Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:47 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_310323FTO_14493
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 NGOPA MZ-06-001-001-001/106
()
2206001000NRG23310320230366353 31/03/2023 Zovuana 2206001WL001782 Zovuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890263 Zovuana ()
2 NGOPA MZ-06-001-001-001/113
()
2206001000NRG23310320230366361 31/03/2023 Liankhanthanga 2206001WL001782 Liankhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890272 Liankhanthanga ()
3 NGOPA MZ-06-001-001-001/18
()
2206001000NRG23310320230366397 31/03/2023 Hruaituliana 2206001WL001782 Hruaituliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890291 Hruaituliana ()
4 NGOPA MZ-06-001-001-001/182
()
2206001000NRG23310320230366398 31/03/2023 Vanlalhlui 2206001WL001782 Vanlalhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890275 Vanlalhlui ()
5 NGOPA MZ-06-001-001-001/184
()
2206001000NRG23310320230366400 31/03/2023 Gingoua 2206001WL001782 Gingoua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890269 Gingoua ()
6 NGOPA MZ-06-001-001-001/218
()
2206001000NRG23310320230366432 31/03/2023 Zairimawii 2206001WL001782 Zairimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890284 Zairimawii ()
7 NGOPA MZ-06-001-001-001/220
()
2206001000NRG23310320230366434 31/03/2023 Lalramthlira 2206001WL001782 Lalramthlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890288 Lalramthlira ()
8 NGOPA MZ-06-001-001-001/226
()
2206001000NRG23310320230366439 31/03/2023 Pauzaulian 2206001WL001782 Pauzaulian 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890293 Pauzaulian ()
9 NGOPA MZ-06-001-001-001/229
()
2206001000NRG23310320230366442 31/03/2023 Lallawmzuali 2206001WL001782 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890287 Lallawmzuali ()
10 NGOPA MZ-06-001-001-001/230
()
2206001000NRG23310320230366444 31/03/2023 Thawngkhanliana 2206001WL001782 Thawngkhanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890295 Thawngkhanliana ()
11 NGOPA MZ-06-001-001-001/246
()
2206001000NRG23310320230366461 31/03/2023 VANLALAWIA 2206001WL001782 VANLALAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890289 VANLALAWIA ()
12 NGOPA MZ-06-001-001-001/249
()
2206001000NRG23310320230366464 31/03/2023 THANGNUNSANGA 2206001WL001782 THANGNUNSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890292 THANGNUNSANGA ()
13 NGOPA MZ-06-001-001-001/251
()
2206001000NRG23310320230366467 31/03/2023 NEMZAMI 2206001WL001782 NEMZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890294 NEMZAMI ()
14 NGOPA MZ-06-001-001-001/5
()
2206001000NRG23310320230366496 31/03/2023 Thangtinliana 2206001WL001782 Thangtinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890262 Thangtinliana ()
15 NGOPA MZ-06-001-001-001/79
()
2206001000NRG23310320230366521 31/03/2023 Mangbiakluna 2206001WL001782 Mangbiakluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890285 Mangbiakluna ()
16 NGOPA MZ-06-001-001-001/85
()
2206001000NRG23310320230366526 31/03/2023 Ngaihruali 2206001WL001782 Ngaihruali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890286 Ngaihruali ()
17 NGOPA MZ-06-001-001-001/89
()
2206001000NRG23310320230366529 31/03/2023 Thangdawla 2206001WL001782 Thangdawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890283 Thangdawla ()
18 NGOPA MZ-06-001-002-001/126
()
2206001000NRG23310320230366561 31/03/2023 Daniela 2206001WL001783 Daniela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890265 Daniela ()
19 NGOPA MZ-06-001-002-001/164
()
2206001000NRG23310320230366591 31/03/2023 Zammuanpaua 2206001WL001783 Zammuanpaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890273 Zammuanpaua ()
20 NGOPA MZ-06-001-002-001/220
()
2206001000NRG23310320230366636 31/03/2023 V Kaphranga 2206001WL001783 V Kaphranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890282 V Kaphranga ()
21 NGOPA MZ-06-001-002-001/33
()
2206001000NRG23310320230366665 31/03/2023 Vanlalthanga 2206001WL001783 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890261 Vanlalthanga ()
22 NGOPA MZ-06-001-002-001/47
()
2206001000NRG23310320230366678 31/03/2023 Ginlunthanga 2206001WL001783 Ginlunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890280 Ginlunthanga ()
23 NGOPA MZ-06-001-002-001/49
()
2206001000NRG23310320230366679 31/03/2023 Germankimi 2206001WL001783 Germankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890266 Germankimi ()
24 NGOPA MZ-06-001-002-001/78
()
2206001000NRG23310320230366709 31/03/2023 Vanlalruata 2206001WL001783 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890267 Vanlalruata ()
25 NGOPA MZ-06-001-003-001/137
()
2206001000NRG23310320230366764 31/03/2023 Lalrotluangi 2206001WL001784 Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890276 Lalrotluangi ()
26 NGOPA MZ-06-001-003-001/212
()
2206001000NRG23310320230366828 31/03/2023 C. Sangkhuma 2206001WL001784 C. Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890264 C. Sangkhuma ()
27 NGOPA MZ-06-001-003-001/255
()
2206001000NRG23310320230366860 31/03/2023 Suahmanga 2206001WL001784 Suahmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890260 Suahmanga ()
28 NGOPA MZ-06-001-003-001/259
()
2206001000NRG23310320230366864 31/03/2023 Ngurliana 2206001WL001784 Ngurliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890259 Ngurliana ()
29 NGOPA MZ-06-001-003-001/425
()
2206001000NRG23310320230366973 31/03/2023 Chawngrimawii 2206001WL001784 Chawngrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890268 Chawngrimawii ()
30 NGOPA MZ-06-001-003-001/521
()
2206001000NRG23310320230367036 31/03/2023 Gospeli 2206001WL001784 Gospeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890274 Gospeli ()
31 NGOPA MZ-06-001-003-001/576
()
2206001000NRG23310320230367063 31/03/2023 Vanlalnunpari 2206001WL001784 Vanlalnunpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890279 Vanlalnunpari ()
32 NGOPA MZ-06-001-003-001/585
()
2206001000NRG23310320230367069 31/03/2023 Niangta 2206001WL001784 Niangta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890290 Niangta ()
33 NGOPA MZ-06-001-003-001/604
()
2206001000NRG23310320230367083 31/03/2023 LALRINPUIA 2206001WL001784 LALRINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890278 LALRINPUIA ()
34 NGOPA MZ-06-001-003-001/619
()
2206001000NRG23310320230367098 31/03/2023 Manngaihvungi 2206001WL001784 Manngaihvungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890281 Manngaihvungi ()
35 NGOPA MZ-06-001-003-001/628
()
2206001000NRG23310320230367106 31/03/2023 Biakmawia 2206001WL001784 Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890277 Biakmawia ()
36 NGOPA MZ-06-001-003-001/70
()
2206001000NRG23310320230367115 31/03/2023 LC Thanga 2206001WL001784 LC Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890271 LC Thanga ()
37 NGOPA MZ-06-001-003-001/77
()
2206001000NRG23310320230367120 31/03/2023 K. Lalremruata 2206001WL001784 K. Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1236890270 K. Lalremruata ()
SubTotal 112073 112073
38 NGOPA MZ-06-001-001-001/127
()
2206001000NRG23310320230366370 31/03/2023 SINGMINMAWI 2206001WL001782 SINGMINMAWI 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1236890258 MRS SINGMINMAWII ()
39 NGOPA MZ-06-001-001-001/170
()
2206001000NRG23310320230366391 31/03/2023 Bosana 2206001WL001782 Bosana 00415 SBIN0016938 3029 3029 Processed 05/05/2023 1236890257 MR BOSANA ()
SubTotal 6058 6058
Total 118131 118131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_310323FTO_14493 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 112073
2 NGOPA MZ2206001_310323FTO_14493 State Bank of India SBIN0016938 NGOPA SBI 6058

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