Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:58 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_010723APB_FTO_4117
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 EAST LUNGDAR MZ-07-003-006-001/1-C
(Bawktlang) 		2207003000NRG24010720230034570 01/07/2023 Zirtluanga 2207003WL000199 Zirtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202024 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-006-001/12-C
(Bawktlang) 		2207003000NRG24010720230034573 01/07/2023 T.Lianthanga 2207003WL000199 T.Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202032 Mr. LIANTHANGA . . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-006-001/15-C
(Bawktlang) 		2207003000NRG24010720230034575 01/07/2023 Sangkungi 2207003WL000199 Sangkungi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202022 Miss. SANGKUNGI .BAWKTLANG MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-006-001/16-C
(Bawktlang) 		2207003000NRG24010720230034576 01/07/2023 Vanlalpuia 2207003WL000199 Vanlalpuia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202009 Mr. VANLALPUIA .BAWKTLANG MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-006-001/2-C
(Bawktlang) 		2207003000NRG24010720230034580 01/07/2023 Khualkungi 2207003WL000199 Khualkungi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202001 Mr. MALSAWMDAWNGTLUANGA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-006-001/20-C
(Bawktlang) 		2207003000NRG24010720230034581 01/07/2023 F.Lalchhuanliana 2207003WL000199 F.Lalchhuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202025 Ms. LAIKUNGI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-006-001/21-C
(Bawktlang) 		2207003000NRG24010720230034582 01/07/2023 H.Lalzawni 2207003WL000199 H.Lalzawni 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202015 Mrs. H.LALZAWNI F.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-006-001/22-D
(Bawktlang) 		2207003000NRG24010720230034583 01/07/2023 Vankungi 2207003WL000199 Vankungi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202016 Mrs. LALTHANZAMA . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-006-001/23-D
(Bawktlang) 		2207003000NRG24010720230034584 01/07/2023 Vanlalchhuanga 2207003WL000199 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202012 Mr. P VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-006-001/24-D
(Bawktlang) 		2207003000NRG24010720230034585 01/07/2023 Vanlalhriata 2207003WL000199 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202003 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-006-001/28-C
(Bawktlang) 		2207003000NRG24010720230034587 01/07/2023 Rochungnunga 2207003WL000199 Rochungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202006 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-006-001/3-D
(Bawktlang) 		2207003000NRG24010720230034589 01/07/2023 Zahlira 2207003WL000199 Zahlira 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201997 ZAHLIRA RUNREMSANGI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-006-001/30-D
(Bawktlang) 		2207003000NRG24010720230034590 01/07/2023 Rohnuni 2207003WL000199 Rohnuni 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202028 Miss. ROHNUNI . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-006-001/32-D
(Bawktlang) 		2207003000NRG24010720230034592 01/07/2023 Lalthununi 2207003WL000199 Lalthununi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201991 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-006-001/33-C
(Bawktlang) 		2207003000NRG24010720230034593 01/07/2023 Ramdinmawia 2207003WL000199 Ramdinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202026 Mr. RAMDINMAWIA . . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-006-001/34-C
(Bawktlang) 		2207003000NRG24010720230034594 01/07/2023 Vanlalhruaia 2207003WL000199 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202005 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-006-001/35-C
(Bawktlang) 		2207003000NRG24010720230034595 01/07/2023 Lalfakzuala 2207003WL000199 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201999 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-006-001/37-C
(Bawktlang) 		2207003000NRG24010720230034597 01/07/2023 Chhunglawmi 2207003WL000199 Chhunglawmi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202031 Miss. CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-006-001/39-D
(Bawktlang) 		2207003000NRG24010720230034598 01/07/2023 Chawimawia 2207003WL000199 Chawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202030 Mr. CHAWIMAWIA . . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-006-001/46-C
(Bawktlang) 		2207003000NRG24010720230034605 01/07/2023 Vanlalruati 2207003WL000199 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202023 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-006-001/47-C
(Bawktlang) 		2207003000NRG24010720230034606 01/07/2023 Lalhunhlupuii 2207003WL000199 Lalhunhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201995 Mrs. LALHUNHLUPUII . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-006-001/48-C
(Bawktlang) 		2207003000NRG24010720230034607 01/07/2023 B.Lalngaihsanga 2207003WL000199 B.Lalngaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202000 Mr. LALNGAIHSANGA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-006-001/49
(Bawktlang) 		2207003000NRG24010720230034608 01/07/2023 Biakrinawmi 2207003WL000199 Biakrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202021 Miss. BIAKRINAWMI .BAWKTLANG MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-006-001/5-D
(Bawktlang) 		2207003000NRG24010720230034609 01/07/2023 Lalpianruala 2207003WL000199 Lalpianruala 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202027 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-006-001/50-C
(Bawktlang) 		2207003000NRG24010720230034610 01/07/2023 Zaiawnthangi 2207003WL000199 Zaiawnthangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201993 Mrs. ZAIAWNI . BAWKTLANG MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-006-001/53-C
(Bawktlang) 		2207003000NRG24010720230034611 01/07/2023 Lianhrangi 2207003WL000199 Lianhrangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201994 Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-006-001/54
(Bawktlang) 		2207003000NRG24010720230034612 01/07/2023 Selthangpuii 2207003WL000199 Selthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202004 Miss. SELTHANGPUII . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-006-001/56-C
(Bawktlang) 		2207003000NRG24010720230034613 01/07/2023 Laldinthangi 2207003WL000199 Laldinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201990 Mrs. LALDINTHANGI Lalengmawii . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-006-001/57-D
(Bawktlang) 		2207003000NRG24010720230034614 01/07/2023 Malsawmtluangi 2207003WL000199 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202017 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-006-001/58
(Bawktlang) 		2207003000NRG24010720230034615 01/07/2023 Ramngaihsangi 2207003WL000199 Ramngaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202020 Miss. RAMNGAIHSANGI . BAWKTLANG.94850780 MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-006-001/6-C
(Bawktlang) 		2207003000NRG24010720230034617 01/07/2023 C.Zotluanga 2207003WL000199 C.Zotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201989 Miss. VANTLUANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-006-001/60
(Bawktlang) 		2207003000NRG24010720230034618 01/07/2023 Ronghinglova 2207003WL000199 Ronghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201998 Mr. RONGHINGLOVA FANAI . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-006-001/65
(Bawktlang) 		2207003000NRG24010720230034619 01/07/2023 F. Ramnunmawia 2207003WL000199 F. Ramnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202002 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-006-001/66
(Bawktlang) 		2207003000NRG24010720230034620 01/07/2023 Lalrinhlui 2207003WL000199 Lalrinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202013 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-006-001/67
(Bawktlang) 		2207003000NRG24010720230034621 01/07/2023 Rosiama 2207003WL000199 Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202041 Mr. ROSIAMA . BAWKTLANG MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-006-001/69
(Bawktlang) 		2207003000NRG24010720230034622 01/07/2023 Lalneihkimi 2207003WL000199 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202011 Miss. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-006-001/70
(Bawktlang) 		2207003000NRG24010720230034623 01/07/2023 Zohmachhuana 2207003WL000199 Zohmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202014 Lalrinpuii AIRTEL PAYMENTS BANK LIMITED(990288)
38 EAST LUNGDAR MZ-07-003-006-001/73
(Bawktlang) 		2207003000NRG24010720230034625 01/07/2023 Biakhmingthangi 2207003WL000199 Biakhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202018 Mrs. BIAKHMINGTHANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-006-001/76
(Bawktlang) 		2207003000NRG24010720230034627 01/07/2023 R.Lalthazuala 2207003WL000199 R.Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202010 Miss. BIAKCHHINGI .BAWKTLANG MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-006-001/77
(Bawktlang) 		2207003000NRG24010720230034628 01/07/2023 R.Lalnunsiami 2207003WL000199 R.Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202019 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-006-001/79
(Bawktlang) 		2207003000NRG24010720230034629 01/07/2023 Lalthanpari 2207003WL000199 Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201992 Ms. LALTHANPARI ZOSANGPUIA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-006-001/8-D
(Bawktlang) 		2207003000NRG24010720230034630 01/07/2023 Lalhlimpuii 2207003WL000199 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202038 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-006-001/80
(Bawktlang) 		2207003000NRG24010720230034631 01/07/2023 Lalnithanga 2207003WL000199 Lalnithanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202029 Mr. LALNITHANGA . . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-006-001/82
(Bawktlang) 		2207003000NRG24010720230034632 01/07/2023 Lalpianmawia 2207003WL000199 Lalpianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202033 Mr. LALPIANMAWIA .BAWKTLANG MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-006-001/83
(Bawktlang) 		2207003000NRG24010720230034633 01/07/2023 Dengtluangi 2207003WL000199 Dengtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202035 Mrs. DENGTLUANGI C.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-006-001/84
(Bawktlang) 		2207003000NRG24010720230034634 01/07/2023 Lalremsiama 2207003WL000199 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202034 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-006-001/85
(Bawktlang) 		2207003000NRG24010720230034635 01/07/2023 Lallianmawia 2207003WL000199 Lallianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202036 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-006-001/86
(Bawktlang) 		2207003000NRG24010720230034636 01/07/2023 Lalfamkima 2207003WL000199 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202037 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-006-001/87
(Bawktlang) 		2207003000NRG24010720230034637 01/07/2023 Lalbiakdika 2207003WL000199 Lalbiakdika 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202042 Ms. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-006-001/89
(Bawktlang) 		2207003000NRG24010720230034639 01/07/2023 Lalchungnunga 2207003WL000199 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202039 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-006-001/9-D
(Bawktlang) 		2207003000NRG24010720230034640 01/07/2023 B.Lalrohlua 2207003WL000199 B.Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202008 Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-006-001/90
(Bawktlang) 		2207003000NRG24010720230034641 01/07/2023 Lalramhmachhuana 2207003WL000199 Lalramhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202044 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-006-001/91
(Bawktlang) 		2207003000NRG24010720230034642 01/07/2023 Vanlalhruaii 2207003WL000199 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202040 Ms. F VANLALHRUAII . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-006-001/92
(Bawktlang) 		2207003000NRG24010720230034643 01/07/2023 Lallawmsanga 2207003WL000199 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202045 Mr. R LALLAWMSANGA . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-006-001/93
(Bawktlang) 		2207003000NRG24010720230034644 01/07/2023 Lallianchhungi Fanai 2207003WL000199 Lallianchhungi Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284201996 Mrs. LALLIANCHHUNGI. FANAI . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-006-001/94
(Bawktlang) 		2207003000NRG24010720230034645 01/07/2023 Lalrochama 2207003WL000199 Lalrochama 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202043 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-006-001/95
(Bawktlang) 		2207003000NRG24010720230034646 01/07/2023 Ramdinpuia 2207003WL000199 Ramdinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202007 MR RAMDINPUIA STATE BANK OF INDIA(508548)
58 EAST LUNGDAR MZ-07-003-006-001/98
(Bawktlang) 		2207003000NRG24010720230034649 01/07/2023 Lalruatpuii 2207003WL000199 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 10/07/2023 3284202046 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
SubTotal 144420 144420
Total 144420 144420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_010723APB_FTO_4117 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 4980
2 EAST LUNGDAR MZ2207003_010723APB_FTO_4117 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 139440

Download In Excel