Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:44 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_011223FTO_11433
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 CHAMPHAI MZ-06-004-007-001/102
(Diltlang) 		2206004000NRG24011220230228010 01/12/2023 Lalaramhnaia 2206004WL001421 Lalaramhnaia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814173 Lalaramhnaia ()
2 CHAMPHAI MZ-06-004-007-001/104
(Diltlang) 		2206004000NRG24011220230228011 01/12/2023 Rualthangmawii 2206004WL001421 Rualthangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814172 Rualthangmawii ()
3 CHAMPHAI MZ-06-004-007-001/106
(Diltlang) 		2206004000NRG24011220230228013 01/12/2023 Bc.Lalthankuma 2206004WL001421 Bc.Lalthankuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814179 Bc.Lalthankuma ()
4 CHAMPHAI MZ-06-004-007-001/110
(Diltlang) 		2206004000NRG24011220230228016 01/12/2023 TC.Lalrinawma 2206004WL001421 TC.Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814182 TC.Lalrinawma ()
5 CHAMPHAI MZ-06-004-007-001/112
(Diltlang) 		2206004000NRG24011220230228018 01/12/2023 Lalsangzuala 2206004WL001421 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814180 Lalsangzuala ()
6 CHAMPHAI MZ-06-004-007-001/126
(Diltlang) 		2206004000NRG24011220230228031 01/12/2023 Chingkhanzeni 2206004WL001421 Chingkhanzeni 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814177 Chingkhanzeni ()
7 CHAMPHAI MZ-06-004-007-001/128
(Diltlang) 		2206004000NRG24011220230228032 01/12/2023 Lalramzaui 2206004WL001421 Lalramzaui 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814176 Lalramzaui ()
8 CHAMPHAI MZ-06-004-007-001/129
(Diltlang) 		2206004000NRG24011220230228033 01/12/2023 Thangsianmanga 2206004WL001421 Thangsianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814171 Thangsianmanga ()
9 CHAMPHAI MZ-06-004-007-001/130
(Diltlang) 		2206004000NRG24011220230228034 01/12/2023 Lucy VL Zuimawii 2206004WL001421 Lucy VL Zuimawii 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0205814165 No Such Account
10 CHAMPHAI MZ-06-004-007-001/131
(Diltlang) 		2206004000NRG24011220230228035 01/12/2023 Vanlalhmangaiha 2206004WL001421 Vanlalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814175 Vanlalhmangaiha ()
11 CHAMPHAI MZ-06-004-007-001/132
(Diltlang) 		2206004000NRG24011220230228036 01/12/2023 Zensianmuanga 2206004WL001421 Zensianmuanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814174 Zensianmuanga ()
12 CHAMPHAI MZ-06-004-007-001/133
(Diltlang) 		2206004000NRG24011220230228037 01/12/2023 Vanlaltluanga 2206004WL001421 Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814178 Vanlaltluanga ()
13 CHAMPHAI MZ-06-004-007-001/31
(Diltlang) 		2206004000NRG24011220230228050 01/12/2023 Lalchhandama 2206004WL001421 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814167 Lalchhandama ()
14 CHAMPHAI MZ-06-004-007-001/47
(Diltlang) 		2206004000NRG24011220230228060 01/12/2023 Phairomawia 2206004WL001421 Phairomawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814166 Phairomawia ()
15 CHAMPHAI MZ-06-004-007-001/48
(Diltlang) 		2206004000NRG24011220230228061 01/12/2023 Vanlalkohva 2206004WL001421 Vanlalkohva 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814168 Vanlalkohva ()
16 CHAMPHAI MZ-06-004-007-001/53
(Diltlang) 		2206004000NRG24011220230228066 01/12/2023 Thangchhunga 2206004WL001421 Thangchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814169 Thangchhunga ()
17 CHAMPHAI MZ-06-004-007-001/74
(Diltlang) 		2206004000NRG24011220230228082 01/12/2023 Lalremliani 2206004WL001421 Lalremliani 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814164 Lalremliani ()
18 CHAMPHAI MZ-06-004-007-001/97
(Diltlang) 		2206004000NRG24011220230228091 01/12/2023 Joseph Vanlalmuana 2206004WL001421 Joseph Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814170 Joseph Vanlalmuana ()
19 CHAMPHAI MZ-06-004-007-001/99
(Diltlang) 		2206004000NRG24011220230228093 01/12/2023 Khanzananga 2206004WL001421 Khanzananga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205814181 Khanzananga ()
SubTotal 47310 47310
Total 47310 47310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_011223FTO_11433 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 42330
2 CHAMPHAI MZ2206004_011223FTO_11433 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 4980

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