Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:55 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_291122APB_FTO_9491
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-01-004-001-001/119-C
()
2201004000NRG23281120220228051 29/11/2022 C Neihzauva 2201004WL001283 C Neihzauva 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363212 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-001-001/131
()
2201004000NRG23281120220228063 29/11/2022 K.Lalremruata 2201004WL001283 K.Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363231 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/132-C
()
2201004000NRG23281120220228064 29/11/2022 C.Rokhuma 2201004WL001283 C.Rokhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363230 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/135-C
()
2201004000NRG23281120220228067 29/11/2022 Lalpana 2201004WL001283 Lalpana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363199 Mr. LALPANA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-001-001/173-C
()
2201004000NRG23281120220228102 29/11/2022 Sanghmingthanga 2201004WL001283 Sanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363223 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-001-001/187-C
()
2201004000NRG23281120220228113 29/11/2022 K LALVUANA 2201004WL001283 K LALVUANA 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363208 Mr. K.LALVUANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-001-001/193-C
()
2201004000NRG23281120220228118 29/11/2022 J.Liankhama 2201004WL001283 J.Liankhama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363227 Mr. J LIANKHAMA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/200-D
()
2201004000NRG23281120220228127 29/11/2022 J.Ngurchhawna 2201004WL001283 J.Ngurchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363224 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-001-001/204-C
()
2201004000NRG23281120220228131 29/11/2022 K.Lallawma 2201004WL001283 K.Lallawma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363240 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-001-001/215
()
2201004000NRG23281120220228141 29/11/2022 Lalkhawthangi 2201004WL001283 Lalkhawthangi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363225 Mrs. LALKHAWTHANGI . . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/229-C
()
2201004000NRG23281120220228154 29/11/2022 Rosanga 2201004WL001283 Rosanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363209 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/23-C
()
2201004000NRG23281120220228155 29/11/2022 Mansanga 2201004WL001283 Mansanga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363222 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/236-D
()
2201004000NRG23281120220228161 29/11/2022 Lalthangkimi 2201004WL001283 Lalthangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363198 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-001-001/24-C
()
2201004000NRG23281120220228165 29/11/2022 Laltharzela 2201004WL001283 Laltharzela 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363216 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-001-001/248-C
()
2201004000NRG23281120220228174 29/11/2022 Ngurdailova 2201004WL001283 Ngurdailova 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363236 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-001-001/250-C
()
2201004000NRG23281120220228177 29/11/2022 Ramhlima 2201004WL001283 Ramhlima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363232 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-001-001/255-C
()
2201004000NRG23281120220228182 29/11/2022 K.Lalrinngheta 2201004WL001283 K.Lalrinngheta 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363205 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-001-001/256-D
()
2201004000NRG23281120220228183 29/11/2022 Ngurbiaka 2201004WL001283 Ngurbiaka 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363237 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-001-001/26-C
()
2201004000NRG23281120220228185 29/11/2022 Rokamlovi 2201004WL001283 Rokamlovi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363215 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/27-D
()
2201004000NRG23281120220228194 29/11/2022 M.Thangkhuma 2201004WL001283 M.Thangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363229 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/273-D
()
2201004000NRG23281120220228198 29/11/2022 Nuzawni 2201004WL001283 Nuzawni 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363218 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/275-C
()
2201004000NRG23281120220228199 29/11/2022 Zoramhmangaiha 2201004WL001283 Zoramhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363228 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/28-D
()
2201004000NRG23281120220228204 29/11/2022 Kapmawia 2201004WL001283 Kapmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363204 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-001-001/286-C
()
2201004000NRG23281120220228208 29/11/2022 F.Lalthlenkima 2201004WL001283 F.Lalthlenkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363213 Mr. F.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/288-C
()
2201004000NRG23281120220228210 29/11/2022 B.Lianmawia 2201004WL001283 B.Lianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363238 Mr. B.LIANMAWIA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-001-001/298
()
2201004000NRG23281120220228217 29/11/2022 Chawngkhawliana 2201004WL001283 Chawngkhawliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363233 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-001-001/319-D
()
2201004000NRG23281120220227868 29/11/2022 Hmingthanchhunga 2201004WL001280 Hmingthanchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363201 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/327-D
()
2201004000NRG23281120220227875 29/11/2022 C Lalvunga 2201004WL001280 C Lalvunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363221 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-001-001/343-D
()
2201004000NRG23281120220227884 29/11/2022 Lalhmangaihi 2201004WL001280 Lalhmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363217 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/356-C
()
2201004000NRG23281120220227894 29/11/2022 Lalbiakzama 2201004WL001280 Lalbiakzama 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363220 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/36-C
()
2201004000NRG23281120220227895 29/11/2022 Tlangliankhuma 2201004WL001280 Tlangliankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363203 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-001-001/363-C
()
2201004000NRG23281120220227898 29/11/2022 Lalremchhunga 2201004WL001280 Lalremchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363200 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-004-001-001/366-C
()
2201004000NRG23281120220227899 29/11/2022 C.Lalthanmawia 2201004WL001280 C.Lalthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363219 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/43-C
()
2201004000NRG23281120220227915 29/11/2022 Lalhmingmawia 2201004WL001281 Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363226 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/430
()
2201004000NRG23281120220227916 29/11/2022 Lalchamliana 2201004WL001281 Lalchamliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363210 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-001-001/443
()
2201004000NRG23281120220227925 29/11/2022 Rosangpuii 2201004WL001281 Rosangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363202 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/45-C
()
2201004000NRG23281120220227927 29/11/2022 Lalchangliana 2201004WL001281 Lalchangliana 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363234 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-001-001/461
()
2201004000NRG23281120220227934 29/11/2022 Laltlanhlua 2201004WL001281 Laltlanhlua 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363211 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/48-B
()
2201004000NRG23281120220227942 29/11/2022 R.Zohminga 2201004WL001281 R.Zohminga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363235 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-001-001/50-C
()
2201004000NRG23281120220227961 29/11/2022 Vanlalnunga 2201004WL001281 Vanlalnunga 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363214 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-001-001/504
()
2201004000NRG23281120220227963 29/11/2022 Vanramlawmi 2201004WL001281 Vanramlawmi 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363206 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-001-001/514
()
2201004000NRG23281120220227968 29/11/2022 Romawii 2201004WL001282 Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363207 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-001-001/9
()
2201004000NRG23281120220228022 29/11/2022 K.Lalrinkima 2201004WL001282 K.Lalrinkima 00293 SBIN0RRMIGB 2330 2330 Processed 20/12/2022 7321363239 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
SubTotal 100190 100190
Total 100190 100190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_291122APB_FTO_9491 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 86210
2 PHULLEN MZ2201004_291122APB_FTO_9491 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 13980

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