Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:28:56 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_310823APB_FTO_7308
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-07-003-004-001/10
(Sialsir)
2207003000NRG24280820230064827 31/08/2023 Vanlalsawma 2207003WL000409 Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772112 Mr. ZD.VANLALSAWMA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-004-001/13-D
(Sialsir)
2207003000NRG24280820230064828 31/08/2023 Ngurdingliana 2207003WL000409 Ngurdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772126 Mr. NGURDINGLIANA . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-004-001/17-D
(Sialsir)
2207003000NRG24280820230064830 31/08/2023 Lalruatsanga 2207003WL000409 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772134 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-004-001/18-D
(Sialsir)
2207003000NRG24280820230064831 31/08/2023 Thangchhuaka 2207003WL000409 Thangchhuaka 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772135 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-004-001/2-C
(Sialsir)
2207003000NRG24280820230064833 31/08/2023 Ramngaihzuali 2207003WL000409 Ramngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772145 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-004-001/20-D
(Sialsir)
2207003000NRG24280820230064834 31/08/2023 Ramdinthara 2207003WL000409 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772132 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-004-001/22-D
(Sialsir)
2207003000NRG24280820230064836 31/08/2023 Lalrikhuma 2207003WL000409 Lalrikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772120 Mr. PARLIANI (IAY) OP By RIKHUMA . . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-004-001/24
(Sialsir)
2207003000NRG24280820230064837 31/08/2023 Lalzami 2207003WL000409 Lalzami 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772141 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-004-001/25-D
(Sialsir)
2207003000NRG24280820230064838 31/08/2023 Lalfakzuala 2207003WL000409 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772146 Mr. VANLALFAKZUALA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-004-001/26-D
(Sialsir)
2207003000NRG24280820230064839 31/08/2023 Buanthangi 2207003WL000409 Buanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772117 Mr. LALZABIAKA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-004-001/27-D
(Sialsir)
2207003000NRG24280820230064840 31/08/2023 Lalthazuala 2207003WL000409 Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772133 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-004-001/3-C
(Sialsir)
2207003000NRG24280820230064841 31/08/2023 Lalramnghaki 2207003WL000409 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772136 Mr. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-004-001/31-D
(Sialsir)
2207003000NRG24280820230064843 31/08/2023 Vanlalhriatrenga 2207003WL000409 Vanlalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772130 Mr. VL HRIATRENGA . . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-004-001/32-D
(Sialsir)
2207003000NRG24280820230064844 31/08/2023 Lallianzuali 2207003WL000409 Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772124 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-004-001/36-D
(Sialsir)
2207003000NRG24280820230064847 31/08/2023 Ramfangzauvi 2207003WL000409 Ramfangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772110 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-004-001/37
(Sialsir)
2207003000NRG24280820230064848 31/08/2023 Ramhualliana 2207003WL000409 Ramhualliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772116 Mr. HUALLIANA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-004-001/4-D
(Sialsir)
2207003000NRG24280820230064850 31/08/2023 Lalsiampuii 2207003WL000409 Lalsiampuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772147 Ms. LALSIAMPUII . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-004-001/41-D
(Sialsir)
2207003000NRG24280820230064851 31/08/2023 C.Lalhmingthara 2207003WL000409 C.Lalhmingthara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772143 Mr. C RAMPANLIANA . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-004-001/42-D
(Sialsir)
2207003000NRG24280820230064852 31/08/2023 Lalvenpuia 2207003WL000409 Lalvenpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772118 Mr. R.LALVENPUIA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-004-001/45-D
(Sialsir)
2207003000NRG24280820230064854 31/08/2023 Lalbuatsaiha 2207003WL000409 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772114 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-004-001/46-D
(Sialsir)
2207003000NRG24280820230064855 31/08/2023 Lallawmzuali 2207003WL000409 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772127 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-004-001/49
(Sialsir)
2207003000NRG24280820230064858 31/08/2023 Changliani 2207003WL000409 Changliani 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772122 Mrs. CHANGLIANI {OLD AGE PENSION} . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-004-001/5-C
(Sialsir)
2207003000NRG24280820230064859 31/08/2023 C.Zoramchhana 2207003WL000409 C.Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772128 Mr. C.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-004-001/52-D
(Sialsir)
2207003000NRG24280820230064861 31/08/2023 Vanmawii 2207003WL000409 Vanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772123 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-004-001/56-D
(Sialsir)
2207003000NRG24280820230064865 31/08/2023 Liansawia 2207003WL000409 Liansawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772113 Mr. PC LIANSAWIA old age pension . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-004-001/57-D
(Sialsir)
2207003000NRG24280820230064866 31/08/2023 RC Lalnunmawia 2207003WL000409 RC Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772140 Mrs. KAPTHIANGI . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-004-001/58-D
(Sialsir)
2207003000NRG24280820230064867 31/08/2023 K.Hrangchhunga 2207003WL000409 K.Hrangchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772115 Mr. K.HRANGCHHUNGA old age pension . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-004-001/6-D
(Sialsir)
2207003000NRG24280820230064869 31/08/2023 Lalnuntluangi 2207003WL000409 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772142 Mr. C LALSANGPUIA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-004-001/61
(Sialsir)
2207003000NRG24280820230064870 31/08/2023 Vanthuampuii 2207003WL000409 Vanthuampuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772138 Mrs. VANTHUAMPUII . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-004-001/64
(Sialsir)
2207003000NRG24280820230064871 31/08/2023 Tlanghmingthanga 2207003WL000409 Tlanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772131 Mr. C.TLANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-004-001/65
(Sialsir)
2207003000NRG24280820230064872 31/08/2023 Lalramsangliana 2207003WL000409 Lalramsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772129 Mr. RAMSANGLIANA . . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-004-001/67
(Sialsir)
2207003000NRG24280820230064873 31/08/2023 Lalruatkima 2207003WL000409 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772125 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-004-001/68
(Sialsir)
2207003000NRG24280820230064874 31/08/2023 Roneihpuia 2207003WL000409 Roneihpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772137 Mr. RONEIHPUIA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-004-001/69
(Sialsir)
2207003000NRG24280820230064875 31/08/2023 Lalrindiki 2207003WL000409 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772139 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-004-001/7-C
(Sialsir)
2207003000NRG24280820230064876 31/08/2023 Chanchinmawia 2207003WL000409 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772119 Mr. J CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-004-001/70
(Sialsir)
2207003000NRG24280820230064877 31/08/2023 Tluangzathanga 2207003WL000409 Tluangzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772144 Mrs. MELODY VANLALHNUNI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-004-001/8-C
(Sialsir)
2207003000NRG24280820230064883 31/08/2023 Laldinchhuahi 2207003WL000409 Laldinchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772111 Mrs. LALDINCHHUAHI . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-004-001/9-D
(Sialsir)
2207003000NRG24280820230064884 31/08/2023 Chhinghnuna 2207003WL000409 Chhinghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5798772121 Mr. C.CHHINGHNUNA {OLD AGE PENSION} . MIZORAM RURAL BANK(607230)
SubTotal 56772 56772
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_310823APB_FTO_7308 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 44820
2 EAST LUNGDAR MZ2207003_310823APB_FTO_7308 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 10458
3 EAST LUNGDAR MZ2207003_310823APB_FTO_7308 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 1494

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