Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:26:16 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_011223APB_FTO_11325
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-08-004-014-001/5624
(LAITLANG) 		2208004000NRG24301120230286111 01/12/2023 Lalrindiki 2208004WL002266 Lalrindiki 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0202757259 LALRINDIKI CANARA BANK(508532)
2 BUNGTLANG S MZ-08-004-014-001/5627
(LAITLANG) 		2208004000NRG24301120230286114 01/12/2023 Khu Chakma 2208004WL002266 Khu Chakma 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0202757260 KHUCHAKMA CANARA BANK(508532)
SubTotal 6972 6972
3 BUNGTLANG S MZ-08-004-014-001/151
(LAITLANG) 		2208004000NRG24301120230286081 01/12/2023 Zingengmawii 2208004WL002266 Zingengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757238 Mrs. ZINGENGMAWII & LALPUITHANGA . . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-014-001/152
(LAITLANG) 		2208004000NRG24301120230286082 01/12/2023 Solomona Riang 2208004WL002266 Solomona Riang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757257 Mr. SOLOMON RIANG . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-014-001/2-B
(LAITLANG) 		2208004000NRG24301120230286083 01/12/2023 Surendro 2208004WL002266 Surendro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757269 Mr. SURESHDRO . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-014-001/20-B
(LAITLANG) 		2208004000NRG24301120230286084 01/12/2023 Laldintluangi 2208004WL002266 Laldintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757242 Mrs. LALDINTLUANGI LEH J LALHLIMPUIA MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-014-001/21-B
(LAITLANG) 		2208004000NRG24301120230286085 01/12/2023 ABERUNG 2208004WL002266 ABERUNG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757245 Mrs. ABERUNG . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-014-001/22-B
(LAITLANG) 		2208004000NRG24301120230286086 01/12/2023 Isua 2208004WL002266 Isua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757279 Mr. ISOHA . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-014-001/23-B
(LAITLANG) 		2208004000NRG24301120230286087 01/12/2023 Rosiha 2208004WL002266 Rosiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757253 Mr. ROSIHA . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-014-001/24-B
(LAITLANG) 		2208004000NRG24301120230286088 01/12/2023 Lalnunsangi 2208004WL002266 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757236 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-014-001/26-B
(LAITLANG) 		2208004000NRG24301120230286089 01/12/2023 Khuboha 2208004WL002266 Khuboha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757250 Mr. KHUBOHA . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-014-001/35-B
(LAITLANG) 		2208004000NRG24301120230286090 01/12/2023 Kosongha 2208004WL002266 Kosongha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757261 Mr. A.KAWSAWNGHA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-014-001/36-B
(LAITLANG) 		2208004000NRG24301120230286091 01/12/2023 Norai 2208004WL002266 Norai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757263 Mr. INORAI . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-014-001/4-B
(LAITLANG) 		2208004000NRG24301120230286092 01/12/2023 Sigorang 2208004WL002266 Sigorang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757273 Mr. SIKORANG . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-014-001/50
(LAITLANG) 		2208004000NRG24301120230286093 01/12/2023 Motirang 2208004WL002266 Motirang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757274 Mr. MOTIRANG . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-014-001/52
(LAITLANG) 		2208004000NRG24301120230286095 01/12/2023 Lalduhawma 2208004WL002266 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757277 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-014-001/5462
(LAITLANG) 		2208004000NRG24301120230286097 01/12/2023 HAMSARAI 2208004WL002266 HAMSARAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757265 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-014-001/5517
(LAITLANG) 		2208004000NRG24301120230286099 01/12/2023 Vanlalruata 2208004WL002266 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757267 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-014-001/5527
(LAITLANG) 		2208004000NRG24301120230286100 01/12/2023 LALPUITHANGA 2208004WL002266 LALPUITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757271 LALPUITHANGA SO NOMOCHONDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 BUNGTLANG S MZ-08-004-014-001/5539
(LAITLANG) 		2208004000NRG24301120230286101 01/12/2023 BOROJOY 2208004WL002266 BOROJOY 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757278 Mr. BOROTOI . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-014-001/5580
(LAITLANG) 		2208004000NRG24301120230286102 01/12/2023 Podola 2208004WL002266 Podola 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757264 Mr. PARDAWLA . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-014-001/5592
(LAITLANG) 		2208004000NRG24301120230286103 01/12/2023 SADINCHONDRO 2208004WL002266 SADINCHONDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757262 SADIN CHONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
23 BUNGTLANG S MZ-08-004-014-001/5613
(LAITLANG) 		2208004000NRG24301120230286104 01/12/2023 Lalzedinga 2208004WL002266 Lalzedinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757239 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-014-001/5614
(LAITLANG) 		2208004000NRG24301120230286105 01/12/2023 MOHONCHONDRO 2208004WL002266 MOHONCHONDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757272 Mr. C MOHANCHANDRO . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-014-001/5615
(LAITLANG) 		2208004000NRG24301120230286106 01/12/2023 Phatila 2208004WL002266 Phatila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757240 Mr. PHATILA . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-014-001/5616
(LAITLANG) 		2208004000NRG24301120230286107 01/12/2023 Laltanpuii 2208004WL002266 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757249 Mrs. LALTAN PUII MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-014-001/5619
(LAITLANG) 		2208004000NRG24301120230286108 01/12/2023 Birided 2208004WL002266 Birided 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757244 Mr. BIRODEP . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-014-001/5621
(LAITLANG) 		2208004000NRG24301120230286109 01/12/2023 Handroti 2208004WL002266 Handroti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757246 Miss. HANDROTI . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-014-001/5625
(LAITLANG) 		2208004000NRG24301120230286112 01/12/2023 J Hamara 2208004WL002266 J Hamara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757247 J HAMARAI PUNJAB NATIONAL BANK(508568)
30 BUNGTLANG S MZ-08-004-014-001/5626
(LAITLANG) 		2208004000NRG24301120230286113 01/12/2023 Tumachondro 2208004WL002266 Tumachondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757248 Mr. TUMACHONDRO . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-014-001/5628
(LAITLANG) 		2208004000NRG24301120230286115 01/12/2023 Jointhumti 2208004WL002266 Jointhumti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757255 Mrs. JOINTHUMTI . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-014-001/5631
(LAITLANG) 		2208004000NRG24301120230286118 01/12/2023 Reubena Toimoi 2208004WL002266 Reubena Toimoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757254 Mr. REUBENA TOIMOI . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-014-001/6-B
(LAITLANG) 		2208004000NRG24301120230286119 01/12/2023 Chaubela 2208004WL002266 Chaubela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757275 Mr. CHAKBELA . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-014-001/61
(LAITLANG) 		2208004000NRG24301120230286121 01/12/2023 Sona Chand 2208004WL002266 Sona Chand 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757251 Mr. SONOCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-014-001/64
(LAITLANG) 		2208004000NRG24301120230286123 01/12/2023 Tamoli 2208004WL002266 Tamoli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757268 Mr. TAMULI . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-014-001/65
(LAITLANG) 		2208004000NRG24301120230286124 01/12/2023 Guduti 2208004WL002266 Guduti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757270 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-014-001/66
(LAITLANG) 		2208004000NRG24301120230286125 01/12/2023 Lalnunthara Soizochondro 2208004WL002266 Lalnunthara Soizochondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757276 Mr. J.LALNUNTHARA . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-014-001/69
(LAITLANG) 		2208004000NRG24301120230286127 01/12/2023 Phlichondro 2208004WL002266 Phlichondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757235 Mr. PHILICHONDRO . . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-014-001/7-B
(LAITLANG) 		2208004000NRG24301120230286128 01/12/2023 Mathichondro 2208004WL002266 Mathichondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757237 Mr. NOTHICHONDRO . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-014-001/70
(LAITLANG) 		2208004000NRG24301120230286129 01/12/2023 Lalmawia 2208004WL002266 Lalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757252 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-014-001/71
(LAITLANG) 		2208004000NRG24301120230286130 01/12/2023 Nairungti 2208004WL002266 Nairungti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757241 Mrs. NAIRUNGTI . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-014-001/77
(LAITLANG) 		2208004000NRG24301120230286131 01/12/2023 Lalchungnunga 2208004WL002266 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757243 LALCHUNGNUNGA LEH ZATIRUNG . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-014-001/79
(LAITLANG) 		2208004000NRG24301120230286132 01/12/2023 Riang Chandro 2208004WL002266 Riang Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757280 Mr. RIANGCHONDRO . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-014-001/80
(LAITLANG) 		2208004000NRG24301120230286133 01/12/2023 Lalrinawma 2208004WL002266 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757266 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-016-001/5319
(LAITLANG) 		2208004000NRG24301120230286136 01/12/2023 Ranima 2208004WL002266 Ranima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202757256 Mrs. RANIMA . . MIZORAM RURAL BANK(607230)
SubTotal 149898 149898
46 BUNGTLANG S MZ-08-004-014-001/81
(LAITLANG) 		2208004000NRG24301120230286134 01/12/2023 Joseph Lalngaihawma 2208004WL002266 Joseph Lalngaihawma 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0202757258 MR JOSEPH LALNGAIHAWMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 160356 160356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223APB_FTO_11325 Canara Bank CNRB0004151 Lawngtlai Branch 6972
2 BUNGTLANG S MZ2208004_011223APB_FTO_11325 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 149898
3 BUNGTLANG S MZ2208004_011223APB_FTO_11325 State Bank of India SBIN0005820 LAWNGTLAI 3486

Download In Excel