Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:33 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050423APB_FTO_263
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 serchhip MZ-07-001-020-001/261
(KHUMTUNG) 		2207001000NRG23310320230184244 05/04/2023 Lalhruaitluangi 2207001WL001107 Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395275 LALHRUAITLUANGI THADO HDFC BANK LTD(607152)
2 serchhip MZ-07-001-020-001/310
(KHUMTUNG) 		2207001000NRG23310320230184276 05/04/2023 F Lalbiakzuali 2207001WL001107 F Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395264 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-020-001/311
(KHUMTUNG) 		2207001000NRG23310320230184277 05/04/2023 PC Lalawmpuia 2207001WL001107 PC Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395262 Mr. P.C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-020-001/321
(KHUMTUNG) 		2207001000NRG23310320230184288 05/04/2023 John Lalrindika 2207001WL001107 John Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395261 CLALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
5 serchhip MZ-07-001-020-001/323
(KHUMTUNG) 		2207001000NRG23310320230184290 05/04/2023 H Lallawmzuala 2207001WL001107 H Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395268 H LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-020-001/327
(KHUMTUNG) 		2207001000NRG23310320230184294 05/04/2023 Lalchhanchhuahi 2207001WL001107 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395260 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-020-001/33
(KHUMTUNG) 		2207001000NRG23310320230184296 05/04/2023 Dokhumi 2207001WL001107 Dokhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395274 HLALDINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 serchhip MZ-07-001-020-001/330
(KHUMTUNG) 		2207001000NRG23310320230184297 05/04/2023 Pausiamlian 2207001WL001107 Pausiamlian 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395267 PAUSIAMLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 serchhip MZ-07-001-020-001/331
(KHUMTUNG) 		2207001000NRG23310320230184298 05/04/2023 Lalhlimpuii 2207001WL001107 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395266 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
10 serchhip MZ-07-001-020-001/333
(KHUMTUNG) 		2207001000NRG23310320230184300 05/04/2023 Chatuanlalronghaki 2207001WL001107 Chatuanlalronghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395265 Mrs. CHATUANLALRONGHAKI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-020-001/334
(KHUMTUNG) 		2207001000NRG23310320230184301 05/04/2023 Lalrinnungi 2207001WL001107 Lalrinnungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394395263 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 33319 33319
12 serchhip MZ-07-001-020-001/260
(KHUMTUNG) 		2207001000NRG23310320230184243 05/04/2023 C Lalnunzami 2207001WL001107 C Lalnunzami 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395293 MR ANDREW ZOMUANPUIA STATE BANK OF INDIA(508548)
13 serchhip MZ-07-001-020-001/265
(KHUMTUNG) 		2207001000NRG23310320230184245 05/04/2023 Bonny Lalmuanawma 2207001WL001107 Bonny Lalmuanawma 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395292 MR BONNY LALMUANAWMA STATE BANK OF INDIA(508548)
14 serchhip MZ-07-001-020-001/266
(KHUMTUNG) 		2207001000NRG23310320230184246 05/04/2023 Lalkrosthanga 2207001WL001107 Lalkrosthanga 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395272 MR LALKROSTHANGA STATE BANK OF INDIA(508548)
15 serchhip MZ-07-001-020-001/267
(KHUMTUNG) 		2207001000NRG23310320230184247 05/04/2023 Vanlalliani 2207001WL001107 Vanlalliani 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395271 VANLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-020-001/269
(KHUMTUNG) 		2207001000NRG23310320230184248 05/04/2023 Lalfelpuii 2207001WL001107 Lalfelpuii 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395288 LALFELPUII INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-020-001/27
(KHUMTUNG) 		2207001000NRG23310320230184249 05/04/2023 Lalrosanga 2207001WL001107 Lalrosanga 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395270 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
18 serchhip MZ-07-001-020-001/270
(KHUMTUNG) 		2207001000NRG23310320230184250 05/04/2023 Zaihlupuii 2207001WL001107 Zaihlupuii 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395281 ZAIHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-020-001/271
(KHUMTUNG) 		2207001000NRG23310320230184251 05/04/2023 Lalduhzuali 2207001WL001107 Lalduhzuali 00415 SBIN0009443 3029 3029 Rejected 10/05/2023 1394395246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 serchhip MZ-07-001-020-001/272
(KHUMTUNG) 		2207001000NRG23310320230184252 05/04/2023 H LALMUANKIMA 2207001WL001107 H LALMUANKIMA 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395280 HLALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-020-001/273
(KHUMTUNG) 		2207001000NRG23310320230184253 05/04/2023 Lalrinthara 2207001WL001107 Lalrinthara 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395259 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-020-001/280
(KHUMTUNG) 		2207001000NRG23310320230184254 05/04/2023 KR Thanzuala 2207001WL001107 KR Thanzuala 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395252 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 serchhip MZ-07-001-020-001/282
(KHUMTUNG) 		2207001000NRG23310320230184255 05/04/2023 Jacob Lalrinchhana 2207001WL001107 Jacob Lalrinchhana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395244 JACOB LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 serchhip MZ-07-001-020-001/29
(KHUMTUNG) 		2207001000NRG23310320230184256 05/04/2023 Lallawmkima 2207001WL001107 Lallawmkima 00415 SBIN0009443 3029 3029 Rejected 10/05/2023 1394395278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 serchhip MZ-07-001-020-001/290
(KHUMTUNG) 		2207001000NRG23310320230184257 05/04/2023 Lalremruati 2207001WL001107 Lalremruati 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395258 MRS LALREMRUATI LALREMRUATI STATE BANK OF INDIA(508548)
26 serchhip MZ-07-001-020-001/291
(KHUMTUNG) 		2207001000NRG23310320230184258 05/04/2023 Lalnunmawii 2207001WL001107 Lalnunmawii 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395257 MISS LALNUNMAWII VARTE LALNUNMAWII VARTE STATE BANK OF INDIA(508548)
27 serchhip MZ-07-001-020-001/293
(KHUMTUNG) 		2207001000NRG23310320230184259 05/04/2023 Lalhmangaihi 2207001WL001107 Lalhmangaihi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395253 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
28 serchhip MZ-07-001-020-001/294
(KHUMTUNG) 		2207001000NRG23310320230184260 05/04/2023 T Lalawmpuii 2207001WL001107 T Lalawmpuii 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395254 MRS T LALAWMPUII STATE BANK OF INDIA(508548)
29 serchhip MZ-07-001-020-001/297
(KHUMTUNG) 		2207001000NRG23310320230184262 05/04/2023 R Lalchhanhimi 2207001WL001107 R Lalchhanhimi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395287 Mrs. R.LALCHHANHIMI and ZORAMHLUTI . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-020-001/298
(KHUMTUNG) 		2207001000NRG23310320230184263 05/04/2023 Philip Lalfakzuala 2207001WL001107 Philip Lalfakzuala 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395289 MRS M SANGZIKI STATE BANK OF INDIA(508548)
31 serchhip MZ-07-001-020-001/3
(KHUMTUNG) 		2207001000NRG23310320230184265 05/04/2023 Lalremruati 2207001WL001107 Lalremruati 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395290 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 serchhip MZ-07-001-020-001/30
(KHUMTUNG) 		2207001000NRG23310320230184266 05/04/2023 Lalmuanpuii 2207001WL001107 Lalmuanpuii 00415 SBIN0009443 3029 3029 Rejected 10/05/2023 1394395283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 serchhip MZ-07-001-020-001/300
(KHUMTUNG) 		2207001000NRG23310320230184267 05/04/2023 K Lalvenhimi 2207001WL001107 K Lalvenhimi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395286 KLALVENHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-020-001/303
(KHUMTUNG) 		2207001000NRG23310320230184270 05/04/2023 Ramsangliani 2207001WL001107 Ramsangliani 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395285 MRS C RAMSANGLIANI STATE BANK OF INDIA(508548)
35 serchhip MZ-07-001-020-001/304
(KHUMTUNG) 		2207001000NRG23310320230184271 05/04/2023 Rosy Vanlalsangi 2207001WL001107 Rosy Vanlalsangi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395282 MRS ROSY VANLALSANGI STATE BANK OF INDIA(508548)
36 serchhip MZ-07-001-020-001/305
(KHUMTUNG) 		2207001000NRG23310320230184272 05/04/2023 Zoherliana 2207001WL001107 Zoherliana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395277 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-020-001/307
(KHUMTUNG) 		2207001000NRG23310320230184273 05/04/2023 Lalduhawma 2207001WL001107 Lalduhawma 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395251 MR LALDUHAWMA STATE BANK OF INDIA(508548)
38 serchhip MZ-07-001-020-001/309
(KHUMTUNG) 		2207001000NRG23310320230184274 05/04/2023 T Lalthantlunga 2207001WL001107 T Lalthantlunga 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395245 MRS T LALTHANTLUANGI STATE BANK OF INDIA(508548)
39 serchhip MZ-07-001-020-001/31
(KHUMTUNG) 		2207001000NRG23310320230184275 05/04/2023 R Manliana 2207001WL001107 R Manliana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395256 ROCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 serchhip MZ-07-001-020-001/314
(KHUMTUNG) 		2207001000NRG23310320230184280 05/04/2023 R Lalhlimpuia 2207001WL001107 R Lalhlimpuia 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395242 MR R LALHLIMPUIA STATE BANK OF INDIA(508548)
41 serchhip MZ-07-001-020-001/315
(KHUMTUNG) 		2207001000NRG23310320230184281 05/04/2023 R Vanlaltlana 2207001WL001107 R Vanlaltlana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395239 RVANLALTLANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 serchhip MZ-07-001-020-001/317
(KHUMTUNG) 		2207001000NRG23310320230184283 05/04/2023 Miriam Lalthansangi 2207001WL001107 Miriam Lalthansangi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395291 MIRIAM LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-020-001/32
(KHUMTUNG) 		2207001000NRG23310320230184286 05/04/2023 Lalenga 2207001WL001107 Lalenga 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395284 Mrs. LALDIKZOVI . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-020-001/324
(KHUMTUNG) 		2207001000NRG23310320230184291 05/04/2023 Lalthakima 2207001WL001107 Lalthakima 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395249 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-020-001/325
(KHUMTUNG) 		2207001000NRG23310320230184292 05/04/2023 Lalramhluna 2207001WL001107 Lalramhluna 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395248 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
46 serchhip MZ-07-001-020-001/326
(KHUMTUNG) 		2207001000NRG23310320230184293 05/04/2023 Usha Singh Chauhan 2207001WL001107 Usha Singh Chauhan 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395241 Mrs. USHA SINGH CHAUHAN . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-020-001/328
(KHUMTUNG) 		2207001000NRG23310320230184295 05/04/2023 Lalhruaimawii 2207001WL001107 Lalhruaimawii 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395243 Mrs. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-020-001/332
(KHUMTUNG) 		2207001000NRG23310320230184299 05/04/2023 S Lalkimi 2207001WL001107 S Lalkimi 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395240 MRS S LALKIMI STATE BANK OF INDIA(508548)
49 serchhip MZ-07-001-020-001/34
(KHUMTUNG) 		2207001000NRG23310320230184305 05/04/2023 Vanlalrova 2207001WL001107 Vanlalrova 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395255 MR VANLALROVA STATE BANK OF INDIA(508548)
50 serchhip MZ-07-001-020-001/340
(KHUMTUNG) 		2207001000NRG23310320230184306 05/04/2023 Lalbiakdiki 2207001WL001107 Lalbiakdiki 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395247 MS LALBIAKDIKI STATE BANK OF INDIA(508548)
51 serchhip MZ-07-001-020-001/36
(KHUMTUNG) 		2207001000NRG23310320230184308 05/04/2023 Lalmuana 2207001WL001107 Lalmuana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395269 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 serchhip MZ-07-001-020-001/37
(KHUMTUNG) 		2207001000NRG23310320230184309 05/04/2023 Laldangliana 2207001WL001107 Laldangliana 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395273 T LALDANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 serchhip MZ-07-001-020-001/4
(KHUMTUNG) 		2207001000NRG23310320230184310 05/04/2023 Relthanga 2207001WL001107 Relthanga 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395250 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
54 serchhip MZ-07-001-020-001/41
(KHUMTUNG) 		2207001000NRG23310320230184312 05/04/2023 Lalrawngbawla 2207001WL001107 Lalrawngbawla 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395279 F LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 serchhip MZ-07-001-020-001/42
(KHUMTUNG) 		2207001000NRG23310320230184313 05/04/2023 Lalbiakzami 2207001WL001107 Lalbiakzami 00415 SBIN0009443 3029 3029 Processed 10/05/2023 1394395276 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133276 133276
56 serchhip MZ-07-001-020-001/295
(KHUMTUNG) 		2207001000NRG23310320230184261 05/04/2023 Kapmawii 2207001WL001107 Kapmawii 00691 IPOS0000001 3029 3029 Processed 10/05/2023 1394395238 KAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3029 3029
Total 169624 169624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050423APB_FTO_263 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 15145
2 serchhip MZ2207001_050423APB_FTO_263 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 3029
3 serchhip MZ2207001_050423APB_FTO_263 Mizoram Rural Bank SBIN0RRMIGB Kawrthah 6058
4 serchhip MZ2207001_050423APB_FTO_263 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 3029
5 serchhip MZ2207001_050423APB_FTO_263 Mizoram Rural Bank SBIN0RRMIGB Serchhip 6058
6 serchhip MZ2207001_050423APB_FTO_263 State Bank of India SBIN0009443 KHUMTUNG 133276
7 serchhip MZ2207001_050423APB_FTO_263 India Post Payments Bank IPOS0000001 SERCHHIP 3029

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