Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:08 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_221222FTO_10900
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-01-004-006-001/1
()
2201004000NRG23221220220255270 22/12/2022 Lalhunthanga 2201004WL001457 Lalhunthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949550 Lalhunthanga ()
2 PHULLEN MZ-01-004-006-001/110-C
()
2201004000NRG23221220220255275 22/12/2022 Ruthi Lalnunnemi 2201004WL001457 Ruthi Lalnunnemi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949554 Ruthi Lalnunnemi ()
3 PHULLEN MZ-01-004-006-001/13-C
()
2201004000NRG23221220220255287 22/12/2022 F.Lalrinchhana 2201004WL001457 F.Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949548 F.Lalrinchhana ()
4 PHULLEN MZ-01-004-006-001/131
()
2201004000NRG23221220220255289 22/12/2022 H.D.Lalmuanpuia 2201004WL001457 H.D.Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949558 H.D.Lalmuanpuia ()
5 PHULLEN MZ-01-004-006-001/136
()
2201004000NRG23221220220255292 22/12/2022 Liansanga 2201004WL001457 Liansanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949547 Liansanga ()
6 PHULLEN MZ-01-004-006-001/142
()
2201004000NRG23221220220255296 22/12/2022 H Tharliana 2201004WL001457 H Tharliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949561 H Tharliana ()
7 PHULLEN MZ-01-004-006-001/144
()
2201004000NRG23221220220255297 22/12/2022 Lalrosiami 2201004WL001457 Lalrosiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949567 Lalrosiami ()
8 PHULLEN MZ-01-004-006-001/148
()
2201004000NRG23221220220255299 22/12/2022 Hnehhluna 2201004WL001457 Hnehhluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949541 Hnehhluna ()
9 PHULLEN MZ-01-004-006-001/151
()
2201004000NRG23221220220255302 22/12/2022 Lalrammuana 2201004WL001457 Lalrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949560 Lalrammuana ()
10 PHULLEN MZ-01-004-006-001/154
()
2201004000NRG23221220220255303 22/12/2022 Lalhmangaiha 2201004WL001457 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949562 Lalhmangaiha ()
11 PHULLEN MZ-01-004-006-001/161
()
2201004000NRG23221220220255306 22/12/2022 Henry Lalengmawia 2201004WL001457 Henry Lalengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831688 Henry Lalengmawia ()
12 PHULLEN MZ-01-004-006-001/162
()
2201004000NRG23221220220255307 22/12/2022 Ruthi Lalneihthai 2201004WL001457 Ruthi Lalneihthai 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831689 Ruthi Lalneihthai ()
13 PHULLEN MZ-01-004-006-001/167
()
2201004000NRG23221220220255312 22/12/2022 Sangkhumi 2201004WL001457 Sangkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831691 Sangkhumi ()
14 PHULLEN MZ-01-004-006-001/171
()
2201004000NRG23221220220255317 22/12/2022 Lalrotlinga 2201004WL001457 Lalrotlinga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831680 Lalrotlinga ()
15 PHULLEN MZ-01-004-006-001/172
()
2201004000NRG23221220220255318 22/12/2022 Lalthlamuani 2201004WL001457 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949570 Lalthlamuani ()
16 PHULLEN MZ-01-004-006-001/173
()
2201004000NRG23221220220255319 22/12/2022 Lalnunmawia 2201004WL001457 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831690 Lalnunmawia ()
17 PHULLEN MZ-01-004-006-001/177
()
2201004000NRG23221220220255320 22/12/2022 Imanuel Lalawmpuia 2201004WL001457 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831681 Imanuel Lalawmpuia ()
18 PHULLEN MZ-01-004-006-001/178
()
2201004000NRG23221220220255321 22/12/2022 Zairimawii 2201004WL001457 Zairimawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831682 Zairimawii ()
19 PHULLEN MZ-01-004-006-001/185
()
2201004000NRG23221220220255326 22/12/2022 Vanlalnunthari 2201004WL001457 Vanlalnunthari 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0267831684 Vanlalnunthari ()
20 PHULLEN MZ-01-004-006-001/188
()
2201004000NRG23221220220255329 22/12/2022 Lalpiangfeli 2201004WL001457 Lalpiangfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831683 Lalpiangfeli ()
21 PHULLEN MZ-01-004-006-001/189
()
2201004000NRG23221220220255330 22/12/2022 Lalduhsaka 2201004WL001457 Lalduhsaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831685 Lalduhsaka ()
22 PHULLEN MZ-01-004-006-001/19-C
()
2201004000NRG23221220220255331 22/12/2022 Lalramthangi 2201004WL001457 Lalramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949568 Lalramthangi ()
23 PHULLEN MZ-01-004-006-001/192
()
2201004000NRG23221220220255334 22/12/2022 Laltlanchhuahi 2201004WL001457 Laltlanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831686 Laltlanchhuahi ()
24 PHULLEN MZ-01-004-006-001/194
()
2201004000NRG23221220220255336 22/12/2022 Lalramchuanzela 2201004WL001457 Lalramchuanzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831687 Lalramchuanzela ()
25 PHULLEN MZ-01-004-006-001/200
()
2201004000NRG23221220220255338 22/12/2022 Edenthara 2201004WL001457 Edenthara 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0267831695 No Such Account
26 PHULLEN MZ-01-004-006-001/27-D
()
2201004000NRG23221220220255344 22/12/2022 Bethlehema 2201004WL001457 Bethlehema 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831693 Bethlehema ()
27 PHULLEN MZ-01-004-006-001/3-D
()
2201004000NRG23221220220255346 22/12/2022 Zodinsanga 2201004WL001457 Zodinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949564 Zodinsanga ()
28 PHULLEN MZ-01-004-006-001/32-D
()
2201004000NRG23221220220255349 22/12/2022 Lalrongheti 2201004WL001457 Lalrongheti 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949569 Lalrongheti ()
29 PHULLEN MZ-01-004-006-001/37-C
()
2201004000NRG23221220220255353 22/12/2022 Ranneihkimi 2201004WL001457 Ranneihkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949549 Ranneihkimi ()
30 PHULLEN MZ-01-004-006-001/4-D
()
2201004000NRG23221220220255356 22/12/2022 Vanlalpeka 2201004WL001457 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949557 Vanlalpeka ()
31 PHULLEN MZ-01-004-006-001/46-C
()
2201004000NRG23221220220255361 22/12/2022 Chawngthangpuii 2201004WL001457 Chawngthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949563 Chawngthangpuii ()
32 PHULLEN MZ-01-004-006-001/49-D
()
2201004000NRG23221220220255364 22/12/2022 Lalremruata 2201004WL001457 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949538 Lalremruata ()
33 PHULLEN MZ-01-004-006-001/5-D
()
2201004000NRG23221220220255365 22/12/2022 Lalrinpuia 2201004WL001457 Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949540 Lalrinpuia ()
34 PHULLEN MZ-01-004-006-001/51-D
()
2201004000NRG23221220220255367 22/12/2022 Rohlira 2201004WL001457 Rohlira 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949555 Rohlira ()
35 PHULLEN MZ-01-004-006-001/53-D
()
2201004000NRG23221220220255369 22/12/2022 Chhuangzela 2201004WL001457 Chhuangzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949542 Chhuangzela ()
36 PHULLEN MZ-01-004-006-001/54-D
()
2201004000NRG23221220220255370 22/12/2022 Laltuchhinga 2201004WL001457 Laltuchhinga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949545 Laltuchhinga ()
37 PHULLEN MZ-01-004-006-001/6-D
()
2201004000NRG23221220220255373 22/12/2022 Zoparliani 2201004WL001457 Zoparliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949559 Zoparliani ()
38 PHULLEN MZ-01-004-006-001/63
()
2201004000NRG23221220220255377 22/12/2022 Vanlalngura 2201004WL001457 Vanlalngura 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949543 Vanlalngura ()
39 PHULLEN MZ-01-004-006-001/64-D
()
2201004000NRG23221220220255378 22/12/2022 Hmingchungnunga 2201004WL001457 Hmingchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949565 Hmingchungnunga ()
40 PHULLEN MZ-01-004-006-001/68-C
()
2201004000NRG23221220220255381 22/12/2022 Rosema 2201004WL001457 Rosema 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949539 Rosema ()
41 PHULLEN MZ-01-004-006-001/72-C
()
2201004000NRG23221220220255385 22/12/2022 Sangluaii 2201004WL001457 Sangluaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949553 Sangluaii ()
42 PHULLEN MZ-01-004-006-001/73
()
2201004000NRG23221220220255386 22/12/2022 Ralhnehthanga 2201004WL001457 Ralhnehthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949552 Ralhnehthanga ()
43 PHULLEN MZ-01-004-006-001/79-C
()
2201004000NRG23221220220255392 22/12/2022 Lalngaihsaka 2201004WL001457 Lalngaihsaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831694 Lalngaihsaka ()
44 PHULLEN MZ-01-004-006-001/81-C
()
2201004000NRG23221220220255393 22/12/2022 Thankima 2201004WL001457 Thankima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949556 Thankima ()
45 PHULLEN MZ-01-004-006-001/82-C
()
2201004000NRG23221220220255394 22/12/2022 Ruthi Lalrinawmi 2201004WL001457 Ruthi Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267831692 Ruthi Lalrinawmi ()
46 PHULLEN MZ-01-004-006-001/87-C
()
2201004000NRG23221220220255399 22/12/2022 Fimchungnunga 2201004WL001457 Fimchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949546 Fimchungnunga ()
47 PHULLEN MZ-01-004-006-001/88-C
()
2201004000NRG23221220220255400 22/12/2022 Thanhliri 2201004WL001457 Thanhliri 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949566 Thanhliri ()
48 PHULLEN MZ-01-004-006-001/92-C
()
2201004000NRG23221220220255405 22/12/2022 Rinawmi 2201004WL001457 Rinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949544 Rinawmi ()
49 PHULLEN MZ-01-004-006-001/94-C
()
2201004000NRG23221220220255407 22/12/2022 Lalchhanhima 2201004WL001457 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0267949551 Lalchhanhima ()
SubTotal 124422 124422
Total 124422 124422

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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_10900 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 68036
2 PHULLEN MZ2201004_221222FTO_10900 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 56386

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