Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:23 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4792
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-02-001-013-001/10
(HLUMTE) 		2202001000NRG24240720230130178 26/07/2023 Lalnithanga 2202001WL000829 Lalnithanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985932 SLALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGLEI MZ-02-001-013-001/13
(HLUMTE) 		2202001000NRG24240720230130181 26/07/2023 Rinsanga 2202001WL000829 Rinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985930 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-013-001/17
(HLUMTE) 		2202001000NRG24240720230130185 26/07/2023 Liandawla 2202001WL000829 Liandawla 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985928 Mrs. K.LALTHANZAUVI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-013-001/21
(HLUMTE) 		2202001000NRG24240720230130188 26/07/2023 Laldingzuala 2202001WL000829 Laldingzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985935 Mr. LALDINGZUALA AND C LALNUNHLIMA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-013-001/24
(HLUMTE) 		2202001000NRG24240720230130190 26/07/2023 C Lalramnuna 2202001WL000829 C Lalramnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985938 LALRAMNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-013-001/28
(HLUMTE) 		2202001000NRG24240720230130193 26/07/2023 R Lalsawmliana 2202001WL000829 R Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985945 R LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-013-001/33
(HLUMTE) 		2202001000NRG24240720230130196 26/07/2023 Lalnghinglovi 2202001WL000829 Lalnghinglovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985937 Mrs. LALNGHINGLOVI . . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-013-001/34
(HLUMTE) 		2202001000NRG24240720230130197 26/07/2023 Lalhmunmawia 2202001WL000829 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985929 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-013-001/35
(HLUMTE) 		2202001000NRG24240720230130198 26/07/2023 Lalrinawma 2202001WL000829 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985936 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-013-001/39
(HLUMTE) 		2202001000NRG24240720230130200 26/07/2023 Lalruatpuia 2202001WL000829 Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985934 S LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-013-001/44
(HLUMTE) 		2202001000NRG24240720230130201 26/07/2023 ZD.Lalvuana 2202001WL000829 ZD.Lalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985939 ZD LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-013-001/45
(HLUMTE) 		2202001000NRG24240720230130202 26/07/2023 Remruatmawia 2202001WL000829 Remruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985943 DAVID REMRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-013-001/46
(HLUMTE) 		2202001000NRG24240720230130203 26/07/2023 Lalliansangi 2202001WL000829 Lalliansangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985941 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-013-001/47
(HLUMTE) 		2202001000NRG24240720230130204 26/07/2023 Lalhlimpuia 2202001WL000829 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985944 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-013-001/48
(HLUMTE) 		2202001000NRG24240720230130205 26/07/2023 Lalnunsanga 2202001WL000829 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985946 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-013-001/51
(HLUMTE) 		2202001000NRG24240720230130207 26/07/2023 Lalhmingzuala Conflict Tawipui Nii 2202001WL000829 Lalhmingzuala Conflict Tawipui Nii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985949 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-013-001/56
(HLUMTE) 		2202001000NRG24240720230130209 26/07/2023 B Lalramlawma 2202001WL000829 B Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047985942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LUNGLEI MZ-02-001-013-001/57
(HLUMTE) 		2202001000NRG24240720230130210 26/07/2023 Lallawmawmi 2202001WL000829 Lallawmawmi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985947 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-013-001/59
(HLUMTE) 		2202001000NRG24240720230130212 26/07/2023 C Lalsangzuali 2202001WL000829 C Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985940 C LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-013-001/6
(HLUMTE) 		2202001000NRG24240720230130213 26/07/2023 Lalhmingliana 2202001WL000829 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985931 C LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-013-001/61
(HLUMTE) 		2202001000NRG24240720230130215 26/07/2023 Laltlanchhuahi 2202001WL000829 Laltlanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985948 Miss. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-013-001/63
(HLUMTE) 		2202001000NRG24240720230130216 26/07/2023 Lalthuammawii 2202001WL000829 Lalthuammawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985926 Mrs. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-013-001/7
(HLUMTE) 		2202001000NRG24240720230130217 26/07/2023 Lalmawia 2202001WL000829 Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047985933 H VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28635 28635
24 LUNGLEI MZ-02-001-013-001/15
(HLUMTE) 		2202001000NRG24240720230130183 26/07/2023 Lalmuankimi 2202001WL000829 Lalmuankimi 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047985927 MRS F LALMUANKIMI LALMUANKIMI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 29880 29880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4792 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2490
2 LUNGLEI MZ2202001_260723APB_FTO_4792 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 26145
3 LUNGLEI MZ2202001_260723APB_FTO_4792 State Bank of India SBIN0003810 LUNGLEI 1245

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