Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:00 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_041023APB_FTO_8985
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) 		2207001000NRG24031020230091610 04/10/2023 Lalzawmliani 2207001WL000684 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136394 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-016-001/10
(BUHKANGKAWN) 		2207001000NRG24031020230091611 04/10/2023 M.S. Dawngliani 2207001WL000684 M.S. Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136395 Mrs. M.S.DAWNGLIANI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-016-001/11
(BUHKANGKAWN) 		2207001000NRG24031020230091612 04/10/2023 Laldinthari 2207001WL000684 Laldinthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136402 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-016-001/13
(BUHKANGKAWN) 		2207001000NRG24031020230091613 04/10/2023 Chhingpuii 2207001WL000684 Chhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136387 MRS CHHINGPUII STATE BANK OF INDIA(508548)
5 serchhip MZ-07-001-016-001/14
(BUHKANGKAWN) 		2207001000NRG24031020230091614 04/10/2023 Lalmuanpuii 2207001WL000684 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136379 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-016-001/15
(BUHKANGKAWN) 		2207001000NRG24031020230091615 04/10/2023 Lalengliani 2207001WL000684 Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136371 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-016-001/16
(BUHKANGKAWN) 		2207001000NRG24031020230091616 04/10/2023 Siamthara 2207001WL000684 Siamthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136386 Mr. SIAMTHARA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-016-001/17
(BUHKANGKAWN) 		2207001000NRG24031020230091617 04/10/2023 Lalfamkimi 2207001WL000684 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136392 MRS FAMKIMI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-016-001/18
(BUHKANGKAWN) 		2207001000NRG24031020230091618 04/10/2023 Lalhmingthanga 2207001WL000684 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136369 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-016-001/19
(BUHKANGKAWN) 		2207001000NRG24031020230091619 04/10/2023 Vanlaldiki 2207001WL000684 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136390 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-016-001/20
(BUHKANGKAWN) 		2207001000NRG24031020230091620 04/10/2023 Sangkunga 2207001WL000684 Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136370 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-016-001/21
(BUHKANGKAWN) 		2207001000NRG24031020230091621 04/10/2023 Sangthuama 2207001WL000684 Sangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136368 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-016-001/22
(BUHKANGKAWN) 		2207001000NRG24031020230091622 04/10/2023 Sangzakhuma 2207001WL000684 Sangzakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136367 Mr. SANGZAKHUMA and ZONUNMAWIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-016-001/23
(BUHKANGKAWN) 		2207001000NRG24031020230091623 04/10/2023 Vanlalhmuaki 2207001WL000684 Vanlalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136377 Mrs. LALHMINGLIANA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-016-001/24
(BUHKANGKAWN) 		2207001000NRG24031020230091624 04/10/2023 Thanchullovi 2207001WL000684 Thanchullovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136385 MRS THANCHULLOVI STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-016-001/25
(BUHKANGKAWN) 		2207001000NRG24031020230091625 04/10/2023 C Lalduhawmi 2207001WL000684 C Lalduhawmi 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387136399 Miss. C LALDUHAWMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-016-001/26
(BUHKANGKAWN) 		2207001000NRG24031020230091626 04/10/2023 Lalngaihawmi 2207001WL000684 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136389 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-016-001/32
(BUHKANGKAWN) 		2207001000NRG24031020230091627 04/10/2023 Laldingliani 2207001WL000684 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136391 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-016-001/33
(BUHKANGKAWN) 		2207001000NRG24031020230091628 04/10/2023 Zaengzauvi 2207001WL000684 Zaengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136398 Mrs. ZAENGZAUVI . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-016-001/35
(BUHKANGKAWN) 		2207001000NRG24031020230091629 04/10/2023 Lalthlamuani 2207001WL000684 Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136400 Miss. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-016-001/36
(BUHKANGKAWN) 		2207001000NRG24031020230091630 04/10/2023 Jonathan Lalramchhuana 2207001WL000684 Jonathan Lalramchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136384 JONATHAN LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 serchhip MZ-07-001-016-001/38
(BUHKANGKAWN) 		2207001000NRG24031020230091631 04/10/2023 Lalhriattiri 2207001WL000684 Lalhriattiri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136372 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-016-001/39
(BUHKANGKAWN) 		2207001000NRG24031020230091632 04/10/2023 Ramlianbawiha 2207001WL000684 Ramlianbawiha 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136374 Mr. RAMLIANBAWIHA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-016-001/40
(BUHKANGKAWN) 		2207001000NRG24031020230091633 04/10/2023 Lalremi 2207001WL000684 Lalremi 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7387136375 Ms. LALREMI AND VANLALNEIHI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-016-001/41
(BUHKANGKAWN) 		2207001000NRG24031020230091634 04/10/2023 Zodinthari 2207001WL000684 Zodinthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136383 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-016-001/42
(BUHKANGKAWN) 		2207001000NRG24031020230091635 04/10/2023 Lalrawna 2207001WL000684 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136373 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-016-001/43
(BUHKANGKAWN) 		2207001000NRG24031020230091636 04/10/2023 Zonunthari 2207001WL000684 Zonunthari 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136376 Miss. ZONUNTHARI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-016-001/44
(BUHKANGKAWN) 		2207001000NRG24031020230091637 04/10/2023 Lalzarzovi 2207001WL000684 Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136380 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-016-001/45
(BUHKANGKAWN) 		2207001000NRG24031020230091638 04/10/2023 Vanlalneihi 2207001WL000684 Vanlalneihi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136382 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-016-001/46
(BUHKANGKAWN) 		2207001000NRG24031020230091639 04/10/2023 Lalrammawia 2207001WL000684 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7387136381 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-016-001/47
(BUHKANGKAWN) 		2207001000NRG24031020230091640 04/10/2023 K Vanlalruati 2207001WL000684 K Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136396 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-016-001/5
(BUHKANGKAWN) 		2207001000NRG24031020230091642 04/10/2023 R. Biakmawia 2207001WL000684 R. Biakmawia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136401 Mr. R LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-016-001/6
(BUHKANGKAWN) 		2207001000NRG24031020230091643 04/10/2023 Zonunpari 2207001WL000684 Zonunpari 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136397 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-016-001/7
(BUHKANGKAWN) 		2207001000NRG24031020230091644 04/10/2023 Lalramkinlovi 2207001WL000684 Lalramkinlovi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136378 Mrs. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-016-001/8
(BUHKANGKAWN) 		2207001000NRG24031020230091645 04/10/2023 Lalramngaii 2207001WL000684 Lalramngaii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136393 LALRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
36 serchhip MZ-07-001-016-001/9
(BUHKANGKAWN) 		2207001000NRG24031020230091646 04/10/2023 D. Lalmuankima 2207001WL000684 D. Lalmuankima 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7387136388 Miss. ROSY LALZAMPUII . MIZORAM RURAL BANK(607230)
SubTotal 42330 42330
Total 42330 42330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_041023APB_FTO_8985 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 1245
2 serchhip MZ2207001_041023APB_FTO_8985 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 41085

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