Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:37 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523APB_FTO_875
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) 		2208004000NRG24010520230009896 01/05/2023 Lalrindiki 2208004WL000046 Lalrindiki 00078 CNRB0004151 2739 2739 Processed 13/05/2023 1537196449 LALRINDIKI CANARA BANK(508532)
2 BUNGTLANG S MZ-08-004-014-001/5627
(LAITLANG) 		2208004000NRG24010520230009899 01/05/2023 Khu Chakma 2208004WL000046 Khu Chakma 00078 CNRB0004151 2739 2739 Processed 13/05/2023 1537196450 KHUCHAKMA CANARA BANK(508532)
SubTotal 5478 5478
3 BUNGTLANG S MZ-08-004-014-001/2-B
(LAITLANG) 		2208004000NRG24010520230009868 01/05/2023 Surendro 2208004WL000046 Surendro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196457 Mr. SURESHDRO . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-014-001/20-B
(LAITLANG) 		2208004000NRG24010520230009869 01/05/2023 Laldintluangi 2208004WL000046 Laldintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196477 Mrs. LALDINTLUANGI LEH J LALHLIMPUIA MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-014-001/21-B
(LAITLANG) 		2208004000NRG24010520230009870 01/05/2023 ABERUNG 2208004WL000046 ABERUNG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196482 Mrs. ABERUNG . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-014-001/22-B
(LAITLANG) 		2208004000NRG24010520230009871 01/05/2023 Isua 2208004WL000046 Isua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196468 Mr. ISOHA . MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-014-001/23-B
(LAITLANG) 		2208004000NRG24010520230009872 01/05/2023 Rosiha 2208004WL000046 Rosiha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196483 Mr. ROSIHA . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-014-001/26-B
(LAITLANG) 		2208004000NRG24010520230009874 01/05/2023 Khuboha 2208004WL000046 Khuboha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196474 Mr. KHUBOHA . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-014-001/35-B
(LAITLANG) 		2208004000NRG24010520230009875 01/05/2023 Kosongha 2208004WL000046 Kosongha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196451 Mr. A.KAWSAWNGHA . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-014-001/36-B
(LAITLANG) 		2208004000NRG24010520230009876 01/05/2023 Norai 2208004WL000046 Norai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196453 Mr. INORAI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-014-001/4-B
(LAITLANG) 		2208004000NRG24010520230009877 01/05/2023 Sigorang 2208004WL000046 Sigorang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196461 Mr. SIKORANG . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-014-001/50
(LAITLANG) 		2208004000NRG24010520230009878 01/05/2023 Motirang 2208004WL000046 Motirang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196462 Mr. MOTIRANG . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-014-001/52
(LAITLANG) 		2208004000NRG24010520230009880 01/05/2023 Lalduhawma 2208004WL000046 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196466 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-014-001/5462
(LAITLANG) 		2208004000NRG24010520230009882 01/05/2023 HAMSARAI 2208004WL000046 HAMSARAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196455 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-014-001/5517
(LAITLANG) 		2208004000NRG24010520230009884 01/05/2023 Vanlalruata 2208004WL000046 Vanlalruata 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196460 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-014-001/5527
(LAITLANG) 		2208004000NRG24010520230009885 01/05/2023 LALPUITHANGA 2208004WL000046 LALPUITHANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196458 LALPUITHANGA SO NOMOCHONDRO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BUNGTLANG S MZ-08-004-014-001/5539
(LAITLANG) 		2208004000NRG24010520230009886 01/05/2023 BOROJOY 2208004WL000046 BOROJOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196467 Mr. BOROTOI . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-014-001/5580
(LAITLANG) 		2208004000NRG24010520230009887 01/05/2023 Podola 2208004WL000046 Podola 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196454 Mr. PARDAWLA . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-014-001/5592
(LAITLANG) 		2208004000NRG24010520230009888 01/05/2023 SADINCHONDRO 2208004WL000046 SADINCHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196452 SADIN CHONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
20 BUNGTLANG S MZ-08-004-014-001/5613
(LAITLANG) 		2208004000NRG24010520230009889 01/05/2023 Lalzedinga 2208004WL000046 Lalzedinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196473 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-014-001/5614
(LAITLANG) 		2208004000NRG24010520230009890 01/05/2023 MOHONCHONDRO 2208004WL000046 MOHONCHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196459 Mr. C MOHANCHANDRO . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-014-001/5615
(LAITLANG) 		2208004000NRG24010520230009891 01/05/2023 Phatila 2208004WL000046 Phatila 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196475 Mr. PHATILA . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-014-001/5616
(LAITLANG) 		2208004000NRG24010520230009892 01/05/2023 Laltanpuii 2208004WL000046 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196487 Mrs. LALTAN PUII MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-014-001/5619
(LAITLANG) 		2208004000NRG24010520230009893 01/05/2023 Birided 2208004WL000046 Birided 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196481 Mr. BIRODEP . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-014-001/5621
(LAITLANG) 		2208004000NRG24010520230009894 01/05/2023 Handroti 2208004WL000046 Handroti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196484 Miss. HANDROTI . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-014-001/5625
(LAITLANG) 		2208004000NRG24010520230009897 01/05/2023 J Hamara 2208004WL000046 J Hamara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196485 J HAMARAI PUNJAB NATIONAL BANK(508568)
27 BUNGTLANG S MZ-08-004-014-001/5626
(LAITLANG) 		2208004000NRG24010520230009898 01/05/2023 Tumachondro 2208004WL000046 Tumachondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196486 Mr. TUMACHONDRO . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-014-001/5628
(LAITLANG) 		2208004000NRG24010520230009900 01/05/2023 Jointhumti 2208004WL000046 Jointhumti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196489 Mrs. JOINTHUMTI . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-014-001/5631
(LAITLANG) 		2208004000NRG24010520230009903 01/05/2023 Reubena Toimoi 2208004WL000046 Reubena Toimoi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196488 Mr. REUBENA TOIMOI . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-014-001/6-B
(LAITLANG) 		2208004000NRG24010520230009904 01/05/2023 Chaubela 2208004WL000046 Chaubela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196463 Mr. CHAKBELA . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-014-001/61
(LAITLANG) 		2208004000NRG24010520230009906 01/05/2023 Sona Chand 2208004WL000046 Sona Chand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196479 Mr. SONOCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-014-001/64
(LAITLANG) 		2208004000NRG24010520230009908 01/05/2023 Tamoli 2208004WL000046 Tamoli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196464 Mr. TAMULI . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-014-001/65
(LAITLANG) 		2208004000NRG24010520230009909 01/05/2023 Guduti 2208004WL000046 Guduti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196470 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-014-001/66
(LAITLANG) 		2208004000NRG24010520230009910 01/05/2023 Lalnunthara Soizochondro 2208004WL000046 Lalnunthara Soizochondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196465 Mr. J.LALNUNTHARA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-014-001/69
(LAITLANG) 		2208004000NRG24010520230009912 01/05/2023 Phlichondro 2208004WL000046 Phlichondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196472 Mr. PHILICHONDRO . . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-014-001/70
(LAITLANG) 		2208004000NRG24010520230009914 01/05/2023 Lalmawia 2208004WL000046 Lalmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196480 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-014-001/71
(LAITLANG) 		2208004000NRG24010520230009915 01/05/2023 Nairungti 2208004WL000046 Nairungti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196476 Mrs. NAIRUNGTI . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-014-001/73
(LAITLANG) 		2208004000NRG24010520230009916 01/05/2023 Mechhing 2208004WL000046 Mechhing 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196469 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-014-001/77
(LAITLANG) 		2208004000NRG24010520230009917 01/05/2023 Lalchungnunga 2208004WL000046 Lalchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196478 LALCHUNGNUNGA LEH ZATIRUNG . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-014-001/79
(LAITLANG) 		2208004000NRG24010520230009918 01/05/2023 Riang Chandro 2208004WL000046 Riang Chandro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196471 Mr. RIANGCHONDRO . MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-014-001/80
(LAITLANG) 		2208004000NRG24010520230009919 01/05/2023 Lalrinawma 2208004WL000046 Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196456 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
SubTotal 106821 106821
42 BUNGTLANG S MZ-08-004-014-001/81
(LAITLANG) 		2208004000NRG24010520230009920 01/05/2023 Joseph Lalngaihawma 2208004WL000046 Joseph Lalngaihawma 00415 SBIN0005820 2739 2739 Processed 13/05/2023 1537196448 MR JOSEPH LALNGAIHAWMA STATE BANK OF INDIA(508548)
SubTotal 2739 2739
Total 115038 115038

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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_010523APB_FTO_875 Canara Bank CNRB0004151 Lawngtlai Branch 5478
2 BUNGTLANG S MZ2208004_010523APB_FTO_875 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 106821
3 BUNGTLANG S MZ2208004_010523APB_FTO_875 State Bank of India SBIN0005820 LAWNGTLAI 2739

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