Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:13:03 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_211223APB_FTO_12779
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 EAST LUNGDAR MZ-07-003-006-001/1-C
(Bawktlang)
2207003000NRG24211220230141747 21/12/2023 Zirtluanga 2207003WL001006 Zirtluanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319213 Mr. ZIRTLUANGA . . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-006-001/12-C
(Bawktlang)
2207003000NRG24211220230141750 21/12/2023 T.Lianthanga 2207003WL001006 T.Lianthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319165 Mr. LIANTHANGA . . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-006-001/15-C
(Bawktlang)
2207003000NRG24211220230141752 21/12/2023 Sangkungi 2207003WL001006 Sangkungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319211 Miss. SANGKUNGI .BAWKTLANG MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-006-001/16-C
(Bawktlang)
2207003000NRG24211220230141753 21/12/2023 Vanlalpuia 2207003WL001006 Vanlalpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319198 Mr. VANLALPUIA .BAWKTLANG MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-006-001/2-C
(Bawktlang)
2207003000NRG24211220230141757 21/12/2023 Khualkungi 2207003WL001006 Khualkungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319190 Mr. MALSAWMDAWNGTLUANGA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-006-001/20-C
(Bawktlang)
2207003000NRG24211220230141758 21/12/2023 F.Lalchhuanliana 2207003WL001006 F.Lalchhuanliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319214 Ms. LAIKUNGI . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-006-001/21-C
(Bawktlang)
2207003000NRG24211220230141759 21/12/2023 H.Lalzawni 2207003WL001006 H.Lalzawni 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319204 Mrs. H.LALZAWNI F.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-006-001/22-D
(Bawktlang)
2207003000NRG24211220230141760 21/12/2023 Vankungi 2207003WL001006 Vankungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319205 Mrs. LALTHANZAMA . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-006-001/23-D
(Bawktlang)
2207003000NRG24211220230141761 21/12/2023 Vanlalchhuanga 2207003WL001006 Vanlalchhuanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319201 Mr. P VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-006-001/24-D
(Bawktlang)
2207003000NRG24211220230141762 21/12/2023 Vanlalhriata 2207003WL001006 Vanlalhriata 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319192 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-006-001/28-C
(Bawktlang)
2207003000NRG24211220230141764 21/12/2023 Rochungnunga 2207003WL001006 Rochungnunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319195 Ms. LALRINZUALI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-006-001/3-D
(Bawktlang)
2207003000NRG24211220230141766 21/12/2023 Zahlira 2207003WL001006 Zahlira 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319186 ZAHLIRA RUNREMSANGI . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-006-001/30-D
(Bawktlang)
2207003000NRG24211220230141767 21/12/2023 Rohnuni 2207003WL001006 Rohnuni 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319161 Miss. ROHNUNI . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-006-001/32-D
(Bawktlang)
2207003000NRG24211220230141769 21/12/2023 Lalthununi 2207003WL001006 Lalthununi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319180 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-006-001/33-C
(Bawktlang)
2207003000NRG24211220230141770 21/12/2023 Ramdinmawia 2207003WL001006 Ramdinmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319215 Mr. RAMDINMAWIA . . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-006-001/34-C
(Bawktlang)
2207003000NRG24211220230141771 21/12/2023 Vanlalhruaia 2207003WL001006 Vanlalhruaia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319194 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-006-001/35-C
(Bawktlang)
2207003000NRG24211220230141772 21/12/2023 Lalfakzuala 2207003WL001006 Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319188 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-006-001/37-C
(Bawktlang)
2207003000NRG24211220230141774 21/12/2023 Chhunglawmi 2207003WL001006 Chhunglawmi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319164 Miss. CHHUNGLAWMI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-006-001/39-D
(Bawktlang)
2207003000NRG24211220230141775 21/12/2023 Chawimawia 2207003WL001006 Chawimawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319163 Mr. CHAWIMAWIA . . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-006-001/46-C
(Bawktlang)
2207003000NRG24211220230141782 21/12/2023 Vanlalruati 2207003WL001006 Vanlalruati 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319212 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-006-001/47-C
(Bawktlang)
2207003000NRG24211220230141783 21/12/2023 Lalhunhlupuii 2207003WL001006 Lalhunhlupuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319184 Mrs. LALHUNHLUPUII . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-006-001/48-C
(Bawktlang)
2207003000NRG24211220230141784 21/12/2023 B.Lalngaihsanga 2207003WL001006 B.Lalngaihsanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319189 Mr. LALNGAIHSANGA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-006-001/49
(Bawktlang)
2207003000NRG24211220230141785 21/12/2023 Biakrinawmi 2207003WL001006 Biakrinawmi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319210 Miss. BIAKRINAWMI .BAWKTLANG MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-006-001/5-D
(Bawktlang)
2207003000NRG24211220230141786 21/12/2023 Lalpianruala 2207003WL001006 Lalpianruala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319160 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-006-001/50-C
(Bawktlang)
2207003000NRG24211220230141787 21/12/2023 Zaiawnthangi 2207003WL001006 Zaiawnthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319182 Mrs. ZAIAWNI . BAWKTLANG MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-006-001/53-C
(Bawktlang)
2207003000NRG24211220230141788 21/12/2023 Lianhrangi 2207003WL001006 Lianhrangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319183 Mr. LIANHRANGI&LR BUAITSAIHA . BAWKTLANG MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-006-001/54
(Bawktlang)
2207003000NRG24211220230141789 21/12/2023 Selthangpuii 2207003WL001006 Selthangpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319193 Miss. SELTHANGPUII . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-006-001/56-C
(Bawktlang)
2207003000NRG24211220230141790 21/12/2023 Laldinthangi 2207003WL001006 Laldinthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319179 Mrs. LALDINTHANGI Lalengmawii . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-006-001/57-D
(Bawktlang)
2207003000NRG24211220230141791 21/12/2023 Malsawmtluangi 2207003WL001006 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319206 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-006-001/58
(Bawktlang)
2207003000NRG24211220230141792 21/12/2023 Ramngaihsangi 2207003WL001006 Ramngaihsangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319209 Miss. RAMNGAIHSANGI . BAWKTLANG.94850780 MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-006-001/6-C
(Bawktlang)
2207003000NRG24211220230141794 21/12/2023 C.Zotluanga 2207003WL001006 C.Zotluanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319178 Miss. VANTLUANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-006-001/60
(Bawktlang)
2207003000NRG24211220230141795 21/12/2023 Ronghinglova 2207003WL001006 Ronghinglova 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319187 Mr. RONGHINGLOVA FANAI . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-006-001/65
(Bawktlang)
2207003000NRG24211220230141796 21/12/2023 F. Ramnunmawia 2207003WL001006 F. Ramnunmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319191 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-006-001/66
(Bawktlang)
2207003000NRG24211220230141797 21/12/2023 Lalrinhlui 2207003WL001006 Lalrinhlui 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319202 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-006-001/69
(Bawktlang)
2207003000NRG24211220230141799 21/12/2023 Lalneihkimi 2207003WL001006 Lalneihkimi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319200 Miss. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-006-001/70
(Bawktlang)
2207003000NRG24211220230141800 21/12/2023 Zohmachhuana 2207003WL001006 Zohmachhuana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319203 Lalrinpuii AIRTEL PAYMENTS BANK LIMITED(990288)
37 EAST LUNGDAR MZ-07-003-006-001/73
(Bawktlang)
2207003000NRG24211220230141802 21/12/2023 Biakhmingthangi 2207003WL001006 Biakhmingthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319207 Mrs. BIAKHMINGTHANGI .BAWKTLANG MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-006-001/76
(Bawktlang)
2207003000NRG24211220230141804 21/12/2023 R.Lalthazuala 2207003WL001006 R.Lalthazuala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319199 Miss. BIAKCHHINGI .BAWKTLANG MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-006-001/77
(Bawktlang)
2207003000NRG24211220230141805 21/12/2023 R.Lalnunsiami 2207003WL001006 R.Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319208 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-006-001/79
(Bawktlang)
2207003000NRG24211220230141806 21/12/2023 Lalthanpari 2207003WL001006 Lalthanpari 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319181 Ms. LALTHANPARI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-006-001/8-D
(Bawktlang)
2207003000NRG24211220230141807 21/12/2023 Lalhlimpuii 2207003WL001006 Lalhlimpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319170 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-006-001/80
(Bawktlang)
2207003000NRG24211220230141808 21/12/2023 Lalnithanga 2207003WL001006 Lalnithanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319162 Mr. LALNITHANGA . . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-006-001/82
(Bawktlang)
2207003000NRG24211220230141809 21/12/2023 Lalpianmawia 2207003WL001006 Lalpianmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319166 Mr. LALPIANMAWIA .BAWKTLANG MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-006-001/84
(Bawktlang)
2207003000NRG24211220230141810 21/12/2023 Lalremsiama 2207003WL001006 Lalremsiama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319167 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-006-001/85
(Bawktlang)
2207003000NRG24211220230141811 21/12/2023 Lallianmawia 2207003WL001006 Lallianmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319168 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-006-001/86
(Bawktlang)
2207003000NRG24211220230141812 21/12/2023 Lalfamkima 2207003WL001006 Lalfamkima 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319169 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-006-001/87
(Bawktlang)
2207003000NRG24211220230141813 21/12/2023 Lalbiakdika 2207003WL001006 Lalbiakdika 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319173 Ms. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-006-001/89
(Bawktlang)
2207003000NRG24211220230141815 21/12/2023 Lalchungnunga 2207003WL001006 Lalchungnunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319171 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-006-001/9-D
(Bawktlang)
2207003000NRG24211220230141816 21/12/2023 B.Lalrohlua 2207003WL001006 B.Lalrohlua 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319197 Miss. LALHMANGAIHIOPT BY B MALSAWMSANGA MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-006-001/90
(Bawktlang)
2207003000NRG24211220230141817 21/12/2023 Lalramhmachhuana 2207003WL001006 Lalramhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319175 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-006-001/91
(Bawktlang)
2207003000NRG24211220230141818 21/12/2023 Vanlalhruaii 2207003WL001006 Vanlalhruaii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319172 Ms. F VANLALHRUAII . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-006-001/92
(Bawktlang)
2207003000NRG24211220230141819 21/12/2023 Lallawmsanga 2207003WL001006 Lallawmsanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319176 Mr. R LALLAWMSANGA . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-006-001/93
(Bawktlang)
2207003000NRG24211220230141820 21/12/2023 Lallianchhungi Fanai 2207003WL001006 Lallianchhungi Fanai 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319185 Mrs. LALLIANCHHUNGI. FANAI . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-006-001/94
(Bawktlang)
2207003000NRG24211220230141821 21/12/2023 Lalrochama 2207003WL001006 Lalrochama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319174 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-006-001/95
(Bawktlang)
2207003000NRG24211220230141822 21/12/2023 Ramdinpuia 2207003WL001006 Ramdinpuia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319196 MR RAMDINPUIA STATE BANK OF INDIA(508548)
56 EAST LUNGDAR MZ-07-003-006-001/98
(Bawktlang)
2207003000NRG24211220230141825 21/12/2023 Lalruatpuii 2207003WL001006 Lalruatpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0203319177 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
SubTotal 55776 55776
Total 55776 55776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_211223APB_FTO_12779 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 1992
2 EAST LUNGDAR MZ2207003_211223APB_FTO_12779 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 53784

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