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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:14 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523FTO_1186
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-02-001-002-001/1
(MAMTE) 		2202001000NRG24020520230023972 02/05/2023 F.Lalthawmliana 2202001WL000093 F.Lalthawmliana 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679499 F.Lalthawmliana ()
2 LUNGLEI MZ-02-001-002-001/102
(MAMTE) 		2202001000NRG24020520230023975 02/05/2023 Lalnghetzuala 2202001WL000093 Lalnghetzuala 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679459 Lalnghetzuala ()
3 LUNGLEI MZ-02-001-002-001/103
(MAMTE) 		2202001000NRG24020520230023976 02/05/2023 Vanlalmaka 2202001WL000093 Vanlalmaka 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679478 Vanlalmaka ()
4 LUNGLEI MZ-02-001-002-001/108
(MAMTE) 		2202001000NRG24020520230023979 02/05/2023 Lalnunthanga 2202001WL000093 Lalnunthanga 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679496 Lalnunthanga ()
5 LUNGLEI MZ-02-001-002-001/110
(MAMTE) 		2202001000NRG24020520230023981 02/05/2023 Lalfakawma 2202001WL000093 Lalfakawma 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679474 Lalfakawma ()
6 LUNGLEI MZ-02-001-002-001/111
(MAMTE) 		2202001000NRG24020520230023982 02/05/2023 Lalrimawia 2202001WL000093 Lalrimawia 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679461 Lalrimawia ()
7 LUNGLEI MZ-02-001-002-001/113
(MAMTE) 		2202001000NRG24020520230023983 02/05/2023 Laldingi 2202001WL000093 Laldingi 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679432 Laldingi ()
8 LUNGLEI MZ-02-001-002-001/123
(MAMTE) 		2202001000NRG24020520230023986 02/05/2023 Joseph Hunlawmawma 2202001WL000093 Joseph Hunlawmawma 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679472 Joseph Hunlawmawma ()
9 LUNGLEI MZ-02-001-002-001/125
(MAMTE) 		2202001000NRG24020520230023988 02/05/2023 V. Engliana 2202001WL000093 V. Engliana 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679453 V. Engliana ()
10 LUNGLEI MZ-02-001-002-001/126
(MAMTE) 		2202001000NRG24020520230023989 02/05/2023 Lalrempuii 2202001WL000093 Lalrempuii 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679435 Lalrempuii ()
11 LUNGLEI MZ-02-001-002-001/128
(MAMTE) 		2202001000NRG24020520230023991 02/05/2023 Thantluangi 2202001WL000093 Thantluangi 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679460 Thantluangi ()
12 LUNGLEI MZ-02-001-002-001/129
(MAMTE) 		2202001000NRG24020520230023992 02/05/2023 C.Lalhminghlua 2202001WL000093 C.Lalhminghlua 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679438 C.Lalhminghlua ()
13 LUNGLEI MZ-02-001-002-001/132
(MAMTE) 		2202001000NRG24020520230023995 02/05/2023 Vanlalzira 2202001WL000093 Vanlalzira 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679500 Vanlalzira ()
14 LUNGLEI MZ-02-001-002-001/137
(MAMTE) 		2202001000NRG24020520230023997 02/05/2023 Lalnunnema 2202001WL000093 Lalnunnema 00152 HDFC0002258 2241 2241 Processed 17/05/2023 1631679457 Lalnunnema ()
15 LUNGLEI MZ-02-001-002-001/139
(MAMTE) 		2202001000NRG24020520230023999 02/05/2023 V Lalropuia 2202001WL000093 V Lalropuia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679475 V Lalropuia ()
16 LUNGLEI MZ-02-001-002-001/15
(MAMTE) 		2202001000NRG24020520230024004 02/05/2023 Lalliankima 2202001WL000093 Lalliankima 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679492 Lalliankima ()
17 LUNGLEI MZ-02-001-002-001/150
(MAMTE) 		2202001000NRG24020520230024005 02/05/2023 F Thanchunga 2202001WL000093 F Thanchunga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679437 F Thanchunga ()
18 LUNGLEI MZ-02-001-002-001/154
(MAMTE) 		2202001000NRG24020520230024008 02/05/2023 F.Lalringliana 2202001WL000093 F.Lalringliana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679439 F.Lalringliana ()
19 LUNGLEI MZ-02-001-002-001/17
(MAMTE) 		2202001000NRG24020520230024016 02/05/2023 Sangluaia 2202001WL000093 Sangluaia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679463 Sangluaia ()
20 LUNGLEI MZ-02-001-002-001/18
(MAMTE) 		2202001000NRG24020520230024024 02/05/2023 Lianzinga 2202001WL000093 Lianzinga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679502 Lianzinga ()
21 LUNGLEI MZ-02-001-002-001/19
(MAMTE) 		2202001000NRG24020520230024034 02/05/2023 V. Hranghleia 2202001WL000093 V. Hranghleia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679491 V. Hranghleia ()
22 LUNGLEI MZ-02-001-002-001/21
(MAMTE) 		2202001000NRG24020520230024041 02/05/2023 Lalhmuna 2202001WL000093 Lalhmuna 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679462 Lalhmuna ()
23 LUNGLEI MZ-02-001-002-001/23
(MAMTE) 		2202001000NRG24020520230024043 02/05/2023 Lalneihkima 2202001WL000093 Lalneihkima 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679458 Lalneihkima ()
24 LUNGLEI MZ-02-001-002-001/24
(MAMTE) 		2202001000NRG24020520230024044 02/05/2023 Lalkunga 2202001WL000093 Lalkunga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679480 Lalkunga ()
25 LUNGLEI MZ-02-001-002-001/25
(MAMTE) 		2202001000NRG24020520230024045 02/05/2023 Biakchungnunga 2202001WL000093 Biakchungnunga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679490 Biakchungnunga ()
26 LUNGLEI MZ-02-001-002-001/28
(MAMTE) 		2202001000NRG24020520230024046 02/05/2023 Lalnunzira 2202001WL000093 Lalnunzira 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679493 Lalnunzira ()
27 LUNGLEI MZ-02-001-002-001/29
(MAMTE) 		2202001000NRG24020520230024047 02/05/2023 Sanghnuni 2202001WL000093 Sanghnuni 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679468 Sanghnuni ()
28 LUNGLEI MZ-02-001-002-001/32
(MAMTE) 		2202001000NRG24020520230024050 02/05/2023 Saihranga 2202001WL000093 Saihranga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679501 Saihranga ()
29 LUNGLEI MZ-02-001-002-001/35
(MAMTE) 		2202001000NRG24020520230024052 02/05/2023 Muanzova 2202001WL000093 Muanzova 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679497 Muanzova ()
30 LUNGLEI MZ-02-001-002-001/36
(MAMTE) 		2202001000NRG24020520230024053 02/05/2023 Lalhmingmawia 2202001WL000093 Lalhmingmawia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679464 Lalhmingmawia ()
31 LUNGLEI MZ-02-001-002-001/37
(MAMTE) 		2202001000NRG24020520230024054 02/05/2023 Zobuaia 2202001WL000093 Zobuaia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679484 Zobuaia ()
32 LUNGLEI MZ-02-001-002-001/40
(MAMTE) 		2202001000NRG24020520230024057 02/05/2023 Vanlalnghaka 2202001WL000093 Vanlalnghaka 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679482 Vanlalnghaka ()
33 LUNGLEI MZ-02-001-002-001/41
(MAMTE) 		2202001000NRG24020520230024058 02/05/2023 Dingliana 2202001WL000093 Dingliana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679465 Dingliana ()
34 LUNGLEI MZ-02-001-002-001/42
(MAMTE) 		2202001000NRG24020520230024059 02/05/2023 Immanuela 2202001WL000093 Immanuela 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679467 Immanuela ()
35 LUNGLEI MZ-02-001-002-001/43
(MAMTE) 		2202001000NRG24020520230024060 02/05/2023 H.Lalramnghaka 2202001WL000093 H.Lalramnghaka 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679469 H.Lalramnghaka ()
36 LUNGLEI MZ-02-001-002-001/44
(MAMTE) 		2202001000NRG24020520230024061 02/05/2023 B.Zamuana 2202001WL000093 B.Zamuana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679431 B.Zamuana ()
37 LUNGLEI MZ-02-001-002-001/45
(MAMTE) 		2202001000NRG24020520230024062 02/05/2023 Rinmuana 2202001WL000093 Rinmuana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679481 Rinmuana ()
38 LUNGLEI MZ-02-001-002-001/46
(MAMTE) 		2202001000NRG24020520230024063 02/05/2023 Jh Zohlupuia 2202001WL000093 Jh Zohlupuia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679477 Jh Zohlupuia ()
39 LUNGLEI MZ-02-001-002-001/47
(MAMTE) 		2202001000NRG24020520230024064 02/05/2023 V. Larinthanga 2202001WL000093 V. Larinthanga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679470 V. Larinthanga ()
40 LUNGLEI MZ-02-001-002-001/50
(MAMTE) 		2202001000NRG24020520230024065 02/05/2023 Laljea 2202001WL000093 Laljea 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679433 Laljea ()
41 LUNGLEI MZ-02-001-002-001/51
(MAMTE) 		2202001000NRG24020520230024066 02/05/2023 F. Laltlanliana 2202001WL000093 F. Laltlanliana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679436 F. Laltlanliana ()
42 LUNGLEI MZ-02-001-002-001/52
(MAMTE) 		2202001000NRG24020520230024067 02/05/2023 Vanlalthanga 2202001WL000093 Vanlalthanga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679487 Vanlalthanga ()
43 LUNGLEI MZ-02-001-002-001/53
(MAMTE) 		2202001000NRG24020520230024068 02/05/2023 Mawizuala 2202001WL000093 Mawizuala 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679466 Mawizuala ()
44 LUNGLEI MZ-02-001-002-001/54
(MAMTE) 		2202001000NRG24020520230024069 02/05/2023 Biakkhuma 2202001WL000093 Biakkhuma 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679488 Biakkhuma ()
45 LUNGLEI MZ-02-001-002-001/58
(MAMTE) 		2202001000NRG24020520230024071 02/05/2023 Laldinpuia 2202001WL000093 Laldinpuia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679479 Laldinpuia ()
46 LUNGLEI MZ-02-001-002-001/6
(MAMTE) 		2202001000NRG24020520230024072 02/05/2023 Lalzawngliana 2202001WL000093 Lalzawngliana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679485 Lalzawngliana ()
47 LUNGLEI MZ-02-001-002-001/62
(MAMTE) 		2202001000NRG24020520230024073 02/05/2023 V. Lalruata 2202001WL000093 V. Lalruata 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679455 V. Lalruata ()
48 LUNGLEI MZ-02-001-002-001/66
(MAMTE) 		2202001000NRG24020520230024075 02/05/2023 V.Thangzawna 2202001WL000093 V.Thangzawna 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679473 V.Thangzawna ()
49 LUNGLEI MZ-02-001-002-001/69
(MAMTE) 		2202001000NRG24020520230024076 02/05/2023 Lalramthara 2202001WL000093 Lalramthara 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679430 Lalramthara ()
50 LUNGLEI MZ-02-001-002-001/71
(MAMTE) 		2202001000NRG24020520230024079 02/05/2023 Ramzauva 2202001WL000093 Ramzauva 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679498 Ramzauva ()
51 LUNGLEI MZ-02-001-002-001/72
(MAMTE) 		2202001000NRG24020520230024080 02/05/2023 L.Thanchunga 2202001WL000093 L.Thanchunga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679476 L.Thanchunga ()
52 LUNGLEI MZ-02-001-002-001/74
(MAMTE) 		2202001000NRG24020520230024082 02/05/2023 Ngunchhinmawii 2202001WL000093 Ngunchhinmawii 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679454 Ngunchhinmawii ()
53 LUNGLEI MZ-02-001-002-001/78
(MAMTE) 		2202001000NRG24020520230024085 02/05/2023 Nidawii 2202001WL000093 Nidawii 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679495 Nidawii ()
54 LUNGLEI MZ-02-001-002-001/8
(MAMTE) 		2202001000NRG24020520230024086 02/05/2023 Lalnunmawii DL 2202001WL000093 Lalnunmawii DL 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679456 Lalnunmawii DL ()
55 LUNGLEI MZ-02-001-002-001/85
(MAMTE) 		2202001000NRG24020520230024088 02/05/2023 F. Laizika 2202001WL000093 F. Laizika 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679471 F. Laizika ()
56 LUNGLEI MZ-02-001-002-001/87
(MAMTE) 		2202001000NRG24020520230024089 02/05/2023 Zamana 2202001WL000093 Zamana 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679489 Zamana ()
57 LUNGLEI MZ-02-001-002-001/9
(MAMTE) 		2202001000NRG24020520230024092 02/05/2023 Rammawia 2202001WL000093 Rammawia 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679494 Rammawia ()
58 LUNGLEI MZ-02-001-002-001/94
(MAMTE) 		2202001000NRG24020520230024094 02/05/2023 Muansanga 2202001WL000093 Muansanga 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679483 Muansanga ()
59 LUNGLEI MZ-02-001-002-001/95
(MAMTE) 		2202001000NRG24020520230024095 02/05/2023 Ngunthuama 2202001WL000093 Ngunthuama 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679434 Ngunthuama ()
60 LUNGLEI MZ-02-001-002-001/97
(MAMTE) 		2202001000NRG24020520230024096 02/05/2023 Muanzuala 2202001WL000093 Muanzuala 00152 HDFC0002258 2490 2490 Processed 17/05/2023 1631679486 Muanzuala ()
SubTotal 145914 145914
61 LUNGLEI MZ-02-001-002-001/138
(MAMTE) 		2202001000NRG24020520230023998 02/05/2023 David J Lalnunpuia 2202001WL000093 David J Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679446 David J Lalnunpuia ()
62 LUNGLEI MZ-02-001-002-001/153
(MAMTE) 		2202001000NRG24020520230024007 02/05/2023 Remkungi 2202001WL000093 Remkungi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679447 Remkungi ()
63 LUNGLEI MZ-02-001-002-001/156
(MAMTE) 		2202001000NRG24020520230024010 02/05/2023 Lalthlamuanthangi 2202001WL000093 Lalthlamuanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679443 Lalthlamuanthangi ()
64 LUNGLEI MZ-02-001-002-001/159
(MAMTE) 		2202001000NRG24020520230024012 02/05/2023 Vanlalsiama 2202001WL000093 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679448 Vanlalsiama ()
65 LUNGLEI MZ-02-001-002-001/166
(MAMTE) 		2202001000NRG24020520230024015 02/05/2023 Malsawmdawngliana 2202001WL000093 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679451 Malsawmdawngliana ()
66 LUNGLEI MZ-02-001-002-001/173
(MAMTE) 		2202001000NRG24020520230024019 02/05/2023 Lalhmachhuana 2202001WL000093 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679450 Lalhmachhuana ()
67 LUNGLEI MZ-02-001-002-001/174
(MAMTE) 		2202001000NRG24020520230024020 02/05/2023 Lalramnghaki 2202001WL000093 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679444 Lalramnghaki ()
68 LUNGLEI MZ-02-001-002-001/177
(MAMTE) 		2202001000NRG24020520230024022 02/05/2023 Thanzama 2202001WL000093 Thanzama 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631679452 No Such Account
69 LUNGLEI MZ-02-001-002-001/180
(MAMTE) 		2202001000NRG24020520230024025 02/05/2023 Moses Vanlalhruaia 2202001WL000093 Moses Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679442 Moses Vanlalhruaia ()
70 LUNGLEI MZ-02-001-002-001/184
(MAMTE) 		2202001000NRG24020520230024029 02/05/2023 Lallawmsangi 2202001WL000093 Lallawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679449 Lallawmsangi ()
71 LUNGLEI MZ-02-001-002-001/186
(MAMTE) 		2202001000NRG24020520230024030 02/05/2023 Lalrinkimi 2202001WL000093 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679445 Lalrinkimi ()
72 LUNGLEI MZ-02-001-002-001/193
(MAMTE) 		2202001000NRG24020520230024037 02/05/2023 Lalhnehzova 2202001WL000093 Lalhnehzova 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631679441 Lalhnehzova ()
SubTotal 29880 29880
73 LUNGLEI MZ-02-001-002-001/172
(MAMTE) 		2202001000NRG24020520230024018 02/05/2023 Rosangpuii 2202001WL000093 Rosangpuii 00415 SBIN0003810 2490 2490 Processed 17/05/2023 1631679440 MRS ROSANG PUII ()
SubTotal 2490 2490
Total 178284 178284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523FTO_1186 HDFC Bank HDFC0002258 LUNGLEI 145914
2 LUNGLEI MZ2202001_020523FTO_1186 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 17430
3 LUNGLEI MZ2202001_020523FTO_1186 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 2490
4 LUNGLEI MZ2202001_020523FTO_1186 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 9960
5 LUNGLEI MZ2202001_020523FTO_1186 State Bank of India SBIN0003810 LUNGLEI 2490

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