Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:55 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_170823APB_FTO_6187
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-02-001-057-001/1617
(BAZAR VENG) 		2202001000NRG24160820230165508 17/08/2023 K Laldamtluanga 2202001WL001075 K Laldamtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498563 MR K LALDAMTLUANGA STATE BANK OF INDIA(508548)
2 LUNGLEI MZ-02-001-057-001/1618
(BAZAR VENG) 		2202001000NRG24160820230165509 17/08/2023 Rosangliana 2202001WL001075 Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498552 ROSANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGLEI MZ-02-001-057-001/1619
(BAZAR VENG) 		2202001000NRG24160820230165510 17/08/2023 Mary Lallianzuali 2202001WL001075 Mary Lallianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498561 Miss. MARY LALLIANZUALI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-057-001/1621
(BAZAR VENG) 		2202001000NRG24160820230165511 17/08/2023 Lalbiaktluanga 2202001WL001075 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498557 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-057-001/1627
(BAZAR VENG) 		2202001000NRG24160820230165513 17/08/2023 C Lalrindiki 2202001WL001075 C Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498574 Mrs. LALRINDIKI CHHANGTE . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-057-001/1628
(BAZAR VENG) 		2202001000NRG24160820230165514 17/08/2023 Lalawmawii 2202001WL001075 Lalawmawii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498571 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-057-001/1629
(BAZAR VENG) 		2202001000NRG24160820230165515 17/08/2023 F Aizika 2202001WL001075 F Aizika 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498579 MR F AIZIKA STATE BANK OF INDIA(508548)
8 LUNGLEI MZ-02-001-057-001/163
(BAZAR VENG) 		2202001000NRG24160820230165516 17/08/2023 K.Lalnunsiama 2202001WL001075 K.Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498575 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1633
(BAZAR VENG) 		2202001000NRG24160820230165518 17/08/2023 Lalremruata Hauhnar 2202001WL001075 Lalremruata Hauhnar 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498560 Mr. LALREMRUATA HAUHNAR . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-057-001/1634
(BAZAR VENG) 		2202001000NRG24160820230165519 17/08/2023 P Zoliana 2202001WL001075 P Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498551 P LALZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-057-001/164
(BAZAR VENG) 		2202001000NRG24160820230165521 17/08/2023 Lalremsiama 2202001WL001075 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498573 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-057-001/1646
(BAZAR VENG) 		2202001000NRG24160820230165522 17/08/2023 T.Lallawmzuali 2202001WL001075 T.Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498558 Mrs. T LALLAWMZUALI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-057-001/1647
(BAZAR VENG) 		2202001000NRG24160820230165523 17/08/2023 R.Lalruatpuii 2202001WL001075 R.Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498559 Mrs. R LALRUATPUII . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-057-001/1648
(BAZAR VENG) 		2202001000NRG24160820230165524 17/08/2023 Dawngliani 2202001WL001075 Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498556 K LALDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-057-001/1649
(BAZAR VENG) 		2202001000NRG24160820230165525 17/08/2023 Lalfakzuali 2202001WL001075 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498562 MISS LALFAKZUALI STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-057-001/1650
(BAZAR VENG) 		2202001000NRG24160820230165526 17/08/2023 Chhandami 2202001WL001075 Chhandami 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498555 Ms. CHHANDAMI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-057-001/1651
(BAZAR VENG) 		2202001000NRG24160820230165527 17/08/2023 Zodinthari 2202001WL001075 Zodinthari 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498565 ZODINTHARI CANARA BANK(508532)
18 LUNGLEI MZ-02-001-057-001/1652
(BAZAR VENG) 		2202001000NRG24160820230165528 17/08/2023 Laltlankimi 2202001WL001075 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498553 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-057-001/1655
(BAZAR VENG) 		2202001000NRG24160820230165529 17/08/2023 ConfOneSixThreFourH Lalnunsangi 2202001WL001075 ConfOneSixThreFourH Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498580 H LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-057-001/1660
(BAZAR VENG) 		2202001000NRG24160820230165532 17/08/2023 J Lalrawngbawli 2202001WL001075 J Lalrawngbawli 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498566 Mrs. J LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-057-001/1661
(BAZAR VENG) 		2202001000NRG24160820230165533 17/08/2023 PC Lalsangzuali 2202001WL001075 PC Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498570 MRS PC LALSANGZUALI STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-057-001/1662
(BAZAR VENG) 		2202001000NRG24160820230165534 17/08/2023 Lallunghnemi 2202001WL001075 Lallunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498567 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-057-001/1663
(BAZAR VENG) 		2202001000NRG24160820230165535 17/08/2023 K Lalremruati 2202001WL001075 K Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498578 K LALREMRUATI AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-057-001/1664
(BAZAR VENG) 		2202001000NRG24160820230165536 17/08/2023 Zothanmawii Pautu 2202001WL001075 Zothanmawii Pautu 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498577 Mrs. ZOTHANMAWII PAUTU . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-057-001/1665
(BAZAR VENG) 		2202001000NRG24160820230165537 17/08/2023 K Vanlalmihriata 2202001WL001075 K Vanlalmihriata 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498568 Mr. K VANLALMIHRIATA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-057-001/1666
(BAZAR VENG) 		2202001000NRG24160820230165538 17/08/2023 C Laldinthanga 2202001WL001075 C Laldinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498581 Mr. C LALDINTHANGA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-057-001/1667
(BAZAR VENG) 		2202001000NRG24160820230165539 17/08/2023 H Lallawmzuala 2202001WL001075 H Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498564 MR H LALLAWMZUALA STATE BANK OF INDIA(508548)
28 LUNGLEI MZ-02-001-057-001/1668
(BAZAR VENG) 		2202001000NRG24160820230165540 17/08/2023 Zodinliana Sailo 2202001WL001075 Zodinliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498572 MR ZODINLIANA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-057-001/1669
(BAZAR VENG) 		2202001000NRG24160820230165541 17/08/2023 Lalliani 2202001WL001075 Lalliani 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498569 MRS LALLIANI STATE BANK OF INDIA(508548)
30 LUNGLEI MZ-02-001-057-001/1670
(BAZAR VENG) 		2202001000NRG24160820230165542 17/08/2023 PC Lalzuala 2202001WL001075 PC Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 25/08/2023 4830498554 Mr. PC LALZUALA . MIZORAM RURAL BANK(607230)
SubTotal 37350 37350
31 LUNGLEI MZ-02-001-057-001/1639
(BAZAR VENG) 		2202001000NRG24160820230165520 17/08/2023 C Lalhmingmawii 2202001WL001075 C Lalhmingmawii 00415 SBIN0003810 1245 1245 Processed 25/08/2023 4830498576 C LALHMINGMAWII IDBI BANK(607095)
SubTotal 1245 1245
Total 38595 38595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_170823APB_FTO_6187 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 37350
2 LUNGLEI MZ2202001_170823APB_FTO_6187 State Bank of India SBIN0003810 LUNGLEI 1245

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