Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:03 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050423APB_FTO_227
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 serchhip MZ-07-001-016-001/1
(BUHKANGKAWN) 		2207001000NRG23310320230179049 05/04/2023 Lalzawmliani 2207001WL001088 Lalzawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394419700 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-016-001/10
(BUHKANGKAWN) 		2207001000NRG23310320230179050 05/04/2023 M.S. Dawngliani 2207001WL001088 M.S. Dawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419699 Mrs. M.S.DAWNGLIANI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-016-001/11
(BUHKANGKAWN) 		2207001000NRG23310320230179051 05/04/2023 Laldinthari 2207001WL001088 Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419705 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-016-001/13
(BUHKANGKAWN) 		2207001000NRG23310320230179052 05/04/2023 Chhingpuii 2207001WL001088 Chhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419708 MRS CHHINGPUII STATE BANK OF INDIA(508548)
5 serchhip MZ-07-001-016-001/14
(BUHKANGKAWN) 		2207001000NRG23310320230179053 05/04/2023 Lalmuanpuii 2207001WL001088 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394419726 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-016-001/15
(BUHKANGKAWN) 		2207001000NRG23310320230179054 05/04/2023 Lalengliani 2207001WL001088 Lalengliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419717 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-016-001/16
(BUHKANGKAWN) 		2207001000NRG23310320230179055 05/04/2023 Siamthara 2207001WL001088 Siamthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419709 Mr. SIAMTHARA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-016-001/17
(BUHKANGKAWN) 		2207001000NRG23310320230179056 05/04/2023 Lalfamkimi 2207001WL001088 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419702 MRS FAMKIMI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-016-001/18
(BUHKANGKAWN) 		2207001000NRG23310320230179057 05/04/2023 Lalhmingthanga 2207001WL001088 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419715 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-016-001/19
(BUHKANGKAWN) 		2207001000NRG23310320230179058 05/04/2023 Vanlaldiki 2207001WL001088 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419704 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-016-001/20
(BUHKANGKAWN) 		2207001000NRG23310320230179059 05/04/2023 Sangkunga 2207001WL001088 Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419716 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-016-001/21
(BUHKANGKAWN) 		2207001000NRG23310320230179060 05/04/2023 Sangthuama 2207001WL001088 Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394419714 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-016-001/22
(BUHKANGKAWN) 		2207001000NRG23310320230179061 05/04/2023 Sangzakhuma 2207001WL001088 Sangzakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419713 Mr. SANGZAKHUMA and ZONUNMAWIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-016-001/23
(BUHKANGKAWN) 		2207001000NRG23310320230179062 05/04/2023 Vanlalhmuaki 2207001WL001088 Vanlalhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419724 Mrs. LALHMINGLIANA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-016-001/24
(BUHKANGKAWN) 		2207001000NRG23310320230179063 05/04/2023 Thanchullovi 2207001WL001088 Thanchullovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419710 MRS THANCHULLOVI STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-016-001/26
(BUHKANGKAWN) 		2207001000NRG23310320230179065 05/04/2023 Lalngaihawmi 2207001WL001088 Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419706 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-016-001/32
(BUHKANGKAWN) 		2207001000NRG23310320230179066 05/04/2023 Laldingliani 2207001WL001088 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419703 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-016-001/33
(BUHKANGKAWN) 		2207001000NRG23310320230179067 05/04/2023 Zaengzauvi 2207001WL001088 Zaengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419696 Mrs. ZAENGZAUVI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-016-001/35
(BUHKANGKAWN) 		2207001000NRG23310320230179068 05/04/2023 Lalthlamuani 2207001WL001088 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419730 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-016-001/36
(BUHKANGKAWN) 		2207001000NRG23310320230179069 05/04/2023 Jonathan Lalramchhuana 2207001WL001088 Jonathan Lalramchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394419712 JONATHAN LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-016-001/38
(BUHKANGKAWN) 		2207001000NRG23310320230179070 05/04/2023 Lalhriattiri 2207001WL001088 Lalhriattiri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419718 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-016-001/39
(BUHKANGKAWN) 		2207001000NRG23310320230179071 05/04/2023 Ramlianbawiha 2207001WL001088 Ramlianbawiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419720 Mr. RAMLIANBAWIHA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-016-001/40
(BUHKANGKAWN) 		2207001000NRG23310320230179072 05/04/2023 Lalremi 2207001WL001088 Lalremi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419721 Ms. LALREMI AND VANLALNEIHI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-016-001/41
(BUHKANGKAWN) 		2207001000NRG23310320230179073 05/04/2023 Zodinthari 2207001WL001088 Zodinthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419723 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-016-001/42
(BUHKANGKAWN) 		2207001000NRG23310320230179074 05/04/2023 Lalrawna 2207001WL001088 Lalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419719 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-016-001/43
(BUHKANGKAWN) 		2207001000NRG23310320230179075 05/04/2023 Zonunthari 2207001WL001088 Zonunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419722 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-016-001/44
(BUHKANGKAWN) 		2207001000NRG23310320230179076 05/04/2023 Lalzarzovi 2207001WL001088 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419727 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-016-001/45
(BUHKANGKAWN) 		2207001000NRG23310320230179077 05/04/2023 Vanlalneihi 2207001WL001088 Vanlalneihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419729 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-016-001/46
(BUHKANGKAWN) 		2207001000NRG23310320230179078 05/04/2023 Lalrammawia 2207001WL001088 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419728 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-016-001/47
(BUHKANGKAWN) 		2207001000NRG23310320230179079 05/04/2023 K Vanlalruati 2207001WL001088 K Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419698 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-016-001/5
(BUHKANGKAWN) 		2207001000NRG23310320230179080 05/04/2023 R. Biakmawia 2207001WL001088 R. Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419711 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-016-001/6
(BUHKANGKAWN) 		2207001000NRG23310320230179081 05/04/2023 Zonunpari 2207001WL001088 Zonunpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419697 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-016-001/7
(BUHKANGKAWN) 		2207001000NRG23310320230179082 05/04/2023 Lalramkinlovi 2207001WL001088 Lalramkinlovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419725 Mrs. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-016-001/8
(BUHKANGKAWN) 		2207001000NRG23310320230179083 05/04/2023 Lalramngaii 2207001WL001088 Lalramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394419701 LALRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
35 serchhip MZ-07-001-016-001/9
(BUHKANGKAWN) 		2207001000NRG23310320230179084 05/04/2023 D. Lalmuankima 2207001WL001088 D. Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394419707 Miss. ROSY LALZAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 106015 106015
Total 106015 106015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050423APB_FTO_227 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 3029
2 serchhip MZ2207001_050423APB_FTO_227 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 102986

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