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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:30 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191023APB_FTO_9537
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-02-001-050-001/855
(ELECTRIC VENG) 		2202001000NRG24161020230247756 19/10/2023 C.Lalhruailiana 2202001WL001760 C.Lalhruailiana 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574167 C LALHRUAILIANA PUNJAB NATIONAL BANK(508568)
2 LUNGLEI MZ-02-001-050-001/856
(ELECTRIC VENG) 		2202001000NRG24161020230247757 19/10/2023 Jordanthanga 2202001WL001760 Jordanthanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574163 JORDANTHANGA PUNJAB NATIONAL BANK(508568)
3 LUNGLEI MZ-02-001-050-001/857
(ELECTRIC VENG) 		2202001000NRG24161020230247758 19/10/2023 Lawmhmingthanga 2202001WL001760 Lawmhmingthanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574180 LAWMHMINGTHANGA PUNJAB NATIONAL BANK(508568)
4 LUNGLEI MZ-02-001-050-001/864
(ELECTRIC VENG) 		2202001000NRG24161020230247759 19/10/2023 Malsawmdawngliana 2202001WL001760 Malsawmdawngliana 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574185 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-050-001/866
(ELECTRIC VENG) 		2202001000NRG24161020230247760 19/10/2023 Lalsangzuala 2202001WL001760 Lalsangzuala 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574164 LALSANGZUALA PUNJAB NATIONAL BANK(508568)
6 LUNGLEI MZ-02-001-050-001/868
(ELECTRIC VENG) 		2202001000NRG24161020230247761 19/10/2023 Thatmanga 2202001WL001760 Thatmanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574190 Mr. THATMANGA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-050-001/87
(ELECTRIC VENG) 		2202001000NRG24161020230247762 19/10/2023 C. Lalzauvi 2202001WL001760 C. Lalzauvi 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574178 Mrs. LALZAUVI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/871
(ELECTRIC VENG) 		2202001000NRG24161020230247763 19/10/2023 Hmingdailova 2202001WL001760 Hmingdailova 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574162 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-050-001/874
(ELECTRIC VENG) 		2202001000NRG24161020230247764 19/10/2023 H. Lalpari 2202001WL001760 H. Lalpari 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574182 Mrs. LALPARI OPT LALVULMAWII MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-050-001/875
(ELECTRIC VENG) 		2202001000NRG24161020230247765 19/10/2023 C. Lalhmunsiama 2202001WL001760 C. Lalhmunsiama 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574171 Mr. C. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-050-001/876
(ELECTRIC VENG) 		2202001000NRG24161020230247766 19/10/2023 C. Lalropuia 2202001WL001760 C. Lalropuia 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574186 C LALROPUIA PUNJAB NATIONAL BANK(508568)
12 LUNGLEI MZ-02-001-050-001/879
(ELECTRIC VENG) 		2202001000NRG24161020230247768 19/10/2023 Lalhmingsanga 2202001WL001760 Lalhmingsanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574166 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-050-001/88
(ELECTRIC VENG) 		2202001000NRG24161020230247769 19/10/2023 Lalthangzauva 2202001WL001760 Lalthangzauva 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574173 LALTHANGZAUVA PUNJAB NATIONAL BANK(508568)
14 LUNGLEI MZ-02-001-050-001/884
(ELECTRIC VENG) 		2202001000NRG24161020230247770 19/10/2023 FC. Lalduhmawia 2202001WL001760 FC. Lalduhmawia 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574161 MR LALDUHMAWIA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-050-001/887
(ELECTRIC VENG) 		2202001000NRG24161020230247771 19/10/2023 Lalramnghinglova 2202001WL001760 Lalramnghinglova 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574175 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-050-001/888
(ELECTRIC VENG) 		2202001000NRG24161020230247772 19/10/2023 C. Rosiama 2202001WL001760 C. Rosiama 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574174 MR C ROSIAMA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-050-001/889
(ELECTRIC VENG) 		2202001000NRG24161020230247773 19/10/2023 FN. Lalzawna 2202001WL001760 FN. Lalzawna 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574188 MR FN LALZAWNA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-050-001/89
(ELECTRIC VENG) 		2202001000NRG24161020230247774 19/10/2023 K. Vanlaltluanga 2202001WL001760 K. Vanlaltluanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574169 MR KHIANGTE VANLALTLUANGA STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-050-001/895
(ELECTRIC VENG) 		2202001000NRG24161020230247775 19/10/2023 R.Lalramsiami 2202001WL001760 R.Lalramsiami 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574177 R LALRAMSIAMI PUNJAB NATIONAL BANK(508568)
20 LUNGLEI MZ-02-001-050-001/897
(ELECTRIC VENG) 		2202001000NRG24161020230247777 19/10/2023 Lalzampuii 2202001WL001760 Lalzampuii 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574179 MR B LALZAMPUII STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-050-001/900
(ELECTRIC VENG) 		2202001000NRG24161020230247779 19/10/2023 Lalzuitluanga 2202001WL001760 Lalzuitluanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574165 R LALZUITLUANGA PUNJAB NATIONAL BANK(508568)
22 LUNGLEI MZ-02-001-050-001/902
(ELECTRIC VENG) 		2202001000NRG24161020230247780 19/10/2023 Vanlalhawii 2202001WL001760 Vanlalhawii 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574183 Mrs. VANLALHAWII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-050-001/907
(ELECTRIC VENG) 		2202001000NRG24161020230247781 19/10/2023 HS.Lalrengpuia 2202001WL001760 HS.Lalrengpuia 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574170 HS LALRENGPUIA PUNJAB NATIONAL BANK(508568)
24 LUNGLEI MZ-02-001-050-001/915
(ELECTRIC VENG) 		2202001000NRG24161020230247783 19/10/2023 J.H. Lalrokima 2202001WL001760 J.H. Lalrokima 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574184 JH LALROKIMA CANARA BANK(508532)
25 LUNGLEI MZ-02-001-050-001/920
(ELECTRIC VENG) 		2202001000NRG24161020230247784 19/10/2023 K. Ramthianghlima 2202001WL001760 K. Ramthianghlima 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574187 Mr. K RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-050-001/925
(ELECTRIC VENG) 		2202001000NRG24161020230247786 19/10/2023 T Zodinsanga 2202001WL001760 T Zodinsanga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574176 T ZODINSANGA PUNJAB NATIONAL BANK(508568)
27 LUNGLEI MZ-02-001-050-001/928
(ELECTRIC VENG) 		2202001000NRG24161020230247788 19/10/2023 H. Chalchhunga 2202001WL001760 H. Chalchhunga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574189 H CHALCHHUNGA IDBI BANK(607095)
28 LUNGLEI MZ-02-001-050-001/93
(ELECTRIC VENG) 		2202001000NRG24161020230247789 19/10/2023 B. Vankhuma 2202001WL001760 B. Vankhuma 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574172 MR B VANKHUMA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-050-001/96
(ELECTRIC VENG) 		2202001000NRG24161020230247790 19/10/2023 Lallawmawma Varte 2202001WL001760 Lallawmawma Varte 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574168 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-050-001/97
(ELECTRIC VENG) 		2202001000NRG24161020230247791 19/10/2023 R. Liankunga 2202001WL001760 R. Liankunga 00354 PUNB0216820 1494 1494 Processed 11/11/2023 7390574181 MR R LIANKUNGA STATE BANK OF INDIA(508548)
SubTotal 44820 44820
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191023APB_FTO_9537 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 44820

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