Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:04:00 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_030423FTO_174
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 TLABUNG MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23030420230466198 03/04/2023 Ekania 2202003WL0002797 Ekania 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230613 Ekania ()
2 TLABUNG MZ-02-003-006-001/143
(TUICHAWNG) 		2202003000NRG23030420230466197 03/04/2023 Ekania 2202003WL0002797 Ekania 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230614 Ekania ()
3 TLABUNG MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23030420230466200 03/04/2023 Pusporanjon 2202003WL0002797 Pusporanjon 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230631 Pusporanjon ()
4 TLABUNG MZ-02-003-006-001/159
(TUICHAWNG) 		2202003000NRG23030420230466199 03/04/2023 Pusporanjon 2202003WL0002797 Pusporanjon 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230632 Pusporanjon ()
5 TLABUNG MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23030420230466202 03/04/2023 Arunkumar 2202003WL0002797 Arunkumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230630 Arunkumar ()
6 TLABUNG MZ-02-003-006-001/191
(TUICHAWNG) 		2202003000NRG23030420230466201 03/04/2023 Arunkumar 2202003WL0002797 Arunkumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230629 Arunkumar ()
7 TLABUNG MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23030420230466204 03/04/2023 Bubunjoy 2202003WL0002797 Bubunjoy 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230612 Bubunjoy ()
8 TLABUNG MZ-02-003-006-001/235
(TUICHAWNG) 		2202003000NRG23030420230466203 03/04/2023 Bubunjoy 2202003WL0002797 Bubunjoy 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230611 Bubunjoy ()
9 TLABUNG MZ-02-003-006-001/279
(TUICHAWNG) 		2202003000NRG23030420230466206 03/04/2023 Bagiodevi 2202003WL0002797 Bagiodevi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230636 Bagiodevi ()
10 TLABUNG MZ-02-003-006-001/279
(TUICHAWNG) 		2202003000NRG23030420230466205 03/04/2023 Bagiodevi 2202003WL0002797 Bagiodevi 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230635 Bagiodevi ()
11 TLABUNG MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23030420230466208 03/04/2023 Dananjoy 2202003WL0002797 Dananjoy 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230615 Dananjoy ()
12 TLABUNG MZ-02-003-006-001/522
(TUICHAWNG) 		2202003000NRG23030420230466207 03/04/2023 Dananjoy 2202003WL0002797 Dananjoy 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230616 Dananjoy ()
13 TLABUNG MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23030420230466210 03/04/2023 Rupayon 2202003WL0002797 Rupayon 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230633 Rupayon ()
14 TLABUNG MZ-02-003-006-001/637
(TUICHAWNG) 		2202003000NRG23030420230466209 03/04/2023 Rupayon 2202003WL0002797 Rupayon 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230634 Rupayon ()
15 TLABUNG MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23030420230466212 03/04/2023 Suresh Kumar 2202003WL0002797 Suresh Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230628 Suresh Kumar ()
16 TLABUNG MZ-02-003-006-001/647
(TUICHAWNG) 		2202003000NRG23030420230466211 03/04/2023 Suresh Kumar 2202003WL0002797 Suresh Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230627 Suresh Kumar ()
17 TLABUNG MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23030420230466214 03/04/2023 Sigona 2202003WL0002797 Sigona 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230637 Sigona ()
18 TLABUNG MZ-02-003-006-001/661
(TUICHAWNG) 		2202003000NRG23030420230466213 03/04/2023 Sigona 2202003WL0002797 Sigona 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230638 Sigona ()
19 TLABUNG MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23030420230466216 03/04/2023 Sundor Kumar 2202003WL0002797 Sundor Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230621 Sundor Kumar ()
20 TLABUNG MZ-02-003-006-001/673
(TUICHAWNG) 		2202003000NRG23030420230466215 03/04/2023 Sundor Kumar 2202003WL0002797 Sundor Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230622 Sundor Kumar ()
21 TLABUNG MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23030420230466218 03/04/2023 Sunil Bikash 2202003WL0002797 Sunil Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230609 Sunil Bikash ()
22 TLABUNG MZ-02-003-006-001/682
(TUICHAWNG) 		2202003000NRG23030420230466217 03/04/2023 Sunil Bikash 2202003WL0002797 Sunil Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230610 Sunil Bikash ()
23 TLABUNG MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23030420230466220 03/04/2023 Santiprio 2202003WL0002798 Santiprio 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230625 Santiprio ()
24 TLABUNG MZ-02-003-007-001/40
(BELPEI) 		2202003000NRG23030420230466219 03/04/2023 Santiprio 2202003WL0002798 Santiprio 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230626 Santiprio ()
25 TLABUNG MZ-02-003-007-001/432
(BELPEI) 		2202003000NRG23030420230466222 03/04/2023 Sukro Kumar 2202003WL0002798 Sukro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230583 Sukro Kumar ()
26 TLABUNG MZ-02-003-007-001/432
(BELPEI) 		2202003000NRG23030420230466221 03/04/2023 Sukro Kumar 2202003WL0002798 Sukro Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230582 Sukro Kumar ()
27 TLABUNG MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23030420230466224 03/04/2023 Dappia 2202003WL0002798 Dappia 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230624 Dappia ()
28 TLABUNG MZ-02-003-007-001/59
(BELPEI) 		2202003000NRG23030420230466223 03/04/2023 Dappia 2202003WL0002798 Dappia 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230623 Dappia ()
29 TLABUNG MZ-02-003-038-001/441
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466226 03/04/2023 Santi Pryo 2202003WL0002799 Santi Pryo 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230561 Santi Pryo ()
30 TLABUNG MZ-02-003-038-001/441
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466225 03/04/2023 Santi Pryo 2202003WL0002799 Santi Pryo 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230560 Santi Pryo ()
31 TLABUNG MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466228 03/04/2023 Indro Kumar 2202003WL0002799 Indro Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230597 Indro Kumar ()
32 TLABUNG MZ-02-003-038-001/557
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466227 03/04/2023 Indro Kumar 2202003WL0002799 Indro Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230598 Indro Kumar ()
33 TLABUNG MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23030420230466234 03/04/2023 C.Lalthantluangi 2202003WL0002800 C.Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230578 C.Lalthantluangi ()
34 TLABUNG MZ-02-003-041-001/449
(Zodin (Tlabung)) 		2202003000NRG23030420230466233 03/04/2023 C.Lalthantluangi 2202003WL0002800 C.Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230579 C.Lalthantluangi ()
35 TLABUNG MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23030420230466238 03/04/2023 Lalthianghlimi 2202003WL0002800 Lalthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230596 Lalthianghlimi ()
36 TLABUNG MZ-02-003-041-001/554
(Zodin (Tlabung)) 		2202003000NRG23030420230466237 03/04/2023 Lalthianghlimi 2202003WL0002800 Lalthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230595 Lalthianghlimi ()
37 TLABUNG MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23030420230466240 03/04/2023 Saikhupa 2202003WL0002800 Saikhupa 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230593 Saikhupa ()
38 TLABUNG MZ-02-003-041-001/703
(Zodin (Tlabung)) 		2202003000NRG23030420230466239 03/04/2023 Saikhupa 2202003WL0002800 Saikhupa 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230594 Saikhupa ()
39 TLABUNG MZ-02-003-045-001/339
(Nunsury) 		2202003000NRG23030420230466242 03/04/2023 Alo Bikash 2202003WL0002801 Alo Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230619 Alo Bikash ()
40 TLABUNG MZ-02-003-045-001/339
(Nunsury) 		2202003000NRG23030420230466241 03/04/2023 Alo Bikash 2202003WL0002801 Alo Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230620 Alo Bikash ()
41 TLABUNG MZ-02-003-045-001/693
(Nunsury) 		2202003000NRG23030420230466244 03/04/2023 Bijoy Chakma 2202003WL0002801 Bijoy Chakma 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230617 Bijoy Chakma ()
42 TLABUNG MZ-02-003-045-001/693
(Nunsury) 		2202003000NRG23030420230466243 03/04/2023 Bijoy Chakma 2202003WL0002801 Bijoy Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230618 Bijoy Chakma ()
43 TLABUNG MZ-02-003-046-001/546
(MADHIASORA) 		2202003000NRG23030420230466246 03/04/2023 Hari Lal 2202003WL0002802 Hari Lal 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230601 Hari Lal ()
44 TLABUNG MZ-02-003-046-001/546
(MADHIASORA) 		2202003000NRG23030420230466245 03/04/2023 Hari Lal 2202003WL0002802 Hari Lal 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230602 Hari Lal ()
45 TLABUNG MZ-02-003-046-001/555
(MADHIASORA) 		2202003000NRG23030420230466248 03/04/2023 Utjal 2202003WL0002802 Utjal 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230599 Utjal ()
46 TLABUNG MZ-02-003-046-001/555
(MADHIASORA) 		2202003000NRG23030420230466247 03/04/2023 Utjal 2202003WL0002802 Utjal 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230600 Utjal ()
47 TLABUNG MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG23030420230466250 03/04/2023 Zabiaka Punte 2202003WL0002803 Zabiaka Punte 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230563 Zabiaka Punte ()
48 TLABUNG MZ-02-003-054-001/833
(Tlabung) 		2202003000NRG23030420230466249 03/04/2023 Zabiaka Punte 2202003WL0002803 Zabiaka Punte 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230562 Zabiaka Punte ()
49 TLABUNG MZ-02-003-056-001/120
(SERHUAN) 		2202003000NRG23030420230466252 03/04/2023 Bola 2202003WL0002804 Bola 00293 SBIN0RRMIGB 233 233 Processed 10/05/2023 1394230607 Bola ()
50 TLABUNG MZ-02-003-056-001/120
(SERHUAN) 		2202003000NRG23030420230466251 03/04/2023 Bola 2202003WL0002804 Bola 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230608 Bola ()
51 TLABUNG MZ-02-003-057-001/275
(New Khojoysury) 		2202003000NRG23030420230466254 03/04/2023 Kharuna Mohan 2202003WL0002805 Kharuna Mohan 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230591 Kharuna Mohan ()
52 TLABUNG MZ-02-003-057-001/275
(New Khojoysury) 		2202003000NRG23030420230466253 03/04/2023 Kharuna Mohan 2202003WL0002805 Kharuna Mohan 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230592 Kharuna Mohan ()
53 TLABUNG MZ-02-003-057-001/282
(New Khojoysury) 		2202003000NRG23030420230466256 03/04/2023 Shanti Bikash 2202003WL0002805 Shanti Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230589 Shanti Bikash ()
54 TLABUNG MZ-02-003-057-001/282
(New Khojoysury) 		2202003000NRG23030420230466255 03/04/2023 Shanti Bikash 2202003WL0002805 Shanti Bikash 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230590 Shanti Bikash ()
55 TLABUNG MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23030420230466257 03/04/2023 Laxmi Kumar 2202003WL0002806 Laxmi Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230588 Laxmi Kumar ()
56 TLABUNG MZ-02-003-060-001/132
(Silgur) 		2202003000NRG23030420230466258 03/04/2023 Laxmi Kumar 2202003WL0002806 Laxmi Kumar 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230587 Laxmi Kumar ()
57 TLABUNG MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23030420230466260 03/04/2023 B Pintu 2202003WL0002806 B Pintu 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230581 B Pintu ()
58 TLABUNG MZ-02-003-060-001/135
(Silgur) 		2202003000NRG23030420230466259 03/04/2023 B Pintu 2202003WL0002806 B Pintu 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230580 B Pintu ()
59 TLABUNG MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23030420230466263 03/04/2023 Joy sen 2202003WL0002806 Joy sen 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230585 Joy sen ()
60 TLABUNG MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23030420230466262 03/04/2023 Joy sen 2202003WL0002806 Joy sen 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230586 Joy sen ()
61 TLABUNG MZ-02-003-060-001/182
(Silgur) 		2202003000NRG23030420230466261 03/04/2023 Joy sen 2202003WL0002806 Joy sen 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230584 Joy sen ()
62 TLABUNG MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23030420230466268 03/04/2023 Motilal 2202003WL0002806 Motilal 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230577 Motilal ()
63 TLABUNG MZ-02-003-060-001/24
(Silgur) 		2202003000NRG23030420230466267 03/04/2023 Motilal 2202003WL0002806 Motilal 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230576 Motilal ()
64 TLABUNG MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23030420230466270 03/04/2023 Naresh 2202003WL0002806 Naresh 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230575 Naresh ()
65 TLABUNG MZ-02-003-060-001/4
(Silgur) 		2202003000NRG23030420230466269 03/04/2023 Naresh 2202003WL0002806 Naresh 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230574 Naresh ()
66 TLABUNG MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23030420230466272 03/04/2023 Padhasaia 2202003WL0002806 Padhasaia 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230571 Padhasaia ()
67 TLABUNG MZ-02-003-062-001/109
(Silgur) 		2202003000NRG23030420230466271 03/04/2023 Padhasaia 2202003WL0002806 Padhasaia 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230570 Padhasaia ()
68 TLABUNG MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23030420230466274 03/04/2023 Bono Chondro 2202003WL0002806 Bono Chondro 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230573 Bono Chondro ()
69 TLABUNG MZ-02-003-062-001/121
(Silgur) 		2202003000NRG23030420230466273 03/04/2023 Bono Chondro 2202003WL0002806 Bono Chondro 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230572 Bono Chondro ()
70 TLABUNG MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23030420230466276 03/04/2023 Kalabi 2202003WL0002806 Kalabi 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230564 Kalabi ()
71 TLABUNG MZ-02-003-062-001/64
(Silgur) 		2202003000NRG23030420230466275 03/04/2023 Kalabi 2202003WL0002806 Kalabi 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230565 Kalabi ()
72 TLABUNG MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23030420230466278 03/04/2023 Nironjon 2202003WL0002806 Nironjon 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230606 Nironjon ()
73 TLABUNG MZ-02-003-062-001/70
(Silgur) 		2202003000NRG23030420230466277 03/04/2023 Nironjon 2202003WL0002806 Nironjon 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230605 Nironjon ()
74 TLABUNG MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23030420230466280 03/04/2023 Deshaprio 2202003WL0002806 Deshaprio 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230604 Deshaprio ()
75 TLABUNG MZ-02-003-062-001/73
(Silgur) 		2202003000NRG23030420230466279 03/04/2023 Deshaprio 2202003WL0002806 Deshaprio 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230603 Deshaprio ()
76 TLABUNG MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23030420230466282 03/04/2023 Polin Behari 2202003WL0002806 Polin Behari 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230566 Polin Behari ()
77 TLABUNG MZ-02-003-062-001/74
(Silgur) 		2202003000NRG23030420230466281 03/04/2023 Polin Behari 2202003WL0002806 Polin Behari 00293 SBIN0RRMIGB 1631 1631 Processed 10/05/2023 1394230567 Polin Behari ()
78 TLABUNG MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23030420230466284 03/04/2023 Purno Kumar 2202003WL0002806 Purno Kumar 00293 SBIN0RRMIGB 1398 1398 Processed 10/05/2023 1394230568 Purno Kumar ()
79 TLABUNG MZ-02-003-062-001/76
(Silgur) 		2202003000NRG23030420230466283 03/04/2023 Purno Kumar 2202003WL0002806 Purno Kumar 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394230569 Purno Kumar ()
SubTotal 109510 109510
80 TLABUNG MZ-02-003-038-001/795
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466230 03/04/2023 Rita Chakma 2202003WL0002799 Rita Chakma 00415 SBIN0005819 1165 1165 Rejected 10/05/2023 1394230553 A/c Blocked or Frozen
81 TLABUNG MZ-02-003-038-001/795
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466229 03/04/2023 Rita Chakma 2202003WL0002799 Rita Chakma 00415 SBIN0005819 1631 1631 Rejected 10/05/2023 1394230554 A/c Blocked or Frozen
82 TLABUNG MZ-02-003-038-001/801
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466232 03/04/2023 Miss Kirba Sundari ChakmA 2202003WL0002799 Miss Kirba Sundari ChakmA 00415 SBIN0005819 1631 1631 Rejected 10/05/2023 1394230559 No Such Account
83 TLABUNG MZ-02-003-038-001/801
(Kawizau(Diblibagh)) 		2202003000NRG23030420230466231 03/04/2023 Miss Kirba Sundari ChakmA 2202003WL0002799 Miss Kirba Sundari ChakmA 00415 SBIN0005819 1165 1165 Rejected 10/05/2023 1394230558 No Such Account
84 TLABUNG MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23030420230466236 03/04/2023 VanlalhruaitluangA 2202003WL0002800 VanlalhruaitluangA 00415 SBIN0005819 1165 1165 Processed 10/05/2023 1394230551 VANLALHRUAITLUANGA ()
85 TLABUNG MZ-02-003-041-001/528
(Zodin (Tlabung)) 		2202003000NRG23030420230466235 03/04/2023 VanlalhruaitluangA 2202003WL0002800 VanlalhruaitluangA 00415 SBIN0005819 1631 1631 Processed 10/05/2023 1394230552 VANLALHRUAITLUANGA ()
86 TLABUNG MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23030420230466266 03/04/2023 Maya Lokhi 2202003WL0002806 Maya Lokhi 00415 SBIN0005819 1165 1165 Processed 10/05/2023 1394230555 MRS MAYA LOKHI ()
87 TLABUNG MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23030420230466265 03/04/2023 Maya Lokhi 2202003WL0002806 Maya Lokhi 00415 SBIN0005819 1631 1631 Processed 10/05/2023 1394230556 MRS MAYA LOKHI ()
88 TLABUNG MZ-02-003-060-001/187
(Silgur) 		2202003000NRG23030420230466264 03/04/2023 Maya Lokhi 2202003WL0002806 Maya Lokhi 00415 SBIN0005819 1631 1631 Processed 10/05/2023 1394230557 MRS MAYA LOKHI ()
SubTotal 12815 12815
Total 122325 122325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_030423FTO_174 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 109510
2 LUNGSEN MZ2202003_030423FTO_174 State Bank of India SBIN0005819 TLABUNG 12815

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