Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:12 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523FTO_902
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 BUNGTLANG S MZ-08-004-024-001/5318
(TUISENTLANG) 		2208004000NRG24010520230011504 01/05/2023 Ramfangliana 2208004WL000057 Ramfangliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955163 Ramfangliana ()
2 BUNGTLANG S MZ-08-004-025-001/10-D
(TUISENTLANG) 		2208004000NRG24010520230011505 01/05/2023 KASIRAM 2208004WL000057 KASIRAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955161 KASIRAM ()
3 BUNGTLANG S MZ-08-004-025-001/108-D
(TUISENTLANG) 		2208004000NRG24010520230011506 01/05/2023 Chondromon 2208004WL000057 Chondromon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955156 Chondromon ()
4 BUNGTLANG S MZ-08-004-025-001/11-D
(TUISENTLANG) 		2208004000NRG24010520230011507 01/05/2023 ROSIAMA 2208004WL000057 ROSIAMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955148 ROSIAMA ()
5 BUNGTLANG S MZ-08-004-025-001/121-A
(TUISENTLANG) 		2208004000NRG24010520230011508 01/05/2023 JANATA 2208004WL000057 JANATA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955126 JANATA ()
6 BUNGTLANG S MZ-08-004-025-001/174
(TUISENTLANG) 		2208004000NRG24010520230011513 01/05/2023 Santimoni 2208004WL000057 Santimoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955122 Santimoni ()
7 BUNGTLANG S MZ-08-004-025-001/176
(TUISENTLANG) 		2208004000NRG24010520230011515 01/05/2023 Pedula 2208004WL000057 Pedula 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955124 Pedula ()
8 BUNGTLANG S MZ-08-004-025-001/177
(TUISENTLANG) 		2208004000NRG24010520230011516 01/05/2023 Sompairai 2208004WL000057 Sompairai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955125 Sompairai ()
9 BUNGTLANG S MZ-08-004-025-001/180
(TUISENTLANG) 		2208004000NRG24010520230011519 01/05/2023 KIORAM 2208004WL000057 KIORAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955128 KIORAM ()
10 BUNGTLANG S MZ-08-004-025-001/181
(TUISENTLANG) 		2208004000NRG24010520230011520 01/05/2023 Robimohan 2208004WL000057 Robimohan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955159 Robimohan ()
11 BUNGTLANG S MZ-08-004-025-001/183
(TUISENTLANG) 		2208004000NRG24010520230011522 01/05/2023 NOHIHAN 2208004WL000057 NOHIHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955130 NOHIHAN ()
12 BUNGTLANG S MZ-08-004-025-001/185
(TUISENTLANG) 		2208004000NRG24010520230011524 01/05/2023 LAWMBAWRAI 2208004WL000057 LAWMBAWRAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955132 LAWMBAWRAI ()
13 BUNGTLANG S MZ-08-004-025-001/186
(TUISENTLANG) 		2208004000NRG24010520230011525 01/05/2023 KALDAIHA 2208004WL000057 KALDAIHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955133 KALDAIHA ()
14 BUNGTLANG S MZ-08-004-025-001/189
(TUISENTLANG) 		2208004000NRG24010520230011528 01/05/2023 Lawmchunga 2208004WL000057 Lawmchunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955134 Lawmchunga ()
15 BUNGTLANG S MZ-08-004-025-001/196
(TUISENTLANG) 		2208004000NRG24010520230011531 01/05/2023 LUSEHAM 2208004WL000057 LUSEHAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955127 LUSEHAM ()
16 BUNGTLANG S MZ-08-004-025-001/197
(TUISENTLANG) 		2208004000NRG24010520230011532 01/05/2023 Alimzoi 2208004WL000057 Alimzoi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955141 Alimzoi ()
17 BUNGTLANG S MZ-08-004-025-001/200
(TUISENTLANG) 		2208004000NRG24010520230011535 01/05/2023 KRISNACHONDRO 2208004WL000057 KRISNACHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955137 KRISNACHONDRO ()
18 BUNGTLANG S MZ-08-004-025-001/202
(TUISENTLANG) 		2208004000NRG24010520230011537 01/05/2023 Krisniti 2208004WL000057 Krisniti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955143 Krisniti ()
19 BUNGTLANG S MZ-08-004-025-001/203
(TUISENTLANG) 		2208004000NRG24010520230011538 01/05/2023 Gandirung 2208004WL000057 Gandirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955144 Gandirung ()
20 BUNGTLANG S MZ-08-004-025-001/214
(TUISENTLANG) 		2208004000NRG24010520230011544 01/05/2023 USAMONG 2208004WL000057 USAMONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955152 USAMONG ()
21 BUNGTLANG S MZ-08-004-025-001/229
(TUISENTLANG) 		2208004000NRG24010520230011547 01/05/2023 PURNIRAI 2208004WL000057 PURNIRAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955140 PURNIRAI ()
22 BUNGTLANG S MZ-08-004-025-001/23-D
(TUISENTLANG) 		2208004000NRG24010520230011548 01/05/2023 GUDAILA 2208004WL000057 GUDAILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955150 GUDAILA ()
23 BUNGTLANG S MZ-08-004-025-001/232
(TUISENTLANG) 		2208004000NRG24010520230011551 01/05/2023 BRISICHONDRO 2208004WL000057 BRISICHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955157 BRISICHONDRO ()
24 BUNGTLANG S MZ-08-004-025-001/234
(TUISENTLANG) 		2208004000NRG24010520230011552 01/05/2023 Ronghaka 2208004WL000057 Ronghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955147 Ronghaka ()
25 BUNGTLANG S MZ-08-004-025-001/239
(TUISENTLANG) 		2208004000NRG24010520230011555 01/05/2023 KAMONCHRON 2208004WL000057 KAMONCHRON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955121 KAMONCHRON ()
26 BUNGTLANG S MZ-08-004-025-001/248
(TUISENTLANG) 		2208004000NRG24010520230011561 01/05/2023 HANZONI 2208004WL000057 HANZONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955158 HANZONI ()
27 BUNGTLANG S MZ-08-004-025-001/261
(TUISENTLANG) 		2208004000NRG24010520230011566 01/05/2023 Bitorai 2208004WL000057 Bitorai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955155 Bitorai ()
28 BUNGTLANG S MZ-08-004-025-001/2828
(TUISENTLANG) 		2208004000NRG24010520230011573 01/05/2023 BOLIRANG 2208004WL000057 BOLIRANG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955146 BOLIRANG ()
29 BUNGTLANG S MZ-08-004-025-001/2915
(TUISENTLANG) 		2208004000NRG24010520230011574 01/05/2023 Thuamluaia 2208004WL000057 Thuamluaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955136 Thuamluaia ()
30 BUNGTLANG S MZ-08-004-025-001/2956
(TUISENTLANG) 		2208004000NRG24010520230011576 01/05/2023 Valtea 2208004WL000057 Valtea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955142 Valtea ()
31 BUNGTLANG S MZ-08-004-025-001/30-D
(TUISENTLANG) 		2208004000NRG24010520230011579 01/05/2023 VANSANGA 2208004WL000057 VANSANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955145 VANSANGA ()
32 BUNGTLANG S MZ-08-004-025-001/3016
(TUISENTLANG) 		2208004000NRG24010520230011580 01/05/2023 Dinoram 2208004WL000057 Dinoram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955149 Dinoram ()
33 BUNGTLANG S MZ-08-004-025-001/3213
(TUISENTLANG) 		2208004000NRG24010520230011588 01/05/2023 Malsawma 2208004WL000057 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955139 Malsawma ()
34 BUNGTLANG S MZ-08-004-025-001/3220
(TUISENTLANG) 		2208004000NRG24010520230011589 01/05/2023 Sidarai 2208004WL000057 Sidarai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955138 Sidarai ()
35 BUNGTLANG S MZ-08-004-025-001/3247
(TUISENTLANG) 		2208004000NRG24010520230011591 01/05/2023 Laiporai 2208004WL000057 Laiporai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955151 Laiporai ()
36 BUNGTLANG S MZ-08-004-025-001/3272
(TUISENTLANG) 		2208004000NRG24010520230011592 01/05/2023 BINOKUMAR 2208004WL000057 BINOKUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955129 BINOKUMAR ()
37 BUNGTLANG S MZ-08-004-025-001/3529
(TUISENTLANG) 		2208004000NRG24010520230011595 01/05/2023 DOIARAI 2208004WL000057 DOIARAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955131 DOIARAI ()
38 BUNGTLANG S MZ-08-004-025-001/3533
(TUISENTLANG) 		2208004000NRG24010520230011598 01/05/2023 Champarung 2208004WL000057 Champarung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955160 Champarung ()
39 BUNGTLANG S MZ-08-004-025-001/5-D
(TUISENTLANG) 		2208004000NRG24010520230011603 01/05/2023 HANJOMON 2208004WL000057 HANJOMON 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955153 HANJOMON ()
40 BUNGTLANG S MZ-08-004-025-001/57-D
(TUISENTLANG) 		2208004000NRG24010520230011609 01/05/2023 CHHANDAMA 2208004WL000057 CHHANDAMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955120 CHHANDAMA ()
41 BUNGTLANG S MZ-08-004-025-001/79-D
(TUISENTLANG) 		2208004000NRG24010520230011614 01/05/2023 SINDILA 2208004WL000057 SINDILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955154 SINDILA ()
42 BUNGTLANG S MZ-08-004-025-001/82-D
(TUISENTLANG) 		2208004000NRG24010520230011616 01/05/2023 Soitoram 2208004WL000057 Soitoram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955162 Soitoram ()
43 BUNGTLANG S MZ-08-004-025-001/85-D
(TUISENTLANG) 		2208004000NRG24010520230011618 01/05/2023 ZORAMREMA 2208004WL000057 ZORAMREMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955123 ZORAMREMA ()
44 BUNGTLANG S MZ-08-004-025-001/89-D
(TUISENTLANG) 		2208004000NRG24010520230011619 01/05/2023 Asachondro 2208004WL000057 Asachondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536955135 Asachondro ()
SubTotal 120516 120516
Total 120516 120516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_010523FTO_902 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 120516

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