Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:33:00 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_301022APB_FTO_8173
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
()
2201004000NRG23301020220178461 30/10/2022 C Neihzauva 2201004WL001066 C Neihzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295194 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-001-001/131
()
2201004000NRG23301020220178473 30/10/2022 K.Lalremruata 2201004WL001066 K.Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295189 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/132-C
()
2201004000NRG23301020220178474 30/10/2022 C.Rokhuma 2201004WL001066 C.Rokhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295188 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/135-C
()
2201004000NRG23301020220178477 30/10/2022 Lalpana 2201004WL001066 Lalpana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295182 Mr. LALPANA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-001-001/173-C
()
2201004000NRG23301020220178512 30/10/2022 Sanghmingthanga 2201004WL001066 Sanghmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295186 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-001-001/187-C
()
2201004000NRG23301020220178523 30/10/2022 K LALVUANA 2201004WL001066 K LALVUANA 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295198 Mr. K.LALVUANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-001-001/193-C
()
2201004000NRG23301020220178528 30/10/2022 J.Liankhama 2201004WL001066 J.Liankhama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295187 Mr. J LIANKHAMA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/200-D
()
2201004000NRG23301020220178536 30/10/2022 J.Ngurchhawna 2201004WL001066 J.Ngurchhawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295208 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-001-001/204-C
()
2201004000NRG23301020220178540 30/10/2022 K.Lallawma 2201004WL001066 K.Lallawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295217 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-001-001/215
()
2201004000NRG23301020220178550 30/10/2022 Lalkhawthangi 2201004WL001066 Lalkhawthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295209 Mrs. LALKHAWTHANGI . . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/229-C
()
2201004000NRG23301020220178563 30/10/2022 Rosanga 2201004WL001066 Rosanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295197 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/23-C
()
2201004000NRG23301020220178564 30/10/2022 Mansanga 2201004WL001066 Mansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295207 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/24-C
()
2201004000NRG23301020220178574 30/10/2022 Laltharzela 2201004WL001066 Laltharzela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295183 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-001-001/248-C
()
2201004000NRG23301020220178583 30/10/2022 Ngurdailova 2201004WL001066 Ngurdailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295214 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-001-001/250-C
()
2201004000NRG23301020220178586 30/10/2022 Ramhlima 2201004WL001066 Ramhlima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295190 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-001-001/255-C
()
2201004000NRG23301020220178591 30/10/2022 K.Lalrinngheta 2201004WL001066 K.Lalrinngheta 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295199 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-001-001/256-D
()
2201004000NRG23301020220178592 30/10/2022 Ngurbiaka 2201004WL001066 Ngurbiaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295215 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-001-001/26-C
()
2201004000NRG23301020220178594 30/10/2022 Rokamlovi 2201004WL001066 Rokamlovi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295203 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-001-001/27-D
()
2201004000NRG23301020220178603 30/10/2022 M.Thangkhuma 2201004WL001066 M.Thangkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295212 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/273-D
()
2201004000NRG23301020220178607 30/10/2022 Nuzawni 2201004WL001066 Nuzawni 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295184 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/275-C
()
2201004000NRG23301020220178608 30/10/2022 Zoramhmangaiha 2201004WL001066 Zoramhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295211 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/28-D
()
2201004000NRG23301020220178613 30/10/2022 Kapmawia 2201004WL001066 Kapmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295179 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/286-C
()
2201004000NRG23301020220178617 30/10/2022 F.Lalthlenkima 2201004WL001066 F.Lalthlenkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295218 Mr. F.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-001-001/288-C
()
2201004000NRG23301020220178619 30/10/2022 B.Lianmawia 2201004WL001066 B.Lianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295193 Mr. B.LIANMAWIA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/298
()
2201004000NRG23301020220178626 30/10/2022 Chawngkhawliana 2201004WL001066 Chawngkhawliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295191 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-001-001/319-D
()
2201004000NRG23301020220178644 30/10/2022 Hmingthanchhunga 2201004WL001066 Hmingthanchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295201 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-001-001/327-D
()
2201004000NRG23301020220178651 30/10/2022 C Lalvunga 2201004WL001066 C Lalvunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295206 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/343-D
()
2201004000NRG23301020220178660 30/10/2022 Lalhmangaihi 2201004WL001066 Lalhmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295204 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-001-001/356-C
()
2201004000NRG23301020220178670 30/10/2022 Lalbiakzama 2201004WL001066 Lalbiakzama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295185 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/36-C
()
2201004000NRG23301020220178671 30/10/2022 Tlangliankhuma 2201004WL001066 Tlangliankhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295200 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/363-C
()
2201004000NRG23301020220178674 30/10/2022 Lalremchhunga 2201004WL001066 Lalremchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295181 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-004-001-001/366-C
()
2201004000NRG23301020220178675 30/10/2022 C.Lalthanmawia 2201004WL001066 C.Lalthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295205 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-001-001/43-C
()
2201004000NRG23301020220178692 30/10/2022 Lalhmingmawia 2201004WL001066 Lalhmingmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295210 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/430
()
2201004000NRG23301020220178693 30/10/2022 Lalchamliana 2201004WL001066 Lalchamliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295196 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/443
()
2201004000NRG23301020220178702 30/10/2022 Rosangpuii 2201004WL001066 Rosangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295180 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-001-001/45-C
()
2201004000NRG23301020220178704 30/10/2022 Lalchangliana 2201004WL001066 Lalchangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295192 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/461
()
2201004000NRG23301020220178711 30/10/2022 Laltlanhlua 2201004WL001066 Laltlanhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295195 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-001-001/48-B
()
2201004000NRG23301020220178719 30/10/2022 R.Zohminga 2201004WL001066 R.Zohminga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295213 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/50-C
()
2201004000NRG23301020220178738 30/10/2022 Vanlalnunga 2201004WL001066 Vanlalnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295202 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-001-001/504
()
2201004000NRG23301020220178740 30/10/2022 Vanramlawmi 2201004WL001066 Vanramlawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295178 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-001-001/514
()
2201004000NRG23301020220178745 30/10/2022 Romawii 2201004WL001066 Romawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295177 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-001-001/9
()
2201004000NRG23301020220178844 30/10/2022 K.Lalrinkima 2201004WL001066 K.Lalrinkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022295216 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
SubTotal 88074 88074
Total 88074 88074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_301022APB_FTO_8173 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 75492
2 PHULLEN MZ2201004_301022APB_FTO_8173 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 12582

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