Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:25:40 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_310823APB_FTO_7345
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-07-003-006-001/1-C
(Bawktlang) 		2207003000NRG24300820230078488 31/08/2023 Zirtluanga 2207003WL000484 Zirtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405826 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-006-001/12-C
(Bawktlang) 		2207003000NRG24300820230078491 31/08/2023 T.Lianthanga 2207003WL000484 T.Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405834 Mr. LIANTHANGA . . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-006-001/15-C
(Bawktlang) 		2207003000NRG24300820230078493 31/08/2023 Sangkungi 2207003WL000484 Sangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405824 Miss. SANGKUNGI .BAWKTLANG MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-006-001/16-C
(Bawktlang) 		2207003000NRG24300820230078494 31/08/2023 Vanlalpuia 2207003WL000484 Vanlalpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405811 Mr. VANLALPUIA .BAWKTLANG MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-006-001/2-C
(Bawktlang) 		2207003000NRG24300820230078498 31/08/2023 Khualkungi 2207003WL000484 Khualkungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405803 Mr. MALSAWMDAWNGTLUANGA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-006-001/20-C
(Bawktlang) 		2207003000NRG24300820230078499 31/08/2023 F.Lalchhuanliana 2207003WL000484 F.Lalchhuanliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405827 Ms. LAIKUNGI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-006-001/21-C
(Bawktlang) 		2207003000NRG24300820230078500 31/08/2023 H.Lalzawni 2207003WL000484 H.Lalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405817 Mrs. H.LALZAWNI F.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-006-001/22-D
(Bawktlang) 		2207003000NRG24300820230078501 31/08/2023 Vankungi 2207003WL000484 Vankungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405818 Mrs. LALTHANZAMA . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-006-001/23-D
(Bawktlang) 		2207003000NRG24300820230078502 31/08/2023 Vanlalchhuanga 2207003WL000484 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405814 Mr. P VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-006-001/24-D
(Bawktlang) 		2207003000NRG24300820230078503 31/08/2023 Vanlalhriata 2207003WL000484 Vanlalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405805 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-006-001/28-C
(Bawktlang) 		2207003000NRG24300820230078505 31/08/2023 Rochungnunga 2207003WL000484 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405808 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-006-001/3-D
(Bawktlang) 		2207003000NRG24300820230078507 31/08/2023 Zahlira 2207003WL000484 Zahlira 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405799 ZAHLIRA RUNREMSANGI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-006-001/30-D
(Bawktlang) 		2207003000NRG24300820230078508 31/08/2023 Rohnuni 2207003WL000484 Rohnuni 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405830 Miss. ROHNUNI . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-006-001/32-D
(Bawktlang) 		2207003000NRG24300820230078510 31/08/2023 Lalthununi 2207003WL000484 Lalthununi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405793 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-006-001/33-C
(Bawktlang) 		2207003000NRG24300820230078511 31/08/2023 Ramdinmawia 2207003WL000484 Ramdinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405828 Mr. RAMDINMAWIA . . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-006-001/34-C
(Bawktlang) 		2207003000NRG24300820230078512 31/08/2023 Vanlalhruaia 2207003WL000484 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405807 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-006-001/35-C
(Bawktlang) 		2207003000NRG24300820230078513 31/08/2023 Lalfakzuala 2207003WL000484 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405801 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-006-001/37-C
(Bawktlang) 		2207003000NRG24300820230078515 31/08/2023 Chhunglawmi 2207003WL000484 Chhunglawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405833 Miss. CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-006-001/39-D
(Bawktlang) 		2207003000NRG24300820230078516 31/08/2023 Chawimawia 2207003WL000484 Chawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405832 Mr. CHAWIMAWIA . . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-006-001/46-C
(Bawktlang) 		2207003000NRG24300820230078523 31/08/2023 Vanlalruati 2207003WL000484 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405825 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-006-001/47-C
(Bawktlang) 		2207003000NRG24300820230078524 31/08/2023 Lalhunhlupuii 2207003WL000484 Lalhunhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405797 Mrs. LALHUNHLUPUII . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-006-001/48-C
(Bawktlang) 		2207003000NRG24300820230078525 31/08/2023 B.Lalngaihsanga 2207003WL000484 B.Lalngaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405802 Mr. LALNGAIHSANGA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-006-001/49
(Bawktlang) 		2207003000NRG24300820230078526 31/08/2023 Biakrinawmi 2207003WL000484 Biakrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405823 Miss. BIAKRINAWMI .BAWKTLANG MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-006-001/5-D
(Bawktlang) 		2207003000NRG24300820230078527 31/08/2023 Lalpianruala 2207003WL000484 Lalpianruala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405829 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-006-001/50-C
(Bawktlang) 		2207003000NRG24300820230078528 31/08/2023 Zaiawnthangi 2207003WL000484 Zaiawnthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405795 Mrs. ZAIAWNI . BAWKTLANG MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-006-001/53-C
(Bawktlang) 		2207003000NRG24300820230078529 31/08/2023 Lianhrangi 2207003WL000484 Lianhrangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405796 Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-006-001/54
(Bawktlang) 		2207003000NRG24300820230078530 31/08/2023 Selthangpuii 2207003WL000484 Selthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405806 Miss. SELTHANGPUII . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-006-001/56-C
(Bawktlang) 		2207003000NRG24300820230078531 31/08/2023 Laldinthangi 2207003WL000484 Laldinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405792 Mrs. LALDINTHANGI Lalengmawii . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-006-001/57-D
(Bawktlang) 		2207003000NRG24300820230078532 31/08/2023 Malsawmtluangi 2207003WL000484 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405819 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-006-001/58
(Bawktlang) 		2207003000NRG24300820230078533 31/08/2023 Ramngaihsangi 2207003WL000484 Ramngaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405822 Miss. RAMNGAIHSANGI . BAWKTLANG.94850780 MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-006-001/6-C
(Bawktlang) 		2207003000NRG24300820230078535 31/08/2023 C.Zotluanga 2207003WL000484 C.Zotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405791 Miss. VANTLUANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-006-001/60
(Bawktlang) 		2207003000NRG24300820230078536 31/08/2023 Ronghinglova 2207003WL000484 Ronghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405800 Mr. RONGHINGLOVA FANAI . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-006-001/65
(Bawktlang) 		2207003000NRG24300820230078537 31/08/2023 F. Ramnunmawia 2207003WL000484 F. Ramnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405804 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-006-001/66
(Bawktlang) 		2207003000NRG24300820230078538 31/08/2023 Lalrinhlui 2207003WL000484 Lalrinhlui 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405815 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-006-001/69
(Bawktlang) 		2207003000NRG24300820230078540 31/08/2023 Lalneihkimi 2207003WL000484 Lalneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405813 Miss. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-006-001/70
(Bawktlang) 		2207003000NRG24300820230078541 31/08/2023 Zohmachhuana 2207003WL000484 Zohmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405816 Lalrinpuii AIRTEL PAYMENTS BANK LIMITED(990288)
37 EAST LUNGDAR MZ-07-003-006-001/73
(Bawktlang) 		2207003000NRG24300820230078543 31/08/2023 Biakhmingthangi 2207003WL000484 Biakhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405820 Mrs. BIAKHMINGTHANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-006-001/76
(Bawktlang) 		2207003000NRG24300820230078545 31/08/2023 R.Lalthazuala 2207003WL000484 R.Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405812 Miss. BIAKCHHINGI .BAWKTLANG MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-006-001/77
(Bawktlang) 		2207003000NRG24300820230078546 31/08/2023 R.Lalnunsiami 2207003WL000484 R.Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405821 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-006-001/79
(Bawktlang) 		2207003000NRG24300820230078547 31/08/2023 Lalthanpari 2207003WL000484 Lalthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405794 Ms. LALTHANPARI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-006-001/8-D
(Bawktlang) 		2207003000NRG24300820230078548 31/08/2023 Lalhlimpuii 2207003WL000484 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405840 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-006-001/80
(Bawktlang) 		2207003000NRG24300820230078549 31/08/2023 Lalnithanga 2207003WL000484 Lalnithanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405831 Mr. LALNITHANGA . . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-006-001/82
(Bawktlang) 		2207003000NRG24300820230078550 31/08/2023 Lalpianmawia 2207003WL000484 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405835 Mr. LALPIANMAWIA .BAWKTLANG MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-006-001/83
(Bawktlang) 		2207003000NRG24300820230078551 31/08/2023 Dengtluangi 2207003WL000484 Dengtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405837 Mrs. DENGTLUANGI C.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-006-001/84
(Bawktlang) 		2207003000NRG24300820230078552 31/08/2023 Lalremsiama 2207003WL000484 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405836 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-006-001/85
(Bawktlang) 		2207003000NRG24300820230078553 31/08/2023 Lallianmawia 2207003WL000484 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405838 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-006-001/86
(Bawktlang) 		2207003000NRG24300820230078554 31/08/2023 Lalfamkima 2207003WL000484 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405839 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-006-001/87
(Bawktlang) 		2207003000NRG24300820230078555 31/08/2023 Lalbiakdika 2207003WL000484 Lalbiakdika 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405843 Ms. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-006-001/89
(Bawktlang) 		2207003000NRG24300820230078557 31/08/2023 Lalchungnunga 2207003WL000484 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405841 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-006-001/9-D
(Bawktlang) 		2207003000NRG24300820230078558 31/08/2023 B.Lalrohlua 2207003WL000484 B.Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405810 Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-006-001/90
(Bawktlang) 		2207003000NRG24300820230078559 31/08/2023 Lalramhmachhuana 2207003WL000484 Lalramhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405845 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-006-001/91
(Bawktlang) 		2207003000NRG24300820230078560 31/08/2023 Vanlalhruaii 2207003WL000484 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405842 Ms. F VANLALHRUAII . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-006-001/92
(Bawktlang) 		2207003000NRG24300820230078561 31/08/2023 Lallawmsanga 2207003WL000484 Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405846 Mr. R LALLAWMSANGA . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-006-001/93
(Bawktlang) 		2207003000NRG24300820230078562 31/08/2023 Lallianchhungi Fanai 2207003WL000484 Lallianchhungi Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405798 Mrs. LALLIANCHHUNGI. FANAI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-006-001/94
(Bawktlang) 		2207003000NRG24300820230078563 31/08/2023 Lalrochama 2207003WL000484 Lalrochama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405844 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-006-001/95
(Bawktlang) 		2207003000NRG24300820230078564 31/08/2023 Ramdinpuia 2207003WL000484 Ramdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405809 MR RAMDINPUIA STATE BANK OF INDIA(508548)
57 EAST LUNGDAR MZ-07-003-006-001/98
(Bawktlang) 		2207003000NRG24300820230078567 31/08/2023 Lalruatpuii 2207003WL000484 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5797405847 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
SubTotal 85158 85158
Total 85158 85158

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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_7345 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 2988
2 EAST LUNGDAR MZ2207003_310823APB_FTO_7345 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 82170

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