Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:10:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070623FTO_2920
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 KHAWBUNG MZ-06-003-013-001/15
(Zawngtetui) 		2206003000NRG24060620230053285 07/06/2023 Zakapa 2206003WL000257 Zakapa 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654218 Zakapa ()
2 KHAWBUNG MZ-06-003-013-001/27
(Zawngtetui) 		2206003000NRG24060620230053290 07/06/2023 Mankungi 2206003WL000257 Mankungi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654228 Mankungi ()
3 KHAWBUNG MZ-06-003-013-001/31
(Zawngtetui) 		2206003000NRG24060620230053292 07/06/2023 Nunthara 2206003WL000257 Nunthara 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654217 Nunthara ()
4 KHAWBUNG MZ-06-003-013-001/33
(Zawngtetui) 		2206003000NRG24060620230053293 07/06/2023 Vawmaithanga 2206003WL000257 Vawmaithanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654219 Vawmaithanga ()
5 KHAWBUNG MZ-06-003-013-001/49
(Zawngtetui) 		2206003000NRG24060620230053299 07/06/2023 Lalchhuanmawia 2206003WL000257 Lalchhuanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654221 Lalchhuanmawia ()
6 KHAWBUNG MZ-06-003-013-001/6
(Zawngtetui) 		2206003000NRG24060620230053305 07/06/2023 Biakliana 2206003WL000257 Biakliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654220 Biakliana ()
7 KHAWBUNG MZ-06-003-013-001/66
(Zawngtetui) 		2206003000NRG24060620230053306 07/06/2023 Rokhawmi 2206003WL000257 Rokhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654224 Rokhawmi ()
8 KHAWBUNG MZ-06-003-013-001/67
(Zawngtetui) 		2206003000NRG24060620230053307 07/06/2023 Khuangtinpari 2206003WL000257 Khuangtinpari 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654223 Khuangtinpari ()
9 KHAWBUNG MZ-06-003-013-001/79
(Zawngtetui) 		2206003000NRG24060620230053314 07/06/2023 Lalneihkimi 2206003WL000257 Lalneihkimi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654225 Lalneihkimi ()
10 KHAWBUNG MZ-06-003-013-001/86
(Zawngtetui) 		2206003000NRG24060620230053317 07/06/2023 Sangvunga 2206003WL000257 Sangvunga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654222 Sangvunga ()
11 KHAWBUNG MZ-06-003-013-001/88
(Zawngtetui) 		2206003000NRG24060620230053319 07/06/2023 Zungliana 2206003WL000257 Zungliana 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654227 Zungliana ()
12 KHAWBUNG MZ-06-003-013-001/89
(Zawngtetui) 		2206003000NRG24060620230053320 07/06/2023 Malsawmtluangi 2206003WL000257 Malsawmtluangi 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654226 Malsawmtluangi ()
13 KHAWBUNG MZ-06-003-013-001/9
(Zawngtetui) 		2206003000NRG24060620230053321 07/06/2023 Laldavida 2206003WL000257 Laldavida 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654230 Laldavida ()
14 KHAWBUNG MZ-06-003-013-001/90
(Zawngtetui) 		2206003000NRG24060620230053322 07/06/2023 Lalnuntluanga 2206003WL000257 Lalnuntluanga 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654231 Lalnuntluanga ()
15 KHAWBUNG MZ-06-003-013-001/93
(Zawngtetui) 		2206003000NRG24060620230053324 07/06/2023 Lalzemawia 2206003WL000257 Lalzemawia 00293 SBIN0RRMIGB 2241 2241 Processed 12/06/2023 2462654229 Lalzemawia ()
SubTotal 33615 33615
Total 33615 33615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070623FTO_2920 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 33615

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