Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:25 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523FTO_856
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-08-004-009-001/1-D
(FANGFARLUI) 		2208004000NRG24010520230008757 01/05/2023 Hengotya 2208004WL000040 Hengotya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959754 Hengotya ()
2 BUNGTLANG S MZ-08-004-009-001/101
(FANGFARLUI) 		2208004000NRG24010520230008759 01/05/2023 Ronimala 2208004WL000040 Ronimala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959687 Ronimala ()
3 BUNGTLANG S MZ-08-004-009-001/102
(FANGFARLUI) 		2208004000NRG24010520230008760 01/05/2023 Homba 2208004WL000040 Homba 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959739 Homba ()
4 BUNGTLANG S MZ-08-004-009-001/103
(FANGFARLUI) 		2208004000NRG24010520230008761 01/05/2023 Doya Chan 2208004WL000040 Doya Chan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959682 Doya Chan ()
5 BUNGTLANG S MZ-08-004-009-001/104
(FANGFARLUI) 		2208004000NRG24010520230008762 01/05/2023 Bosorga II 2208004WL000040 Bosorga II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959749 Bosorga II ()
6 BUNGTLANG S MZ-08-004-009-001/105
(FANGFARLUI) 		2208004000NRG24010520230008763 01/05/2023 MELARAM 2208004WL000040 MELARAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959722 MELARAM ()
7 BUNGTLANG S MZ-08-004-009-001/106
(FANGFARLUI) 		2208004000NRG24010520230008764 01/05/2023 LAMBA 2208004WL000040 LAMBA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959738 LAMBA ()
8 BUNGTLANG S MZ-08-004-009-001/108
(FANGFARLUI) 		2208004000NRG24010520230008765 01/05/2023 BRONOCHONDRO 2208004WL000040 BRONOCHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959757 BRONOCHONDRO ()
9 BUNGTLANG S MZ-08-004-009-001/109
(FANGFARLUI) 		2208004000NRG24010520230008766 01/05/2023 Kumar Grop 2208004WL000040 Kumar Grop 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959719 Kumar Grop ()
10 BUNGTLANG S MZ-08-004-009-001/11-B
(FANGFARLUI) 		2208004000NRG24010520230008767 01/05/2023 Indu Kumar 2208004WL000040 Indu Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959752 Indu Kumar ()
11 BUNGTLANG S MZ-08-004-009-001/110
(FANGFARLUI) 		2208004000NRG24010520230008768 01/05/2023 Rogoni Kumar 2208004WL000040 Rogoni Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959734 Rogoni Kumar ()
12 BUNGTLANG S MZ-08-004-009-001/111
(FANGFARLUI) 		2208004000NRG24010520230008769 01/05/2023 Bokora 2208004WL000040 Bokora 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959726 Bokora ()
13 BUNGTLANG S MZ-08-004-009-001/114
(FANGFARLUI) 		2208004000NRG24010520230008771 01/05/2023 Fulmala 2208004WL000040 Fulmala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959705 Fulmala ()
14 BUNGTLANG S MZ-08-004-009-001/115
(FANGFARLUI) 		2208004000NRG24010520230008772 01/05/2023 Kandori 2208004WL000040 Kandori 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959685 Kandori ()
15 BUNGTLANG S MZ-08-004-009-001/117
(FANGFARLUI) 		2208004000NRG24010520230008774 01/05/2023 Santilal 2208004WL000040 Santilal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959732 Santilal ()
16 BUNGTLANG S MZ-08-004-009-001/120
(FANGFARLUI) 		2208004000NRG24010520230008777 01/05/2023 BABU 2208004WL000040 BABU 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959736 BABU ()
17 BUNGTLANG S MZ-08-004-009-001/121
(FANGFARLUI) 		2208004000NRG24010520230008778 01/05/2023 Sukoromoni 2208004WL000040 Sukoromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959731 Sukoromoni ()
18 BUNGTLANG S MZ-08-004-009-001/122
(FANGFARLUI) 		2208004000NRG24010520230008779 01/05/2023 Pettu 2208004WL000040 Pettu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959751 Pettu ()
19 BUNGTLANG S MZ-08-004-009-001/125
(FANGFARLUI) 		2208004000NRG24010520230008782 01/05/2023 Siribokchaw 2208004WL000040 Siribokchaw 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959727 Siribokchaw ()
20 BUNGTLANG S MZ-08-004-009-001/126
(FANGFARLUI) 		2208004000NRG24010520230008783 01/05/2023 Lokhi Dhan 2208004WL000040 Lokhi Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959756 Lokhi Dhan ()
21 BUNGTLANG S MZ-08-004-009-001/127
(FANGFARLUI) 		2208004000NRG24010520230008784 01/05/2023 DOYARANJAN 2208004WL000040 DOYARANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959728 DOYARANJAN ()
22 BUNGTLANG S MZ-08-004-009-001/129
(FANGFARLUI) 		2208004000NRG24010520230008786 01/05/2023 TIKA 2208004WL000040 TIKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959746 TIKA ()
23 BUNGTLANG S MZ-08-004-009-001/130
(FANGFARLUI) 		2208004000NRG24010520230008787 01/05/2023 Igunnua 2208004WL000040 Igunnua 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959707 Igunnua ()
24 BUNGTLANG S MZ-08-004-009-001/131
(FANGFARLUI) 		2208004000NRG24010520230008788 01/05/2023 Kaloko 2208004WL000040 Kaloko 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959740 Kaloko ()
25 BUNGTLANG S MZ-08-004-009-001/132
(FANGFARLUI) 		2208004000NRG24010520230008789 01/05/2023 Sadonyo 2208004WL000040 Sadonyo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959741 Sadonyo ()
26 BUNGTLANG S MZ-08-004-009-001/133
(FANGFARLUI) 		2208004000NRG24010520230008790 01/05/2023 Tronimon 2208004WL000040 Tronimon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959730 Tronimon ()
27 BUNGTLANG S MZ-08-004-009-001/134
(FANGFARLUI) 		2208004000NRG24010520230008791 01/05/2023 Muktodhar 2208004WL000040 Muktodhar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959686 Muktodhar ()
28 BUNGTLANG S MZ-08-004-009-001/136
(FANGFARLUI) 		2208004000NRG24010520230008792 01/05/2023 Sokala 2208004WL000040 Sokala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959745 Sokala ()
29 BUNGTLANG S MZ-08-004-009-001/137
(FANGFARLUI) 		2208004000NRG24010520230008793 01/05/2023 Tridip 2208004WL000040 Tridip 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959699 Tridip ()
30 BUNGTLANG S MZ-08-004-009-001/138
(FANGFARLUI) 		2208004000NRG24010520230008794 01/05/2023 Maiya 2208004WL000040 Maiya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959690 Maiya ()
31 BUNGTLANG S MZ-08-004-009-001/139
(FANGFARLUI) 		2208004000NRG24010520230008795 01/05/2023 Kandara 2208004WL000040 Kandara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959683 Kandara ()
32 BUNGTLANG S MZ-08-004-009-001/140
(FANGFARLUI) 		2208004000NRG24010520230008797 01/05/2023 DOYALAL 2208004WL000040 DOYALAL 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959750 DOYALAL ()
33 BUNGTLANG S MZ-08-004-009-001/141
(FANGFARLUI) 		2208004000NRG24010520230008798 01/05/2023 Mongol Don 2208004WL000040 Mongol Don 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959743 Mongol Don ()
34 BUNGTLANG S MZ-08-004-009-001/142
(FANGFARLUI) 		2208004000NRG24010520230008799 01/05/2023 Birash Kumar 2208004WL000040 Birash Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959729 Birash Kumar ()
35 BUNGTLANG S MZ-08-004-009-001/143
(FANGFARLUI) 		2208004000NRG24010520230008800 01/05/2023 Gynalal 2208004WL000040 Gynalal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959733 Gynalal ()
36 BUNGTLANG S MZ-08-004-009-001/145
(FANGFARLUI) 		2208004000NRG24010520230008802 01/05/2023 Lokki Kumar 2208004WL000040 Lokki Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959753 Lokki Kumar ()
37 BUNGTLANG S MZ-08-004-009-001/146
(FANGFARLUI) 		2208004000NRG24010520230008803 01/05/2023 Adei Dhan 2208004WL000040 Adei Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959742 Adei Dhan ()
38 BUNGTLANG S MZ-08-004-009-001/147
(FANGFARLUI) 		2208004000NRG24010520230008804 01/05/2023 SOITHANG 2208004WL000040 SOITHANG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959684 SOITHANG ()
39 BUNGTLANG S MZ-08-004-009-001/148
(FANGFARLUI) 		2208004000NRG24010520230008805 01/05/2023 Baghodhan 2208004WL000040 Baghodhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959758 Baghodhan ()
40 BUNGTLANG S MZ-08-004-009-001/149
(FANGFARLUI) 		2208004000NRG24010520230008806 01/05/2023 BOMBAILAL 2208004WL000040 BOMBAILAL 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959723 BOMBAILAL ()
41 BUNGTLANG S MZ-08-004-009-001/150
(FANGFARLUI) 		2208004000NRG24010520230008807 01/05/2023 BOLITONG 2208004WL000040 BOLITONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959747 BOLITONG ()
42 BUNGTLANG S MZ-08-004-009-001/152
(FANGFARLUI) 		2208004000NRG24010520230008809 01/05/2023 Surolodha 2208004WL000040 Surolodha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959696 Surolodha ()
43 BUNGTLANG S MZ-08-004-009-001/153
(FANGFARLUI) 		2208004000NRG24010520230008810 01/05/2023 MENA 2208004WL000040 MENA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959701 MENA ()
44 BUNGTLANG S MZ-08-004-009-001/154
(FANGFARLUI) 		2208004000NRG24010520230008811 01/05/2023 Nunu 2208004WL000040 Nunu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959692 Nunu ()
45 BUNGTLANG S MZ-08-004-009-001/155
(FANGFARLUI) 		2208004000NRG24010520230008812 01/05/2023 Osaidosazon 2208004WL000040 Osaidosazon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959702 Osaidosazon ()
46 BUNGTLANG S MZ-08-004-009-001/156
(FANGFARLUI) 		2208004000NRG24010520230008813 01/05/2023 Sonsoni 2208004WL000040 Sonsoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959697 Sonsoni ()
47 BUNGTLANG S MZ-08-004-009-001/157
(FANGFARLUI) 		2208004000NRG24010520230008814 01/05/2023 Panshi 2208004WL000040 Panshi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959693 Panshi ()
48 BUNGTLANG S MZ-08-004-009-001/158
(FANGFARLUI) 		2208004000NRG24010520230008815 01/05/2023 Hudngi 2208004WL000040 Hudngi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959704 Hudngi ()
49 BUNGTLANG S MZ-08-004-009-001/160
(FANGFARLUI) 		2208004000NRG24010520230008817 01/05/2023 AMOSIA 2208004WL000040 AMOSIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959691 AMOSIA ()
50 BUNGTLANG S MZ-08-004-009-001/161
(FANGFARLUI) 		2208004000NRG24010520230008818 01/05/2023 Santi prio 2208004WL000040 Santi prio 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959694 Santi prio ()
51 BUNGTLANG S MZ-08-004-009-001/162
(FANGFARLUI) 		2208004000NRG24010520230008819 01/05/2023 Baigosree 2208004WL000040 Baigosree 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959698 Baigosree ()
52 BUNGTLANG S MZ-08-004-009-001/163
(FANGFARLUI) 		2208004000NRG24010520230008820 01/05/2023 Doyal Kumar 2208004WL000040 Doyal Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959689 Doyal Kumar ()
53 BUNGTLANG S MZ-08-004-009-001/164
(FANGFARLUI) 		2208004000NRG24010520230008821 01/05/2023 Rupa 2208004WL000040 Rupa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959695 Rupa ()
54 BUNGTLANG S MZ-08-004-009-001/165
(FANGFARLUI) 		2208004000NRG24010520230008822 01/05/2023 Lusei mugi 2208004WL000040 Lusei mugi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959700 Lusei mugi ()
55 BUNGTLANG S MZ-08-004-009-001/167
(FANGFARLUI) 		2208004000NRG24010520230008823 01/05/2023 JIDENDRI 2208004WL000040 JIDENDRI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959703 JIDENDRI ()
56 BUNGTLANG S MZ-08-004-009-001/169
(FANGFARLUI) 		2208004000NRG24010520230008824 01/05/2023 Bayaram 2208004WL000040 Bayaram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959748 Bayaram ()
57 BUNGTLANG S MZ-08-004-009-001/170
(FANGFARLUI) 		2208004000NRG24010520230008825 01/05/2023 Mintu 2208004WL000040 Mintu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959716 Mintu ()
58 BUNGTLANG S MZ-08-004-009-001/171
(FANGFARLUI) 		2208004000NRG24010520230008826 01/05/2023 Sigunbi 2208004WL000040 Sigunbi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959708 Sigunbi ()
59 BUNGTLANG S MZ-08-004-009-001/172
(FANGFARLUI) 		2208004000NRG24010520230008827 01/05/2023 Priyosova 2208004WL000040 Priyosova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959711 Priyosova ()
60 BUNGTLANG S MZ-08-004-009-001/173
(FANGFARLUI) 		2208004000NRG24010520230008828 01/05/2023 Meroni 2208004WL000040 Meroni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959712 Meroni ()
61 BUNGTLANG S MZ-08-004-009-001/174
(FANGFARLUI) 		2208004000NRG24010520230008829 01/05/2023 Milette Chakma 2208004WL000040 Milette Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959717 Milette Chakma ()
62 BUNGTLANG S MZ-08-004-009-001/175
(FANGFARLUI) 		2208004000NRG24010520230008830 01/05/2023 Patorimala 2208004WL000040 Patorimala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959713 Patorimala ()
63 BUNGTLANG S MZ-08-004-009-001/177
(FANGFARLUI) 		2208004000NRG24010520230008832 01/05/2023 Ratna Mon 2208004WL000040 Ratna Mon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959706 Ratna Mon ()
64 BUNGTLANG S MZ-08-004-009-001/178
(FANGFARLUI) 		2208004000NRG24010520230008833 01/05/2023 Sheha Devi 2208004WL000040 Sheha Devi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959710 Sheha Devi ()
65 BUNGTLANG S MZ-08-004-009-001/179
(FANGFARLUI) 		2208004000NRG24010520230008834 01/05/2023 Eramoni 2208004WL000040 Eramoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959715 Eramoni ()
66 BUNGTLANG S MZ-08-004-009-001/180
(FANGFARLUI) 		2208004000NRG24010520230008835 01/05/2023 Zagurah 2208004WL000040 Zagurah 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959718 Zagurah ()
67 BUNGTLANG S MZ-08-004-009-001/2-B
(FANGFARLUI) 		2208004000NRG24010520230008836 01/05/2023 ANIL KUMAR 2208004WL000040 ANIL KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959755 ANIL KUMAR ()
68 BUNGTLANG S MZ-08-004-009-001/22-B
(FANGFARLUI) 		2208004000NRG24010520230008837 01/05/2023 BORSOGO 2208004WL000040 BORSOGO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959724 BORSOGO ()
69 BUNGTLANG S MZ-08-004-009-001/3-D
(FANGFARLUI) 		2208004000NRG24010520230008838 01/05/2023 Tridip I 2208004WL000040 Tridip I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959737 Tridip I ()
70 BUNGTLANG S MZ-08-004-009-001/37-D
(FANGFARLUI) 		2208004000NRG24010520230008839 01/05/2023 Sukro Kumar 2208004WL000040 Sukro Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959744 Sukro Kumar ()
71 BUNGTLANG S MZ-08-004-009-001/46-B
(FANGFARLUI) 		2208004000NRG24010520230008842 01/05/2023 Gonash Kumar 2208004WL000040 Gonash Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959735 Gonash Kumar ()
72 BUNGTLANG S MZ-08-004-009-001/5352
(FANGFARLUI) 		2208004000NRG24010520230008845 01/05/2023 Santona 2208004WL000040 Santona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959714 Santona ()
73 BUNGTLANG S MZ-08-004-009-001/5356
(FANGFARLUI) 		2208004000NRG24010520230008849 01/05/2023 Sukkulu 2208004WL000040 Sukkulu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959709 Sukkulu ()
74 BUNGTLANG S MZ-08-004-009-001/54-B
(FANGFARLUI) 		2208004000NRG24010520230008851 01/05/2023 Begana 2208004WL000040 Begana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959725 Begana ()
75 BUNGTLANG S MZ-08-004-009-001/9-D
(FANGFARLUI) 		2208004000NRG24010520230008853 01/05/2023 Bimal Chandra 2208004WL000040 Bimal Chandra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959688 Bimal Chandra ()
76 BUNGTLANG S MZ-08-004-016-001/5349
(FANGFARLUI) 		2208004000NRG24010520230008854 01/05/2023 Samu Kumar 2208004WL000040 Samu Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959720 Samu Kumar ()
77 BUNGTLANG S MZ-08-004-027-001/132-D
(FANGFARLUI) 		2208004000NRG24010520230008855 01/05/2023 PC Lalzuia 2208004WL000040 PC Lalzuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536959721 PC Lalzuia ()
SubTotal 210903 210903
Total 210903 210903

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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_010523FTO_856 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 210903

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