Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:02 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_121223FTO_11952
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 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG24121220230325869 12/12/2023 Soba Mon 2202003WL0002179 Soba Mon 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068570 Soba Mon ()
2 LUNGSEN MZ-02-003-003-001/96
(UNDERMANIK) 		2202003000NRG24121220230325868 12/12/2023 Soba Mon 2202003WL0002179 Soba Mon 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068571 Soba Mon ()
3 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG24121220230325865 12/12/2023 Kisomon 2202003WL0002177 Kisomon 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068558 Kisomon ()
4 LUNGSEN MZ-02-003-004-001/76
(ROLUI) 		2202003000NRG24121220230325864 12/12/2023 Kisomon 2202003WL0002177 Kisomon 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068559 Kisomon ()
5 LUNGSEN MZ-02-003-005-001/24
(Lungsen-II) 		2202003000NRG24121220230325857 12/12/2023 Chandro Kumar 2202003WL0002174 Chandro Kumar 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068564 No Such Account
6 LUNGSEN MZ-02-003-005-001/24
(Lungsen-II) 		2202003000NRG24121220230325856 12/12/2023 Chandro Kumar 2202003WL0002174 Chandro Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068561 No Such Account
7 LUNGSEN MZ-02-003-005-001/24
(Lungsen-II) 		2202003000NRG24121220230325855 12/12/2023 Chandro Kumar 2202003WL0002174 Chandro Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068563 No Such Account
8 LUNGSEN MZ-02-003-005-001/24
(Lungsen-II) 		2202003000NRG24121220230325854 12/12/2023 Chandro Kumar 2202003WL0002174 Chandro Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068560 No Such Account
9 LUNGSEN MZ-02-003-005-001/24
(Lungsen-II) 		2202003000NRG24121220230325851 12/12/2023 Chandro Kumar 2202003WL0002174 Chandro Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068562 No Such Account
10 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG24121220230325852 12/12/2023 Sunitkumar 2202003WL0002174 Sunitkumar 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068595 Sunitkumar ()
11 LUNGSEN MZ-02-003-005-001/31
(Lungsen-II) 		2202003000NRG24121220230325858 12/12/2023 Sunitkumar 2202003WL0002174 Sunitkumar 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068596 Sunitkumar ()
12 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325838 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068580 No Such Account
13 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325837 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068581 No Such Account
14 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325836 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068582 No Such Account
15 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325835 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068579 No Such Account
16 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325834 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 2490 2490 Rejected 03/02/2024 9994068578 No Such Account
17 LUNGSEN MZ-02-003-008-001/240
(CHAWNGTE (L)) 		2202003000NRG24121220230325833 12/12/2023 Vanlalchaka 2202003WL0002169 Vanlalchaka 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068583 No Such Account
18 LUNGSEN MZ-02-003-008-001/400
(CHAWNGTE (L)) 		2202003000NRG24121220230325839 12/12/2023 Laltlanchhuaha 2202003WL0002169 Laltlanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068604 Laltlanchhuaha ()
19 LUNGSEN MZ-02-003-019-001/14
(LUNGRANG) 		2202003000NRG24121220230325849 12/12/2023 Anil Kumar 2202003WL0002172 Anil Kumar 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068584 No Such Account
20 LUNGSEN MZ-02-003-019-001/14
(LUNGRANG) 		2202003000NRG24121220230325848 12/12/2023 Anil Kumar 2202003WL0002172 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068585 No Such Account
21 LUNGSEN MZ-02-003-019-001/14
(LUNGRANG) 		2202003000NRG24121220230325847 12/12/2023 Anil Kumar 2202003WL0002172 Anil Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068586 No Such Account
22 LUNGSEN MZ-02-003-019-001/14
(LUNGRANG) 		2202003000NRG24121220230325846 12/12/2023 Anil Kumar 2202003WL0002172 Anil Kumar 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068587 No Such Account
23 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG24121220230325840 12/12/2023 Misho 2202003WL0002170 Misho 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068568 Misho ()
24 LUNGSEN MZ-02-003-024-001/25
(CHHUAHTHUM) 		2202003000NRG24121220230325842 12/12/2023 Misho 2202003WL0002170 Misho 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068569 Misho ()
25 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG24121220230325841 12/12/2023 Phodongomon 2202003WL0002170 Phodongomon 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068566 Phodongomon ()
26 LUNGSEN MZ-02-003-024-001/36
(CHHUAHTHUM) 		2202003000NRG24121220230325843 12/12/2023 Phodongomon 2202003WL0002170 Phodongomon 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068565 Phodongomon ()
27 LUNGSEN MZ-02-003-025-001/231
(ZEHTET) 		2202003000NRG24121220230325878 12/12/2023 Lalhmingmuana 2202003WL0002181 Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068602 Lalhmingmuana ()
28 LUNGSEN MZ-02-003-025-001/47
(ZEHTET) 		2202003000NRG24121220230325879 12/12/2023 Teza 2202003WL0002181 Teza 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068567 Teza ()
29 LUNGSEN MZ-02-003-027-001/255
(BOLIA VENG) 		2202003000NRG24121220230325831 12/12/2023 Pobonti 2202003WL0002168 Pobonti 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068554 No Such Account
30 LUNGSEN MZ-02-003-027-001/258
(BOLIA VENG) 		2202003000NRG24121220230325832 12/12/2023 Tuilorung 2202003WL0002168 Tuilorung 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068607 No Such Account
31 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG24121220230325830 12/12/2023 mairuti 2202003WL0002167 mairuti 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068589 No Such Account
32 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG24121220230325829 12/12/2023 mairuti 2202003WL0002167 mairuti 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068590 No Such Account
33 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG24121220230325828 12/12/2023 mairuti 2202003WL0002167 mairuti 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068591 No Such Account
34 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG24121220230325827 12/12/2023 mairuti 2202003WL0002167 mairuti 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068588 No Such Account
35 LUNGSEN MZ-02-003-028-001/241
(BELTHEI) 		2202003000NRG24121220230325826 12/12/2023 mairuti 2202003WL0002167 mairuti 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068592 No Such Account
36 LUNGSEN MZ-02-003-029-001/509
(PUTLUNGASIH) 		2202003000NRG24121220230325863 12/12/2023 Joseph Nicholas Jacques 2202003WL0002176 Joseph Nicholas Jacques 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068603 No Such Account
37 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325876 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068574 No Such Account
38 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325875 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068576 No Such Account
39 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325874 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068573 No Such Account
40 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325873 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994068575 No Such Account
41 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325872 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 2490 2490 Rejected 03/02/2024 9994068572 No Such Account
42 LUNGSEN MZ-02-003-030-001/159
(ZAWLPUI) 		2202003000NRG24121220230325870 12/12/2023 Rozaiham 2202003WL0002180 Rozaiham 00293 SBIN0RRMIGB 1245 1245 Rejected 03/02/2024 9994068577 No Such Account
43 LUNGSEN MZ-02-003-030-001/339
(ZAWLPUI) 		2202003000NRG24121220230325877 12/12/2023 Pc. Lalsangvungi 2202003WL0002180 Pc. Lalsangvungi 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068601 Pc. Lalsangvungi ()
44 LUNGSEN MZ-02-003-030-001/339
(ZAWLPUI) 		2202003000NRG24121220230325871 12/12/2023 Pc. Lalsangvungi 2202003WL0002180 Pc. Lalsangvungi 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068600 Pc. Lalsangvungi ()
45 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG24121220230325861 12/12/2023 Philipa 2202003WL0002175 Philipa 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068599 Philipa ()
46 LUNGSEN MZ-02-003-031-001/241
(PHAIRUANGKAI) 		2202003000NRG24121220230325860 12/12/2023 Philipa 2202003WL0002175 Philipa 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068598 Philipa ()
47 LUNGSEN MZ-02-003-031-001/88
(PHAIRUANGKAI) 		2202003000NRG24121220230325862 12/12/2023 Saikorai 2202003WL0002175 Saikorai 00293 SBIN0RRMIGB 1494 1494 Rejected 03/02/2024 9994068597 Account closed
48 LUNGSEN MZ-02-003-032-001/238
(ROTLANG (W)) 		2202003000NRG24121220230325867 12/12/2023 Ramhluni 2202003WL0002178 Ramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068605 Ramhluni ()
49 LUNGSEN MZ-02-003-032-001/238
(ROTLANG (W)) 		2202003000NRG24121220230325866 12/12/2023 Ramhluni 2202003WL0002178 Ramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068606 Ramhluni ()
50 LUNGSEN MZ-02-003-033-001/76
(KAUCHHUAH) 		2202003000NRG24121220230325845 12/12/2023 Laxmironjon 2202003WL0002171 Laxmironjon 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068593 Laxmironjon ()
51 LUNGSEN MZ-02-003-033-001/76
(KAUCHHUAH) 		2202003000NRG24121220230325844 12/12/2023 Laxmironjon 2202003WL0002171 Laxmironjon 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068594 Laxmironjon ()
52 LUNGSEN MZ-02-003-065-001/299
(Lungsen-I) 		2202003000NRG24121220230325850 12/12/2023 C Laldinpuii 2202003WL0002173 C Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068557 C Laldinpuii ()
53 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG24121220230325853 12/12/2023 lalthanzuali 2202003WL0002174 lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 03/02/2024 9994068556 lalthanzuali ()
54 LUNGSEN MZ-02-003-066-001/262
(Lungsen-II) 		2202003000NRG24121220230325859 12/12/2023 lalthanzuali 2202003WL0002174 lalthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/02/2024 9994068555 lalthanzuali ()
SubTotal 95118 95118
Total 95118 95118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_121223FTO_11952 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 95118

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