Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:19 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_221222FTO_10886
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-01-004-002-001/101
()
2201004000NRG23221220220254299 22/12/2022 Vanlalliana 2201004WL001454 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831828 Vanlalliana ()
2 PHULLEN MZ-01-004-002-001/105
()
2201004000NRG23221220220254301 22/12/2022 Ramengmawia 2201004WL001454 Ramengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831841 Ramengmawia ()
3 PHULLEN MZ-01-004-002-001/106
()
2201004000NRG23221220220254302 22/12/2022 Thangsanga 2201004WL001454 Thangsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831832 Thangsanga ()
4 PHULLEN MZ-01-004-002-001/115
()
2201004000NRG23221220220254307 22/12/2022 Lalduhkima 2201004WL001454 Lalduhkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831825 Lalduhkima ()
5 PHULLEN MZ-01-004-002-001/121
()
2201004000NRG23221220220254312 22/12/2022 Lallawmsanga 2201004WL001454 Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831842 Lallawmsanga ()
6 PHULLEN MZ-01-004-002-001/13
()
2201004000NRG23221220220254321 22/12/2022 Thangzami 2201004WL001454 Thangzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831850 Thangzami ()
7 PHULLEN MZ-01-004-002-001/130
()
2201004000NRG23221220220254322 22/12/2022 Felina Rosangkimi 2201004WL001454 Felina Rosangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831843 Felina Rosangkimi ()
8 PHULLEN MZ-01-004-002-001/132
()
2201004000NRG23221220220254324 22/12/2022 Vanrampara 2201004WL001454 Vanrampara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831826 Vanrampara ()
9 PHULLEN MZ-01-004-002-001/133
()
2201004000NRG23221220220254325 22/12/2022 Hmingchungnungi 2201004WL001454 Hmingchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831844 Hmingchungnungi ()
10 PHULLEN MZ-01-004-002-001/134
()
2201004000NRG23221220220254326 22/12/2022 Lalruatsanga 2201004WL001454 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831845 Lalruatsanga ()
11 PHULLEN MZ-01-004-002-001/139
()
2201004000NRG23221220220254331 22/12/2022 Jenny Lalhriatzuali 2201004WL001454 Jenny Lalhriatzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831846 Jenny Lalhriatzuali ()
12 PHULLEN MZ-01-004-002-001/154
()
2201004000NRG23221220220254343 22/12/2022 Ruthi Lalfakzuali 2201004WL001454 Ruthi Lalfakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831848 Ruthi Lalfakzuali ()
13 PHULLEN MZ-01-004-002-001/159
()
2201004000NRG23221220220254348 22/12/2022 Lalnunhlimi 2201004WL001454 Lalnunhlimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831849 Lalnunhlimi ()
14 PHULLEN MZ-01-004-002-001/163
()
2201004000NRG23221220220254352 22/12/2022 Lalrozami 2201004WL001454 Lalrozami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831853 Lalrozami ()
15 PHULLEN MZ-01-004-002-001/164
()
2201004000NRG23221220220254353 22/12/2022 HELEN LALTHANSANGI 2201004WL001454 HELEN LALTHANSANGI 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831854 HELEN LALTHANSANGI ()
16 PHULLEN MZ-01-004-002-001/165
()
2201004000NRG23221220220254354 22/12/2022 Vanlchhandami 2201004WL001454 Vanlchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831852 Vanlchhandami ()
17 PHULLEN MZ-01-004-002-001/18
()
2201004000NRG23221220220254356 22/12/2022 Zonovi 2201004WL001454 Zonovi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831829 Zonovi ()
18 PHULLEN MZ-01-004-002-001/19-C
()
2201004000NRG23221220220254357 22/12/2022 Lalrinkima 2201004WL001454 Lalrinkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831834 Lalrinkima ()
19 PHULLEN MZ-01-004-002-001/2
()
2201004000NRG23221220220254358 22/12/2022 Ngurchhuanmawii 2201004WL001454 Ngurchhuanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831830 Ngurchhuanmawii ()
20 PHULLEN MZ-01-004-002-001/39-C
()
2201004000NRG23221220220254379 22/12/2022 Zoramliana 2201004WL001454 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831831 Zoramliana ()
21 PHULLEN MZ-01-004-002-001/40
()
2201004000NRG23221220220254381 22/12/2022 Lalthanmawia 2201004WL001454 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831840 Lalthanmawia ()
22 PHULLEN MZ-01-004-002-001/41-C
()
2201004000NRG23221220220254382 22/12/2022 Hnundailova 2201004WL001454 Hnundailova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831824 Hnundailova ()
23 PHULLEN MZ-01-004-002-001/45
()
2201004000NRG23221220220254386 22/12/2022 Sanghlunchhunga 2201004WL001454 Sanghlunchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831823 Sanghlunchhunga ()
24 PHULLEN MZ-01-004-002-001/46-D
()
2201004000NRG23221220220254387 22/12/2022 Lalenghluni 2201004WL001454 Lalenghluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831851 Lalenghluni ()
25 PHULLEN MZ-01-004-002-001/55-C
()
2201004000NRG23221220220254396 22/12/2022 Lalrammuani 2201004WL001454 Lalrammuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831847 Lalrammuani ()
26 PHULLEN MZ-01-004-002-001/6-D
()
2201004000NRG23221220220254401 22/12/2022 Neuva 2201004WL001454 Neuva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831838 Neuva ()
27 PHULLEN MZ-01-004-002-001/62-D
()
2201004000NRG23221220220254404 22/12/2022 Chemi 2201004WL001454 Chemi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831822 Chemi ()
28 PHULLEN MZ-01-004-002-001/63-D
()
2201004000NRG23221220220254405 22/12/2022 Aisiami 2201004WL001454 Aisiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831837 Aisiami ()
29 PHULLEN MZ-01-004-002-001/68-D
()
2201004000NRG23221220220254410 22/12/2022 Tlangkhama 2201004WL001454 Tlangkhama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831821 Tlangkhama ()
30 PHULLEN MZ-01-004-002-001/69-D
()
2201004000NRG23221220220254411 22/12/2022 Hmangaihzuali 2201004WL001454 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831833 Hmangaihzuali ()
31 PHULLEN MZ-01-004-002-001/75-C
()
2201004000NRG23221220220254416 22/12/2022 Thawmmawia 2201004WL001454 Thawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831839 Thawmmawia ()
32 PHULLEN MZ-01-004-002-001/83-C
()
2201004000NRG23221220220254421 22/12/2022 Kaia 2201004WL001454 Kaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831827 Kaia ()
33 PHULLEN MZ-01-004-002-001/85-D
()
2201004000NRG23221220220254423 22/12/2022 Lalhruaitluanga 2201004WL001454 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831836 Lalhruaitluanga ()
34 PHULLEN MZ-01-004-002-001/96-C
()
2201004000NRG23221220220254429 22/12/2022 Lalramhluani 2201004WL001454 Lalramhluani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831835 Lalramhluani ()
SubTotal 87142 87142
Total 87142 87142

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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_10886 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 38445
2 PHULLEN MZ2201004_221222FTO_10886 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 48697

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