Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:34 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_031223FTO_11589
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 KHAWBUNG MZ-06-003-012-001/123
(Bungzung) 		2206003000NRG24031220230234780 03/12/2023 R.Nghakliana 2206003WL001441 R.Nghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809617 R.Nghakliana ()
2 KHAWBUNG MZ-06-003-012-001/138
(Bungzung) 		2206003000NRG24031220230234793 03/12/2023 Sangkhuma 2206003WL001441 Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809622 Sangkhuma ()
3 KHAWBUNG MZ-06-003-012-001/146
(Bungzung) 		2206003000NRG24031220230234799 03/12/2023 Lalvela 2206003WL001441 Lalvela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809616 Lalvela ()
4 KHAWBUNG MZ-06-003-012-001/147
(Bungzung) 		2206003000NRG24031220230234800 03/12/2023 Rolawma 2206003WL001441 Rolawma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809619 Rolawma ()
5 KHAWBUNG MZ-06-003-012-001/153
(Bungzung) 		2206003000NRG24031220230234803 03/12/2023 Sangpuia 2206003WL001441 Sangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809627 Sangpuia ()
6 KHAWBUNG MZ-06-003-012-001/178
(Bungzung) 		2206003000NRG24031220230234824 03/12/2023 Lalnela 2206003WL001441 Lalnela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809614 Lalnela ()
7 KHAWBUNG MZ-06-003-012-001/194
(Bungzung) 		2206003000NRG24031220230234838 03/12/2023 Lalthankima 2206003WL001441 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809615 Lalthankima ()
8 KHAWBUNG MZ-06-003-012-001/257
(Bungzung) 		2206003000NRG24031220230234856 03/12/2023 Lalnunsiama 2206003WL001441 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809624 Lalnunsiama ()
9 KHAWBUNG MZ-06-003-012-001/258
(Bungzung) 		2206003000NRG24031220230234857 03/12/2023 Lalramhmangaiha 2206003WL001441 Lalramhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809625 Lalramhmangaiha ()
10 KHAWBUNG MZ-06-003-012-001/272
(Bungzung) 		2206003000NRG24031220230234866 03/12/2023 Lalkhumi 2206003WL001441 Lalkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809620 Lalkhumi ()
11 KHAWBUNG MZ-06-003-012-001/279
(Bungzung) 		2206003000NRG24031220230234871 03/12/2023 Lalrem 2206003WL001441 Lalrem 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809633 Lalrem ()
12 KHAWBUNG MZ-06-003-012-001/28
(Bungzung) 		2206003000NRG24031220230234872 03/12/2023 Ngurkhuma 2206003WL001441 Ngurkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809618 Ngurkhuma ()
13 KHAWBUNG MZ-06-003-012-001/280
(Bungzung) 		2206003000NRG24031220230234873 03/12/2023 Vanlalvena 2206003WL001441 Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809630 Vanlalvena ()
14 KHAWBUNG MZ-06-003-012-001/286
(Bungzung) 		2206003000NRG24031220230234875 03/12/2023 Rosangpuia 2206003WL001441 Rosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809628 Rosangpuia ()
15 KHAWBUNG MZ-06-003-012-001/305
(Bungzung) 		2206003000NRG24031220230234885 03/12/2023 Lalhmunmawia 2206003WL001441 Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809621 Lalhmunmawia ()
16 KHAWBUNG MZ-06-003-012-001/346
(Bungzung) 		2206003000NRG24031220230234912 03/12/2023 Laljoela 2206003WL001441 Laljoela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809626 Laljoela ()
17 KHAWBUNG MZ-06-003-012-001/364
(Bungzung) 		2206003000NRG24031220230234926 03/12/2023 Zairemtluanga 2206003WL001441 Zairemtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809635 Zairemtluanga ()
18 KHAWBUNG MZ-06-003-012-001/366
(Bungzung) 		2206003000NRG24031220230234927 03/12/2023 C. Lalchhuankimi 2206003WL001441 C. Lalchhuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809636 C. Lalchhuankimi ()
19 KHAWBUNG MZ-06-003-012-001/370
(Bungzung) 		2206003000NRG24031220230234932 03/12/2023 Lalsangzela 2206003WL001441 Lalsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809629 Lalsangzela ()
20 KHAWBUNG MZ-06-003-012-001/404
(Bungzung) 		2206003000NRG24031220230234961 03/12/2023 Lalchangliana 2206003WL001441 Lalchangliana 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809632 Lalchangliana ()
21 KHAWBUNG MZ-06-003-012-001/410
(Bungzung) 		2206003000NRG24031220230234967 03/12/2023 Malsawmdawnga 2206003WL001441 Malsawmdawnga 00293 SBIN0RRMIGB 2490 2490 Rejected 07/02/2024 0205809631 No Such Account
22 KHAWBUNG MZ-06-003-012-001/53
(Bungzung) 		2206003000NRG24031220230234974 03/12/2023 Lalzarlawmi 2206003WL001441 Lalzarlawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809634 Lalzarlawmi ()
23 KHAWBUNG MZ-06-003-012-001/58
(Bungzung) 		2206003000NRG24031220230234978 03/12/2023 TC Lalnunmawia 2206003WL001441 TC Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809637 TC Lalnunmawia ()
24 KHAWBUNG MZ-06-003-012-001/71
(Bungzung) 		2206003000NRG24031220230234988 03/12/2023 Ramlawmi 2206003WL001441 Ramlawmi 00293 SBIN0RRMIGB 2490 2490 Processed 07/02/2024 0205809623 Ramlawmi ()
SubTotal 59760 59760
Total 59760 59760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_031223FTO_11589 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 59760

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