
()
2201004000NRG23140320230299831 14/03/2023 Lalchhanchhuahi 2201004WL001809 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436727 Lalchhanchhuahi ()
39 PHULLEN MZ-01-004-005-001/645
()
2201004000NRG23140320230299847 14/03/2023 Lalpiandangi 2201004WL001809 Lalpiandangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436733 Lalpiandangi ()
40 PHULLEN MZ-01-004-005-001/65-D
()
2201004000NRG23140320230299852 14/03/2023 Zakapa 2201004WL001809 Zakapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436708 Zakapa ()
41 PHULLEN MZ-01-004-005-001/657
()
2201004000NRG23140320230299860 14/03/2023 Laldanchhuangi 2201004WL001809 Laldanchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436730 Laldanchhuangi ()
42 PHULLEN MZ-01-004-005-001/659
()
2201004000NRG23140320230299862 14/03/2023 Zoramthangi 2201004WL001809 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436729 Zoramthangi ()
43 PHULLEN MZ-01-004-005-001/671
()
2201004000NRG23140320230299875 14/03/2023 Lalmangkhuma 2201004WL001809 Lalmangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436735 Lalmangkhuma ()
44 PHULLEN MZ-01-004-005-001/673
()
2201004000NRG23140320230299877 14/03/2023 Lalropuii 2201004WL001809 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436734 Lalropuii ()
45 PHULLEN MZ-01-004-005-001/678
()
2201004000NRG23140320230299882 14/03/2023 Lawitlangpuii 2201004WL001809 Lawitlangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436691 Lawitlangpuii ()
46 PHULLEN MZ-01-004-005-001/87-C
()
2201004000NRG23140320230299893 14/03/2023 Duhawmi 2201004WL001809 Duhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436714 Duhawmi ()
47 PHULLEN MZ-01-004-005-001/98-C
()
2201004000NRG23140320230299904 14/03/2023 Lalnunpari 2201004WL001809 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149436698 Lalnunpari ()
SubTotal 76657 76657
Total 76657 76657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323FTO_12905 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1631
2 PHULLEN MZ2201004_140323FTO_12905 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 13048
3 PHULLEN MZ2201004_140323FTO_12905 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 61978

Download In Excel