Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:06 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_170823APB_FTO_6221
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 LUNGLEI MZ-02-001-035-001/71
(CHENGPUI) 		2202001000NRG24160820230171179 17/08/2023 Rebec R Vansangpuii 2202001WL001090 Rebec R Vansangpuii 00165 IBKL0001463 996 996 Processed 25/08/2023 4834695847 REBEC R VANSANGPUII IDBI BANK(607095)
SubTotal 996 996
2 LUNGLEI MZ-02-001-035-001/1
(CHENGPUI) 		2202001000NRG24160820230171142 17/08/2023 B.Lalhmingliana 2202001WL001090 B.Lalhmingliana 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695840 LALNEIHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-035-001/10
(CHENGPUI) 		2202001000NRG24160820230171143 17/08/2023 Lalbiakthanga 2202001WL001090 Lalbiakthanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695853 LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGLEI MZ-02-001-035-001/11
(CHENGPUI) 		2202001000NRG24160820230171144 17/08/2023 Lalkhuma 2202001WL001090 Lalkhuma 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695841 H LALKHUMA SO H LIANHRANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-035-001/16
(CHENGPUI) 		2202001000NRG24160820230171145 17/08/2023 Lalrindika 2202001WL001090 Lalrindika 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695855 C LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-035-001/17
(CHENGPUI) 		2202001000NRG24160820230171146 17/08/2023 Lalngaihawmi 2202001WL001090 Lalngaihawmi 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695837 ELINA LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-035-001/18
(CHENGPUI) 		2202001000NRG24160820230171147 17/08/2023 Thangvuta 2202001WL001090 Thangvuta 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695829 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-035-001/2
(CHENGPUI) 		2202001000NRG24160820230171148 17/08/2023 Lalchhandama 2202001WL001090 Lalchhandama 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695823 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-035-001/21
(CHENGPUI) 		2202001000NRG24160820230171150 17/08/2023 Chalhmingthanga 2202001WL001090 Chalhmingthanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695826 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-035-001/24
(CHENGPUI) 		2202001000NRG24160820230171152 17/08/2023 Pachhunga 2202001WL001090 Pachhunga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695834 Mr. PACHUNGA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-035-001/25
(CHENGPUI) 		2202001000NRG24160820230171153 17/08/2023 Khualluna 2202001WL001090 Khualluna 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695824 MIRIAM LALNINGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-035-001/26
(CHENGPUI) 		2202001000NRG24160820230171154 17/08/2023 C.Biaksanga 2202001WL001090 C.Biaksanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695822 C BIAKSANGA SO LALNGENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-035-001/27
(CHENGPUI) 		2202001000NRG24160820230171155 17/08/2023 Malsawma 2202001WL001090 Malsawma 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695843 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-035-001/28
(CHENGPUI) 		2202001000NRG24160820230171156 17/08/2023 Nghakliana 2202001WL001090 Nghakliana 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695838 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-035-001/29
(CHENGPUI) 		2202001000NRG24160820230171157 17/08/2023 Lalhmingsanga 2202001WL001090 Lalhmingsanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695827 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-035-001/3
(CHENGPUI) 		2202001000NRG24160820230171158 17/08/2023 Lalawmpuia 2202001WL001090 Lalawmpuia 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695836 Ms. LALTHANGI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-035-001/33
(CHENGPUI) 		2202001000NRG24160820230171159 17/08/2023 Lalngaihsanga 2202001WL001090 Lalngaihsanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695832 LALNGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-035-001/43
(CHENGPUI) 		2202001000NRG24160820230171160 17/08/2023 Lalengzama 2202001WL001090 Lalengzama 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695830 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-035-001/45
(CHENGPUI) 		2202001000NRG24160820230171161 17/08/2023 Zokima 2202001WL001090 Zokima 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695821 ZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-035-001/46
(CHENGPUI) 		2202001000NRG24160820230171162 17/08/2023 Thanzauva 2202001WL001090 Thanzauva 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695842 THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-035-001/47
(CHENGPUI) 		2202001000NRG24160820230171163 17/08/2023 Lalbiakzuali 2202001WL001090 Lalbiakzuali 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695854 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-035-001/48
(CHENGPUI) 		2202001000NRG24160820230171164 17/08/2023 Laldawli 2202001WL001090 Laldawli 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695825 LALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-035-001/49
(CHENGPUI) 		2202001000NRG24160820230171165 17/08/2023 Zothanpuia 2202001WL001090 Zothanpuia 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695828 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-035-001/5
(CHENGPUI) 		2202001000NRG24160820230171166 17/08/2023 Kapkima 2202001WL001090 Kapkima 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695835 Mr. LALBERKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-035-001/52
(CHENGPUI) 		2202001000NRG24160820230171167 17/08/2023 R.Lalbiakdika 2202001WL001090 R.Lalbiakdika 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695839 R LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-035-001/54
(CHENGPUI) 		2202001000NRG24160820230171168 17/08/2023 Zomuanpuii 2202001WL001090 Zomuanpuii 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695851 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGLEI MZ-02-001-035-001/55
(CHENGPUI) 		2202001000NRG24160820230171169 17/08/2023 Hrangthanchama 2202001WL001090 Hrangthanchama 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695831 HRANGTHANCHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-035-001/56
(CHENGPUI) 		2202001000NRG24160820230171170 17/08/2023 Lalmama 2202001WL001090 Lalmama 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695844 LALMAMA SO ZOKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LUNGLEI MZ-02-001-035-001/57
(CHENGPUI) 		2202001000NRG24160820230171171 17/08/2023 Lalmuanpuii 2202001WL001090 Lalmuanpuii 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695845 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-035-001/60
(CHENGPUI) 		2202001000NRG24160820230171174 17/08/2023 Lalmuanzuala 2202001WL001090 Lalmuanzuala 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695846 NG LALMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-035-001/62
(CHENGPUI) 		2202001000NRG24160820230171176 17/08/2023 Lalvansanga 2202001WL001090 Lalvansanga 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695820 LALVANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-035-001/7
(CHENGPUI) 		2202001000NRG24160820230171178 17/08/2023 Lalbuta 2202001WL001090 Lalbuta 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695852 LALBUTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-035-001/9
(CHENGPUI) 		2202001000NRG24160820230171180 17/08/2023 Lalremruata 2202001WL001090 Lalremruata 00292 YESB0MAB006 996 996 Processed 25/08/2023 4834695833 C LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31872 31872
34 LUNGLEI MZ-02-001-035-001/22
(CHENGPUI) 		2202001000NRG24160820230171151 17/08/2023 Vanlalhriata 2202001WL001090 Vanlalhriata 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834695850 Mr. B VANLALHRIATA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-035-001/59
(CHENGPUI) 		2202001000NRG24160820230171172 17/08/2023 Lalrinzuali 2202001WL001090 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 25/08/2023 4834695849 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
36 LUNGLEI MZ-02-001-035-001/61
(CHENGPUI) 		2202001000NRG24160820230171175 17/08/2023 Simona Hmar 2202001WL001090 Simona Hmar 00415 SBIN0003810 996 996 Processed 25/08/2023 4834695848 MR SIMONA HMAR STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 35856 35856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_170823APB_FTO_6221 IDBI Bank IBKL0001463 Lunglei 996
2 LUNGLEI MZ2202001_170823APB_FTO_6221 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 31872
3 LUNGLEI MZ2202001_170823APB_FTO_6221 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 1992
4 LUNGLEI MZ2202001_170823APB_FTO_6221 State Bank of India SBIN0003810 LUNGLEI 996

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