Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:16 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_020523APB_FTO_1189
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 LUNGLEI MZ-02-001-001-001/1
(THLENGANG) 		2202001000NRG24020520230024098 02/05/2023 Malsawma 2202001WL000094 Malsawma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983978 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-001-001/10
(THLENGANG) 		2202001000NRG24020520230024099 02/05/2023 Ramzauva 2202001WL000094 Ramzauva 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983955 MISS LALRO HLIMI STATE BANK OF INDIA(508548)
3 LUNGLEI MZ-02-001-001-001/12
(THLENGANG) 		2202001000NRG24020520230024100 02/05/2023 Thanchhuma 2202001WL000094 Thanchhuma 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983963 THANCHHUMA SO HRANGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LUNGLEI MZ-02-001-001-001/15
(THLENGANG) 		2202001000NRG24020520230024103 02/05/2023 Thanthiangi 2202001WL000094 Thanthiangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983953 THANTHIANGI HO KAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-001-001/18
(THLENGANG) 		2202001000NRG24020520230024106 02/05/2023 Lalnunthara 2202001WL000094 Lalnunthara 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983973 LALNUNTHARA SO CHALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LUNGLEI MZ-02-001-001-001/24
(THLENGANG) 		2202001000NRG24020520230024109 02/05/2023 Ramngaia 2202001WL000094 Ramngaia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983956 RAMNGAIA AIRTEL PAYMENTS BANK LIMITED(990288)
7 LUNGLEI MZ-02-001-001-001/25
(THLENGANG) 		2202001000NRG24020520230024110 02/05/2023 Ngurkhama 2202001WL000094 Ngurkhama 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983961 NGURKHAMA SO TLANGLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-001-001/27
(THLENGANG) 		2202001000NRG24020520230024111 02/05/2023 Biakhlira 2202001WL000094 Biakhlira 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983969 BIAKHLIRA SO RAMNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LUNGLEI MZ-02-001-001-001/28
(THLENGANG) 		2202001000NRG24020520230024112 02/05/2023 Chhanlinga 2202001WL000094 Chhanlinga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983976 CHHANLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
10 LUNGLEI MZ-02-001-001-001/3
(THLENGANG) 		2202001000NRG24020520230024114 02/05/2023 Ngunsanga 2202001WL000094 Ngunsanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983968 NGUNSANGA LEH LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-001-001/30
(THLENGANG) 		2202001000NRG24020520230024115 02/05/2023 Vanlalmawia 2202001WL000094 Vanlalmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983971 H MALSAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-001-001/31
(THLENGANG) 		2202001000NRG24020520230024116 02/05/2023 Lalzamliana 2202001WL000094 Lalzamliana 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983964 LALZAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-001-001/32
(THLENGANG) 		2202001000NRG24020520230024117 02/05/2023 Lalzirtira 2202001WL000094 Lalzirtira 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983975 ZIRTIRA SO NGUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LUNGLEI MZ-02-001-001-001/33
(THLENGANG) 		2202001000NRG24020520230024118 02/05/2023 Ramengzauva 2202001WL000094 Ramengzauva 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983967 RAMENGZAUVA SO NGUNKHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LUNGLEI MZ-02-001-001-001/35
(THLENGANG) 		2202001000NRG24020520230024119 02/05/2023 Vanlalhluna 2202001WL000094 Vanlalhluna 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983965 VANLALHLUNA SO KAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-001-001/37
(THLENGANG) 		2202001000NRG24020520230024121 02/05/2023 D Lalengzauva 2202001WL000094 D Lalengzauva 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983966 D LALENGZAUVA SO HRANGRTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-001-001/38
(THLENGANG) 		2202001000NRG24020520230024122 02/05/2023 Vanmawia 2202001WL000094 Vanmawia 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983962 VANMAWIA SO DUHLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-001-001/4
(THLENGANG) 		2202001000NRG24020520230024124 02/05/2023 Romawii 2202001WL000094 Romawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983958 LALROMAWII WO LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-001-001/40
(THLENGANG) 		2202001000NRG24020520230024125 02/05/2023 Lalhrezuala 2202001WL000094 Lalhrezuala 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983974 LALHREZUALA SO CHALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-001-001/41
(THLENGANG) 		2202001000NRG24020520230024126 02/05/2023 C.Liansanga 2202001WL000094 C.Liansanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983979 C LIANSANGA SO THANGDUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LUNGLEI MZ-02-001-001-001/42
(THLENGANG) 		2202001000NRG24020520230024127 02/05/2023 Thannguri 2202001WL000094 Thannguri 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983954 THANNGURI DO SAWILUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-001-001/43
(THLENGANG) 		2202001000NRG24020520230024128 02/05/2023 Lianthangzela 2202001WL000094 Lianthangzela 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983972 LIANTHANGZELA SO NGUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LUNGLEI MZ-02-001-001-001/44
(THLENGANG) 		2202001000NRG24020520230024129 02/05/2023 Lalngamzova 2202001WL000094 Lalngamzova 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983959 LALNGAMZOVA AIRTEL PAYMENTS BANK LIMITED(990288)
24 LUNGLEI MZ-02-001-001-001/5
(THLENGANG) 		2202001000NRG24020520230024130 02/05/2023 Hrangthanga 2202001WL000094 Hrangthanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983970 HRANGTHANGA SO ZASIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LUNGLEI MZ-02-001-001-001/55
(THLENGANG) 		2202001000NRG24020520230024131 02/05/2023 Lalkhumsanga 2202001WL000094 Lalkhumsanga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983960 LALKHUMSANGA SO CHALMUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LUNGLEI MZ-02-001-001-001/58
(THLENGANG) 		2202001000NRG24020520230024134 02/05/2023 Lalparmawii 2202001WL000094 Lalparmawii 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983981 LALPARMAWII DO ZOHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 LUNGLEI MZ-02-001-001-001/6
(THLENGANG) 		2202001000NRG24020520230024136 02/05/2023 Chalchhinga 2202001WL000094 Chalchhinga 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983977 Mr. CHALCHHINGA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-001-001/60
(THLENGANG) 		2202001000NRG24020520230024137 02/05/2023 Lalrammuani 2202001WL000094 Lalrammuani 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983982 LALRAMMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
29 LUNGLEI MZ-02-001-001-001/62
(THLENGANG) 		2202001000NRG24020520230024139 02/05/2023 Lalrosiami 2202001WL000094 Lalrosiami 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983980 LALROSIAMI DO RAMNGAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LUNGLEI MZ-02-001-001-001/68
(THLENGANG) 		2202001000NRG24020520230024144 02/05/2023 Lalkhumi 2202001WL000094 Lalkhumi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983984 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-001-001/70
(THLENGANG) 		2202001000NRG24020520230024146 02/05/2023 Lalnuntluangi 2202001WL000094 Lalnuntluangi 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983983 Mr. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-001-001/9
(THLENGANG) 		2202001000NRG24020520230024154 02/05/2023 Lalngova 2202001WL000094 Lalngova 00292 YESB0MAB006 2490 2490 Processed 17/05/2023 1631983957 B VANLALNGOVA SO NGUNSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 79680 79680
33 LUNGLEI MZ-02-001-001-001/79
(THLENGANG) 		2202001000NRG24020520230024149 02/05/2023 Lianthuami 2202001WL000094 Lianthuami 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983996 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-001-001/81
(THLENGANG) 		2202001000NRG24020520230024151 02/05/2023 Zorempuii 2202001WL000094 Zorempuii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983999 TAWII WO MANGIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 LUNGLEI MZ-02-001-013-001/10
(HLUMTE) 		2202001000NRG24010520230012822 02/05/2023 Lalnithanga 2202001WL000057 Lalnithanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983991 SLALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-013-001/13
(HLUMTE) 		2202001000NRG24010520230012825 02/05/2023 Rinsanga 2202001WL000057 Rinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983989 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-013-001/17
(HLUMTE) 		2202001000NRG24010520230012829 02/05/2023 Liandawla 2202001WL000057 Liandawla 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983986 Mrs. K.LALTHANZAUVI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-013-001/21
(HLUMTE) 		2202001000NRG24010520230012832 02/05/2023 Laldingzuala 2202001WL000057 Laldingzuala 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983994 Mr. LALDINGZUALA AND C LALNUNHLIMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-013-001/24
(HLUMTE) 		2202001000NRG24010520230012834 02/05/2023 C Lalramnuna 2202001WL000057 C Lalramnuna 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983998 LALRAMNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-013-001/28
(HLUMTE) 		2202001000NRG24010520230012837 02/05/2023 R Lalsawmliana 2202001WL000057 R Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984006 R LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-013-001/33
(HLUMTE) 		2202001000NRG24010520230012840 02/05/2023 Lalnghinglovi 2202001WL000057 Lalnghinglovi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983997 Mrs. LALNGHINGLOVI . . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-013-001/34
(HLUMTE) 		2202001000NRG24010520230012841 02/05/2023 Lalhmunmawia 2202001WL000057 Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983987 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-013-001/35
(HLUMTE) 		2202001000NRG24010520230012842 02/05/2023 Lalrinawma 2202001WL000057 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983995 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-013-001/38
(HLUMTE) 		2202001000NRG24010520230012844 02/05/2023 Lalhlutawma 2202001WL000057 Lalhlutawma 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983988 LALHLUTAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LUNGLEI MZ-02-001-013-001/39
(HLUMTE) 		2202001000NRG24010520230012845 02/05/2023 Lalruatpuia 2202001WL000057 Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983993 S LALRUATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGLEI MZ-02-001-013-001/44
(HLUMTE) 		2202001000NRG24010520230012846 02/05/2023 ZD.Lalvuana 2202001WL000057 ZD.Lalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984000 ZD LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-013-001/45
(HLUMTE) 		2202001000NRG24010520230012847 02/05/2023 Remruatmawia 2202001WL000057 Remruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984004 DAVID REMRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-013-001/46
(HLUMTE) 		2202001000NRG24010520230012848 02/05/2023 Lalliansangi 2202001WL000057 Lalliansangi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984002 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-013-001/47
(HLUMTE) 		2202001000NRG24010520230012849 02/05/2023 Lalhlimpuia 2202001WL000057 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984005 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGLEI MZ-02-001-013-001/48
(HLUMTE) 		2202001000NRG24010520230012850 02/05/2023 Lalnunsanga 2202001WL000057 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984007 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUNGLEI MZ-02-001-013-001/51
(HLUMTE) 		2202001000NRG24010520230012852 02/05/2023 Lalhmingzuala Conflict Tawipui Nii 2202001WL000057 Lalhmingzuala Conflict Tawipui Nii 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984009 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-013-001/56
(HLUMTE) 		2202001000NRG24010520230012854 02/05/2023 B Lalramlawma 2202001WL000057 B Lalramlawma 00293 SBIN0RRMIGB 2490 2490 Rejected 17/05/2023 1631984003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LUNGLEI MZ-02-001-013-001/57
(HLUMTE) 		2202001000NRG24010520230012855 02/05/2023 Lallawmawmi 2202001WL000057 Lallawmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984008 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-013-001/59
(HLUMTE) 		2202001000NRG24010520230012857 02/05/2023 C Lalsangzuali 2202001WL000057 C Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631984001 C LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-013-001/6
(HLUMTE) 		2202001000NRG24010520230012858 02/05/2023 Lalhmingliana 2202001WL000057 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983990 C LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-013-001/7
(HLUMTE) 		2202001000NRG24010520230012860 02/05/2023 Lalmawia 2202001WL000057 Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 17/05/2023 1631983992 H VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59760 59760
57 LUNGLEI MZ-02-001-013-001/15
(HLUMTE) 		2202001000NRG24010520230012827 02/05/2023 Lalmuankimi 2202001WL000057 Lalmuankimi 00415 SBIN0003810 2490 2490 Processed 17/05/2023 1631983985 MRS F LALMUANKIMI LALMUANKIMI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 141930 141930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_020523APB_FTO_1189 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 79680
2 LUNGLEI MZ2202001_020523APB_FTO_1189 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 4980
3 LUNGLEI MZ2202001_020523APB_FTO_1189 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 4980
4 LUNGLEI MZ2202001_020523APB_FTO_1189 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 49800
5 LUNGLEI MZ2202001_020523APB_FTO_1189 State Bank of India SBIN0003810 LUNGLEI 2490

Download In Excel