Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:45 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300323FTO_14214
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
()
2201004000NRG23300320230321437 30/03/2023 Raldooliana 2201004WL002025 Raldooliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229420 Raldooliana ()
2 PHULLEN MZ-01-004-012-001/119
()
2201004000NRG23300320230321444 30/03/2023 Remruatsanga 2201004WL002025 Remruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229409 Remruatsanga ()
3 PHULLEN MZ-01-004-012-001/134
()
2201004000NRG23300320230321459 30/03/2023 Lalrozami 2201004WL002025 Lalrozami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229413 Lalrozami ()
4 PHULLEN MZ-01-004-012-001/139
()
2201004000NRG23300320230321464 30/03/2023 S Lalhmingiliana 2201004WL002025 S Lalhmingiliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229419 S Lalhmingiliana ()
5 PHULLEN MZ-01-004-012-001/141
()
2201004000NRG23300320230321466 30/03/2023 Lalrohlui 2201004WL002025 Lalrohlui 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229415 Lalrohlui ()
6 PHULLEN MZ-01-004-012-001/142
()
2201004000NRG23300320230321467 30/03/2023 Ginkhawzama 2201004WL002025 Ginkhawzama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229416 Ginkhawzama ()
7 PHULLEN MZ-01-004-012-001/157
()
2201004000NRG23300320230321476 30/03/2023 Lalbiakhluni 2201004WL002025 Lalbiakhluni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229422 Lalbiakhluni ()
8 PHULLEN MZ-01-004-012-001/32-C
()
2201004000NRG23300320230321495 30/03/2023 Hmingthansangi 2201004WL002025 Hmingthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229407 Hmingthansangi ()
9 PHULLEN MZ-01-004-012-001/33-C
()
2201004000NRG23300320230321496 30/03/2023 Singrozami 2201004WL002025 Singrozami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229411 Singrozami ()
10 PHULLEN MZ-01-004-012-001/35-C
()
2201004000NRG23300320230321498 30/03/2023 Zeltthanga 2201004WL002025 Zeltthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229418 Zeltthanga ()
11 PHULLEN MZ-01-004-012-001/39-C
()
2201004000NRG23300320230321502 30/03/2023 Lalthagzauvi 2201004WL002025 Lalthagzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229421 Lalthagzauvi ()
12 PHULLEN MZ-01-004-012-001/44-C
()
2201004000NRG23300320230321508 30/03/2023 RC Lalthangkima 2201004WL002025 RC Lalthangkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229417 RC Lalthangkima ()
13 PHULLEN MZ-01-004-012-001/46
()
2201004000NRG23300320230321509 30/03/2023 Thangvuli 2201004WL002025 Thangvuli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229412 Thangvuli ()
14 PHULLEN MZ-01-004-012-001/63
()
2201004000NRG23300320230321525 30/03/2023 Tlangseli 2201004WL002025 Tlangseli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229408 Tlangseli ()
15 PHULLEN MZ-01-004-012-001/67-C
()
2201004000NRG23300320230321529 30/03/2023 Gawihsingi 2201004WL002025 Gawihsingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229406 Gawihsingi ()
16 PHULLEN MZ-01-004-012-001/71-C
()
2201004000NRG23300320230321532 30/03/2023 S Lalnunsiama 2201004WL002025 S Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229414 S Lalnunsiama ()
17 PHULLEN MZ-01-004-012-001/72-C
()
2201004000NRG23300320230321533 30/03/2023 Thangruaia 2201004WL002025 Thangruaia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229404 Thangruaia ()
18 PHULLEN MZ-01-004-012-001/76-C
()
2201004000NRG23300320230321535 30/03/2023 Vanlalsiama 2201004WL002025 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229405 Vanlalsiama ()
19 PHULLEN MZ-01-004-012-001/8-D
()
2201004000NRG23300320230321538 30/03/2023 LT Zuala 2201004WL002025 LT Zuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229402 LT Zuala ()
20 PHULLEN MZ-01-004-012-001/86-C
()
2201004000NRG23300320230321544 30/03/2023 G Khawliana 2201004WL002025 G Khawliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229410 G Khawliana ()
21 PHULLEN MZ-01-004-012-001/91-C
()
2201004000NRG23300320230321548 30/03/2023 Laldinliana 2201004WL002025 Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533229403 Laldinliana ()
SubTotal 63609 63609
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300323FTO_14214 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 27261
2 PHULLEN MZ2201004_300323FTO_14214 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 33319
3 PHULLEN MZ2201004_300323FTO_14214 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 3029

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