Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:02 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523FTO_905
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-08-004-009-001/166
(VASEIKAI) 		2208004000NRG24010520230011620 01/05/2023 Bochan 2208004WL000058 Bochan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956796 Bochan ()
2 BUNGTLANG S MZ-08-004-026-001/100-B
(VASEIKAI) 		2208004000NRG24010520230011626 01/05/2023 Gur Mala 2208004WL000058 Gur Mala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956824 Gur Mala ()
3 BUNGTLANG S MZ-08-004-026-001/101-B
(VASEIKAI) 		2208004000NRG24010520230011627 01/05/2023 Belei Sugi 2208004WL000058 Belei Sugi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956800 Belei Sugi ()
4 BUNGTLANG S MZ-08-004-026-001/102-B
(VASEIKAI) 		2208004000NRG24010520230011628 01/05/2023 Kalabisa 2208004WL000058 Kalabisa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956816 Kalabisa ()
5 BUNGTLANG S MZ-08-004-026-001/118-B
(VASEIKAI) 		2208004000NRG24010520230011630 01/05/2023 DINO KANTA 2208004WL000058 DINO KANTA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956817 DINO KANTA ()
6 BUNGTLANG S MZ-08-004-026-001/12-B
(VASEIKAI) 		2208004000NRG24010520230011631 01/05/2023 Mlamuni 2208004WL000058 Mlamuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956799 Mlamuni ()
7 BUNGTLANG S MZ-08-004-026-001/127-A
(VASEIKAI) 		2208004000NRG24010520230011633 01/05/2023 Monghal Dhan 2208004WL000058 Monghal Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956819 Monghal Dhan ()
8 BUNGTLANG S MZ-08-004-026-001/156-C
(VASEIKAI) 		2208004000NRG24010520230011640 01/05/2023 Robi 2208004WL000058 Robi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956820 Robi ()
9 BUNGTLANG S MZ-08-004-026-001/1776
(VASEIKAI) 		2208004000NRG24010520230011644 01/05/2023 Simali Tongchangya 2208004WL000058 Simali Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956832 Simali Tongchangya ()
10 BUNGTLANG S MZ-08-004-026-001/1807
(VASEIKAI) 		2208004000NRG24010520230011657 01/05/2023 Rogunia 2208004WL000058 Rogunia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956801 Rogunia ()
11 BUNGTLANG S MZ-08-004-026-001/1817
(VASEIKAI) 		2208004000NRG24010520230011661 01/05/2023 Sirapo 2208004WL000058 Sirapo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956814 Sirapo ()
12 BUNGTLANG S MZ-08-004-026-001/1820
(VASEIKAI) 		2208004000NRG24010520230011663 01/05/2023 KOMOLI 2208004WL000058 KOMOLI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956807 KOMOLI ()
13 BUNGTLANG S MZ-08-004-026-001/1841
(VASEIKAI) 		2208004000NRG24010520230011676 01/05/2023 K.Chhungthanzami 2208004WL000058 K.Chhungthanzami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956808 K.Chhungthanzami ()
14 BUNGTLANG S MZ-08-004-026-001/1844
(VASEIKAI) 		2208004000NRG24010520230011678 01/05/2023 C. Lalhlimpuii 2208004WL000058 C. Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956822 C. Lalhlimpuii ()
15 BUNGTLANG S MZ-08-004-026-001/1852
(VASEIKAI) 		2208004000NRG24010520230011686 01/05/2023 Duhthlankimi 2208004WL000058 Duhthlankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956803 Duhthlankimi ()
16 BUNGTLANG S MZ-08-004-026-001/1860
(VASEIKAI) 		2208004000NRG24010520230011694 01/05/2023 Tutwei 2208004WL000058 Tutwei 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956833 Tutwei ()
17 BUNGTLANG S MZ-08-004-026-001/1861
(VASEIKAI) 		2208004000NRG24010520230011695 01/05/2023 Patuabi 2208004WL000058 Patuabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956829 Patuabi ()
18 BUNGTLANG S MZ-08-004-026-001/1867
(VASEIKAI) 		2208004000NRG24010520230011701 01/05/2023 Sukkea 2208004WL000058 Sukkea 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956842 Sukkea ()
19 BUNGTLANG S MZ-08-004-026-001/1868
(VASEIKAI) 		2208004000NRG24010520230011702 01/05/2023 Raniab Tongchangya 2208004WL000058 Raniab Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956810 Raniab Tongchangya ()
20 BUNGTLANG S MZ-08-004-026-001/1870
(VASEIKAI) 		2208004000NRG24010520230011704 01/05/2023 Sonita Tongchangya 2208004WL000058 Sonita Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956841 Sonita Tongchangya ()
21 BUNGTLANG S MZ-08-004-026-001/228-A
(VASEIKAI) 		2208004000NRG24010520230011712 01/05/2023 Cheena Kumar 2208004WL000058 Cheena Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956797 Cheena Kumar ()
22 BUNGTLANG S MZ-08-004-026-001/281
(VASEIKAI) 		2208004000NRG24010520230011727 01/05/2023 Puspa Lota 2208004WL000058 Puspa Lota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956826 Puspa Lota ()
23 BUNGTLANG S MZ-08-004-026-001/282
(VASEIKAI) 		2208004000NRG24010520230011728 01/05/2023 Bindu Devi 2208004WL000058 Bindu Devi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956834 Bindu Devi ()
24 BUNGTLANG S MZ-08-004-026-001/287
(VASEIKAI) 		2208004000NRG24010520230011733 01/05/2023 Buddhang 2208004WL000058 Buddhang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956806 Buddhang ()
25 BUNGTLANG S MZ-08-004-026-001/288
(VASEIKAI) 		2208004000NRG24010520230011734 01/05/2023 Buthuabi 2208004WL000058 Buthuabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956805 Buthuabi ()
26 BUNGTLANG S MZ-08-004-026-001/297
(VASEIKAI) 		2208004000NRG24010520230011743 01/05/2023 Dalok Tong 2208004WL000058 Dalok Tong 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956821 Dalok Tong ()
27 BUNGTLANG S MZ-08-004-026-001/315
(VASEIKAI) 		2208004000NRG24010520230011760 01/05/2023 Labasugi 2208004WL000058 Labasugi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956798 Labasugi ()
28 BUNGTLANG S MZ-08-004-026-001/319
(VASEIKAI) 		2208004000NRG24010520230011764 01/05/2023 Borpedhi 2208004WL000058 Borpedhi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956827 Borpedhi ()
29 BUNGTLANG S MZ-08-004-026-001/321
(VASEIKAI) 		2208004000NRG24010520230011767 01/05/2023 T Lalmuankimi 2208004WL000058 T Lalmuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956837 T Lalmuankimi ()
30 BUNGTLANG S MZ-08-004-026-001/323
(VASEIKAI) 		2208004000NRG24010520230011768 01/05/2023 Kalabi 2208004WL000058 Kalabi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956831 Kalabi ()
31 BUNGTLANG S MZ-08-004-026-001/342
(VASEIKAI) 		2208004000NRG24010520230011785 01/05/2023 Sukto Kumar 2208004WL000058 Sukto Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956811 Sukto Kumar ()
32 BUNGTLANG S MZ-08-004-026-001/345
(VASEIKAI) 		2208004000NRG24010520230011788 01/05/2023 Ongsola 2208004WL000058 Ongsola 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956812 Ongsola ()
33 BUNGTLANG S MZ-08-004-026-001/348
(VASEIKAI) 		2208004000NRG24010520230011791 01/05/2023 Phora 2208004WL000058 Phora 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956815 Phora ()
34 BUNGTLANG S MZ-08-004-026-001/349
(VASEIKAI) 		2208004000NRG24010520230011792 01/05/2023 Biaknguri 2208004WL000058 Biaknguri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956838 Biaknguri ()
35 BUNGTLANG S MZ-08-004-026-001/352
(VASEIKAI) 		2208004000NRG24010520230011795 01/05/2023 Lawiveli 2208004WL000058 Lawiveli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956836 Lawiveli ()
36 BUNGTLANG S MZ-08-004-026-001/353
(VASEIKAI) 		2208004000NRG24010520230011796 01/05/2023 Sona 2208004WL000058 Sona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956825 Sona ()
37 BUNGTLANG S MZ-08-004-026-001/357
(VASEIKAI) 		2208004000NRG24010520230011800 01/05/2023 KALPONA KUMARI 2208004WL000058 KALPONA KUMARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956823 KALPONA KUMARI ()
38 BUNGTLANG S MZ-08-004-026-001/371
(VASEIKAI) 		2208004000NRG24010520230011813 01/05/2023 Mongolo Kumar 2208004WL000058 Mongolo Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956809 Mongolo Kumar ()
39 BUNGTLANG S MZ-08-004-026-001/373
(VASEIKAI) 		2208004000NRG24010520230011815 01/05/2023 Sugotoa 2208004WL000058 Sugotoa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956813 Sugotoa ()
40 BUNGTLANG S MZ-08-004-026-001/385
(VASEIKAI) 		2208004000NRG24010520230011828 01/05/2023 Bangalia 2208004WL000058 Bangalia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956835 Bangalia ()
41 BUNGTLANG S MZ-08-004-026-001/386
(VASEIKAI) 		2208004000NRG24010520230011829 01/05/2023 Vanlalrina 2208004WL000058 Vanlalrina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956818 Vanlalrina ()
42 BUNGTLANG S MZ-08-004-026-001/5779
(VASEIKAI) 		2208004000NRG24010520230011853 01/05/2023 Sigonbbi 2208004WL000058 Sigonbbi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956804 Sigonbbi ()
43 BUNGTLANG S MZ-08-004-026-001/5781
(VASEIKAI) 		2208004000NRG24010520230011855 01/05/2023 K Rosengzami 2208004WL000058 K Rosengzami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956802 K Rosengzami ()
44 BUNGTLANG S MZ-08-004-026-001/5782
(VASEIKAI) 		2208004000NRG24010520230011856 01/05/2023 Keiabuti 2208004WL000058 Keiabuti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956828 Keiabuti ()
45 BUNGTLANG S MZ-08-004-026-001/5787
(VASEIKAI) 		2208004000NRG24010520230011860 01/05/2023 Chitra Lekha 2208004WL000058 Chitra Lekha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956843 Chitra Lekha ()
46 BUNGTLANG S MZ-08-004-026-001/5797
(VASEIKAI) 		2208004000NRG24010520230011870 01/05/2023 Buicharan Tongchangya 2208004WL000058 Buicharan Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956839 Buicharan Tongchangya ()
47 BUNGTLANG S MZ-08-004-026-001/5799
(VASEIKAI) 		2208004000NRG24010520230011872 01/05/2023 Priyo Kumar 2208004WL000058 Priyo Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956840 Priyo Kumar ()
48 BUNGTLANG S MZ-08-004-026-001/5801
(VASEIKAI) 		2208004000NRG24010520230011874 01/05/2023 Ponsoputti 2208004WL000058 Ponsoputti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956844 Ponsoputti ()
49 BUNGTLANG S MZ-08-004-026-001/5805
(VASEIKAI) 		2208004000NRG24010520230011878 01/05/2023 Mano Mala Tong 2208004WL000058 Mano Mala Tong 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956830 Mano Mala Tong ()
50 BUNGTLANG S MZ-08-004-027-001/5775
(VASEIKAI) 		2208004000NRG24010520230011900 01/05/2023 Lianvelchiri 2208004WL000058 Lianvelchiri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536956795 Lianvelchiri ()
SubTotal 136950 136950
Total 136950 136950

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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_905 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 136950

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