Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:03 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310823FTO_7381
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 CHAMPHAI MZ-06-004-011-001/106
(N Khawbung) 		2206004000NRG24300820230152183 31/08/2023 Lalthangmawia 2206004WL000905 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316505 Lalthangmawia ()
2 CHAMPHAI MZ-06-004-011-001/114
(N Khawbung) 		2206004000NRG24300820230152187 31/08/2023 Thansiama 2206004WL000905 Thansiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316508 Thansiama ()
3 CHAMPHAI MZ-06-004-011-001/14
(N Khawbung) 		2206004000NRG24300820230152204 31/08/2023 Niangthangi 2206004WL000905 Niangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316523 Niangthangi ()
4 CHAMPHAI MZ-06-004-011-001/144
(N Khawbung) 		2206004000NRG24300820230152208 31/08/2023 Romuana 2206004WL000905 Romuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316506 Romuana ()
5 CHAMPHAI MZ-06-004-011-001/162
(N Khawbung) 		2206004000NRG24300820230152220 31/08/2023 Lalnunmawia 2206004WL000905 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316500 Lalnunmawia ()
6 CHAMPHAI MZ-06-004-011-001/18
(N Khawbung) 		2206004000NRG24300820230152234 31/08/2023 Liantluanga 2206004WL000905 Liantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316507 Liantluanga ()
7 CHAMPHAI MZ-06-004-011-001/187
(N Khawbung) 		2206004000NRG24300820230152237 31/08/2023 Rohlira 2206004WL000905 Rohlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316509 Rohlira ()
8 CHAMPHAI MZ-06-004-011-001/19
(N Khawbung) 		2206004000NRG24300820230152239 31/08/2023 Samuela 2206004WL000905 Samuela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316503 Samuela ()
9 CHAMPHAI MZ-06-004-011-001/20
(N Khawbung) 		2206004000NRG24300820230152244 31/08/2023 Hmingthanmawia 2206004WL000905 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316514 Hmingthanmawia ()
10 CHAMPHAI MZ-06-004-011-001/23
(N Khawbung) 		2206004000NRG24300820230152253 31/08/2023 Hmangaihzauva 2206004WL000905 Hmangaihzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316510 Hmangaihzauva ()
11 CHAMPHAI MZ-06-004-011-001/273
(N Khawbung) 		2206004000NRG24300820230152285 31/08/2023 Tuailiani 2206004WL000905 Tuailiani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316519 Tuailiani ()
12 CHAMPHAI MZ-06-004-011-001/301
(N Khawbung) 		2206004000NRG24300820230152308 31/08/2023 Lalhmingmawii 2206004WL000905 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316524 Lalhmingmawii ()
13 CHAMPHAI MZ-06-004-011-001/303
(N Khawbung) 		2206004000NRG24300820230152310 31/08/2023 F.Lalrochhara 2206004WL000905 F.Lalrochhara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316502 F.Lalrochhara ()
14 CHAMPHAI MZ-06-004-011-001/315
(N Khawbung) 		2206004000NRG24300820230152322 31/08/2023 Lallawmkimi 2206004WL000905 Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316517 Lallawmkimi ()
15 CHAMPHAI MZ-06-004-011-001/33
(N Khawbung) 		2206004000NRG24300820230152338 31/08/2023 Tlangmawii 2206004WL000905 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316515 Tlangmawii ()
16 CHAMPHAI MZ-06-004-011-001/331
(N Khawbung) 		2206004000NRG24300820230152340 31/08/2023 Zohmunsiami 2206004WL000905 Zohmunsiami 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5798316512 No Such Account
17 CHAMPHAI MZ-06-004-011-001/341
(N Khawbung) 		2206004000NRG24300820230152349 31/08/2023 Lallianchhunga 2206004WL000905 Lallianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316526 Lallianchhunga ()
18 CHAMPHAI MZ-06-004-011-001/344
(N Khawbung) 		2206004000NRG24300820230152352 31/08/2023 J.Lalrinpuia 2206004WL000905 J.Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316513 J.Lalrinpuia ()
19 CHAMPHAI MZ-06-004-011-001/351
(N Khawbung) 		2206004000NRG24300820230152359 31/08/2023 F.Lalthlanmawii 2206004WL000905 F.Lalthlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316521 F.Lalthlanmawii ()
20 CHAMPHAI MZ-06-004-011-001/353
(N Khawbung) 		2206004000NRG24300820230152361 31/08/2023 J.Thakimi 2206004WL000905 J.Thakimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316499 J.Thakimi ()
21 CHAMPHAI MZ-06-004-011-001/359
(N Khawbung) 		2206004000NRG24300820230152367 31/08/2023 F.Lalroluahpuii 2206004WL000905 F.Lalroluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316520 F.Lalroluahpuii ()
22 CHAMPHAI MZ-06-004-011-001/369
(N Khawbung) 		2206004000NRG24300820230152377 31/08/2023 Lalthapuia 2206004WL000905 Lalthapuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316525 Lalthapuia ()
23 CHAMPHAI MZ-06-004-011-001/372
(N Khawbung) 		2206004000NRG24300820230152381 31/08/2023 Remthangpuii 2206004WL000905 Remthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316518 Remthangpuii ()
24 CHAMPHAI MZ-06-004-011-001/373
(N Khawbung) 		2206004000NRG24300820230152382 31/08/2023 Laldinpuii 2206004WL000905 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316522 Laldinpuii ()
25 CHAMPHAI MZ-06-004-011-001/38
(N Khawbung) 		2206004000NRG24300820230152383 31/08/2023 Chingi 2206004WL000905 Chingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316516 Chingi ()
26 CHAMPHAI MZ-06-004-011-001/85
(N Khawbung) 		2206004000NRG24300820230152412 31/08/2023 Zohmingliani 2206004WL000905 Zohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316511 Zohmingliani ()
27 CHAMPHAI MZ-06-004-011-001/87
(N Khawbung) 		2206004000NRG24300820230152414 31/08/2023 K.Lalnunthianga 2206004WL000905 K.Lalnunthianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316504 K.Lalnunthianga ()
28 CHAMPHAI MZ-06-004-011-001/95
(N Khawbung) 		2206004000NRG24300820230152420 31/08/2023 Emanuela 2206004WL000905 Emanuela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798316501 Emanuela ()
SubTotal 34860 34860
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310823FTO_7381 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 34860

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