Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:30 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_221222FTO_10873
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-01-004-012-001/1-C
()
2201004000NRG23211220220252886 22/12/2022 Raldooliana 2201004WL001448 Raldooliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832170 Raldooliana ()
2 PHULLEN MZ-01-004-012-001/11-C
()
2201004000NRG23211220220252889 22/12/2022 Thangsanglura 2201004WL001448 Thangsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832171 Thangsanglura ()
3 PHULLEN MZ-01-004-012-001/119
()
2201004000NRG23211220220252893 22/12/2022 Remruatsanga 2201004WL001448 Remruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832156 Remruatsanga ()
4 PHULLEN MZ-01-004-012-001/123
()
2201004000NRG23211220220252897 22/12/2022 Zodinsiami 2201004WL001448 Zodinsiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832152 Zodinsiami ()
5 PHULLEN MZ-01-004-012-001/134
()
2201004000NRG23211220220252908 22/12/2022 Lalrozami 2201004WL001448 Lalrozami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832161 Lalrozami ()
6 PHULLEN MZ-01-004-012-001/139
()
2201004000NRG23211220220252913 22/12/2022 S Lalhmingiliana 2201004WL001448 S Lalhmingiliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832169 S Lalhmingiliana ()
7 PHULLEN MZ-01-004-012-001/140
()
2201004000NRG23211220220252914 22/12/2022 Darhneihmawii 2201004WL001448 Darhneihmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832163 Darhneihmawii ()
8 PHULLEN MZ-01-004-012-001/141
()
2201004000NRG23211220220252915 22/12/2022 Lalrohlui 2201004WL001448 Lalrohlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832164 Lalrohlui ()
9 PHULLEN MZ-01-004-012-001/142
()
2201004000NRG23211220220252916 22/12/2022 Ginkhawzama 2201004WL001448 Ginkhawzama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832165 Ginkhawzama ()
10 PHULLEN MZ-01-004-012-001/157
()
2201004000NRG23211220220252925 22/12/2022 Lalbiakhluni 2201004WL001448 Lalbiakhluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832173 Lalbiakhluni ()
11 PHULLEN MZ-01-004-012-001/16-C
()
2201004000NRG23211220220252927 22/12/2022 Thanghmingliana 2201004WL001448 Thanghmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832150 Thanghmingliana ()
12 PHULLEN MZ-01-004-012-001/21
()
2201004000NRG23211220220252933 22/12/2022 Thangzaliana 2201004WL001448 Thangzaliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832139 Thangzaliana ()
13 PHULLEN MZ-01-004-012-001/25-C
()
2201004000NRG23211220220252937 22/12/2022 Siamhleia 2201004WL001448 Siamhleia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832145 Siamhleia ()
14 PHULLEN MZ-01-004-012-001/3-C
()
2201004000NRG23211220220252941 22/12/2022 Vanlalchhana 2201004WL001448 Vanlalchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832159 Vanlalchhana ()
15 PHULLEN MZ-01-004-012-001/32-C
()
2201004000NRG23211220220252944 22/12/2022 Hmingthansangi 2201004WL001448 Hmingthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832149 Hmingthansangi ()
16 PHULLEN MZ-01-004-012-001/33-C
()
2201004000NRG23211220220252945 22/12/2022 Singrozami 2201004WL001448 Singrozami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832153 Singrozami ()
17 PHULLEN MZ-01-004-012-001/35-C
()
2201004000NRG23211220220252947 22/12/2022 Zeltthanga 2201004WL001448 Zeltthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832168 Zeltthanga ()
18 PHULLEN MZ-01-004-012-001/37
()
2201004000NRG23211220220252949 22/12/2022 Thanghrima 2201004WL001448 Thanghrima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832140 Thanghrima ()
19 PHULLEN MZ-01-004-012-001/39-C
()
2201004000NRG23211220220252951 22/12/2022 Lalthagzauvi 2201004WL001448 Lalthagzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832172 Lalthagzauvi ()
20 PHULLEN MZ-01-004-012-001/4-C
()
2201004000NRG23211220220252952 22/12/2022 Laltani 2201004WL001448 Laltani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832160 Laltani ()
21 PHULLEN MZ-01-004-012-001/44-C
()
2201004000NRG23211220220252957 22/12/2022 RC Lalthangkima 2201004WL001448 RC Lalthangkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832166 RC Lalthangkima ()
22 PHULLEN MZ-01-004-012-001/46
()
2201004000NRG23211220220252958 22/12/2022 Thangvuli 2201004WL001448 Thangvuli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832154 Thangvuli ()
23 PHULLEN MZ-01-004-012-001/63
()
2201004000NRG23211220220252974 22/12/2022 Tlangseli 2201004WL001448 Tlangseli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832151 Tlangseli ()
24 PHULLEN MZ-01-004-012-001/67-C
()
2201004000NRG23211220220252978 22/12/2022 Gawihsingi 2201004WL001448 Gawihsingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832147 Gawihsingi ()
25 PHULLEN MZ-01-004-012-001/71-C
()
2201004000NRG23211220220252981 22/12/2022 S Lalnunsiama 2201004WL001448 S Lalnunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832162 S Lalnunsiama ()
26 PHULLEN MZ-01-004-012-001/72-C
()
2201004000NRG23211220220252982 22/12/2022 Thangruaia 2201004WL001448 Thangruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832144 Thangruaia ()
27 PHULLEN MZ-01-004-012-001/76-C
()
2201004000NRG23211220220252984 22/12/2022 Vanlalsiama 2201004WL001448 Vanlalsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832146 Vanlalsiama ()
28 PHULLEN MZ-01-004-012-001/8-D
()
2201004000NRG23211220220252987 22/12/2022 LT Zuala 2201004WL001448 LT Zuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832141 LT Zuala ()
29 PHULLEN MZ-01-004-012-001/81-C
()
2201004000NRG23211220220252989 22/12/2022 Sawiluaii 2201004WL001448 Sawiluaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832148 Sawiluaii ()
30 PHULLEN MZ-01-004-012-001/83-D
()
2201004000NRG23211220220252990 22/12/2022 F Lalrinliana 2201004WL001448 F Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832143 F Lalrinliana ()
31 PHULLEN MZ-01-004-012-001/86-C
()
2201004000NRG23211220220252993 22/12/2022 G Khawliana 2201004WL001448 G Khawliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832157 G Khawliana ()
32 PHULLEN MZ-01-004-012-001/89-C
()
2201004000NRG23211220220252995 22/12/2022 K Lalhmingliana 2201004WL001448 K Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832167 K Lalhmingliana ()
33 PHULLEN MZ-01-004-012-001/91-C
()
2201004000NRG23211220220252997 22/12/2022 Laldinliana 2201004WL001448 Laldinliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832142 Laldinliana ()
34 PHULLEN MZ-01-004-012-001/92-C
()
2201004000NRG23211220220252998 22/12/2022 Lalthangliana 2201004WL001448 Lalthangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832155 Lalthangliana ()
35 PHULLEN MZ-01-004-012-001/98-C
()
2201004000NRG23211220220253002 22/12/2022 Lalthanmawia 2201004WL001448 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267832158 Lalthanmawia ()
SubTotal 89705 89705
Total 89705 89705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_221222FTO_10873 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 35882
2 PHULLEN MZ2201004_221222FTO_10873 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 51260
3 PHULLEN MZ2201004_221222FTO_10873 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 2563

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