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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:08 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_191223APB_FTO_12430
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-02-001-057-001/1940
(BAZAR VENG) 		2202001000NRG24191220230338646 19/12/2023 ZD Lalruatpuii 2202001WL002237 ZD Lalruatpuii 00078 CNRB0004152 2241 2241 Processed 07/02/2024 0203299899 ZD LALRUATPUII CANARA BANK(508532)
SubTotal 2241 2241
2 LUNGLEI MZ-02-001-057-001/1928
(BAZAR VENG) 		2202001000NRG24191220230338635 19/12/2023 Ramengmawii 2202001WL002237 Ramengmawii 00165 IBKL0001463 2241 2241 Processed 07/02/2024 0203299884 RAMENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
3 LUNGLEI MZ-02-001-057-001/1962
(BAZAR VENG) 		2202001000NRG24191220230338666 19/12/2023 Biaknunmawii 2202001WL002237 Biaknunmawii 00165 IBKL0001463 2241 2241 Processed 07/02/2024 0203299885 BIAKNUNMAWII IDBI BANK(607095)
SubTotal 4482 4482
4 LUNGLEI MZ-02-001-057-001/1939
(BAZAR VENG) 		2202001000NRG24191220230338645 19/12/2023 PC Zonunpuii 2202001WL002237 PC Zonunpuii 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203299882 PC ZONUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-057-001/1967
(BAZAR VENG) 		2202001000NRG24191220230338670 19/12/2023 R Lalfakawmi 2202001WL002237 R Lalfakawmi 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203299883 Mrs. R LALFAKAWMI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-057-001/1974
(BAZAR VENG) 		2202001000NRG24191220230338675 19/12/2023 Lily Parmawii 2202001WL002237 Lily Parmawii 00292 YESB0MAB006 2241 2241 Processed 07/02/2024 0203299881 Mrs. LILY PARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 6723 6723
7 LUNGLEI MZ-02-001-057-001/1919
(BAZAR VENG) 		2202001000NRG24191220230338627 19/12/2023 J Lalbiakkima 2202001WL002237 J Lalbiakkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299904 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-057-001/1920
(BAZAR VENG) 		2202001000NRG24191220230338628 19/12/2023 C Lalrinpuii 2202001WL002237 C Lalrinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299890 Mrs. C.LALRINPUII . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-057-001/1921
(BAZAR VENG) 		2202001000NRG24191220230338629 19/12/2023 Lalrinchhani Paihte 2202001WL002237 Lalrinchhani Paihte 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299910 MS LALRINCHHANI PAIHTE STATE BANK OF INDIA(508548)
10 LUNGLEI MZ-02-001-057-001/1922
(BAZAR VENG) 		2202001000NRG24191220230338630 19/12/2023 C Malsawmdawngliana 2202001WL002237 C Malsawmdawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299905 MR C MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-057-001/1923
(BAZAR VENG) 		2202001000NRG24191220230338631 19/12/2023 MC Vanngurpuii 2202001WL002237 MC Vanngurpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299901 MR LALZARLIANA STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-057-001/1924
(BAZAR VENG) 		2202001000NRG24191220230338632 19/12/2023 Linda Lalrinzuali 2202001WL002237 Linda Lalrinzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299909 Mrs. LINDA LALRINZUALI . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-057-001/1926
(BAZAR VENG) 		2202001000NRG24191220230338633 19/12/2023 F Lalnunziri 2202001WL002237 F Lalnunziri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299911 F LALNUNZIRI CANARA BANK(508532)
14 LUNGLEI MZ-02-001-057-001/1930
(BAZAR VENG) 		2202001000NRG24191220230338637 19/12/2023 Zahmingliana 2202001WL002237 Zahmingliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299900 Mr. . ZAHMINGLIANA MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-057-001/1932
(BAZAR VENG) 		2202001000NRG24191220230338639 19/12/2023 Khawvelchhingi 2202001WL002237 Khawvelchhingi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299892 Mrs. KHAWVELCHHINGI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-057-001/1933
(BAZAR VENG) 		2202001000NRG24191220230338640 19/12/2023 Lalduhpuii 2202001WL002237 Lalduhpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299908 MRS LALDUHPUII STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-057-001/1941
(BAZAR VENG) 		2202001000NRG24191220230338647 19/12/2023 Joseph Vanrosanga 2202001WL002237 Joseph Vanrosanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299913 Mr. JOSEPH VANROSANGA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-057-001/1942
(BAZAR VENG) 		2202001000NRG24191220230338648 19/12/2023 Radhab Ghosh 2202001WL002237 Radhab Ghosh 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299914 MR RADHAB GHOSH STATE BANK OF INDIA(508548)
19 LUNGLEI MZ-02-001-057-001/1943
(BAZAR VENG) 		2202001000NRG24191220230338649 19/12/2023 Vanlaldina 2202001WL002237 Vanlaldina 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299906 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-057-001/1944
(BAZAR VENG) 		2202001000NRG24191220230338650 19/12/2023 Nelson Laldinsanga 2202001WL002237 Nelson Laldinsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299903 Mr. NELSON LALDINSANGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-057-001/1955
(BAZAR VENG) 		2202001000NRG24191220230338660 19/12/2023 Zothansanga 2202001WL002237 Zothansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299891 CONSTABLECT ZOTHANSANGA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-057-001/1956
(BAZAR VENG) 		2202001000NRG24191220230338661 19/12/2023 Lalsiammawia 2202001WL002237 Lalsiammawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299889 MR H LALSIAMMAWIA STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-057-001/1958
(BAZAR VENG) 		2202001000NRG24191220230338663 19/12/2023 Zuiliani 2202001WL002237 Zuiliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299917 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-057-001/1961
(BAZAR VENG) 		2202001000NRG24191220230338665 19/12/2023 LalthanghluaniNoSuchAc 2202001WL002237 LalthanghluaniNoSuchAc 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299916 LALTHANGHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-057-001/1963
(BAZAR VENG) 		2202001000NRG24191220230338667 19/12/2023 P C Lalsanglura 2202001WL002237 P C Lalsanglura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299912 Mr. PC LALSANGLURA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-057-001/1964
(BAZAR VENG) 		2202001000NRG24191220230338668 19/12/2023 Laltanpuii 2202001WL002237 Laltanpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299915 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-057-001/1970
(BAZAR VENG) 		2202001000NRG24191220230338672 19/12/2023 Peter Lalrinngheta 2202001WL002237 Peter Lalrinngheta 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299907 Mr. PETER LALRINNGHETA MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-057-001/1973
(BAZAR VENG) 		2202001000NRG24191220230338674 19/12/2023 V Lalngura 2202001WL002237 V Lalngura 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299918 MR V LALNGURA STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-057-001/1975
(BAZAR VENG) 		2202001000NRG24191220230338676 19/12/2023 Vanlalzawni 2202001WL002237 Vanlalzawni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203299902 V VANLALZAWMI IDBI BANK(607095)
SubTotal 51543 51543
30 LUNGLEI MZ-02-001-057-001/1929
(BAZAR VENG) 		2202001000NRG24191220230338636 19/12/2023 Laldinpuii 2202001WL002237 Laldinpuii 00354 PUNB0216820 2241 2241 Processed 07/02/2024 0203299888 LALDINPUII CANARA BANK(508532)
SubTotal 2241 2241
31 LUNGLEI MZ-02-001-057-001/1927
(BAZAR VENG) 		2202001000NRG24191220230338634 19/12/2023 R Lalbiakzami 2202001WL002237 R Lalbiakzami 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299886 R LALBIAKZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
32 LUNGLEI MZ-02-001-057-001/1934
(BAZAR VENG) 		2202001000NRG24191220230338641 19/12/2023 Doddi Lalpekmawia 2202001WL002237 Doddi Lalpekmawia 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299894 MR DODDI LALPEKMAWIA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-057-001/1936
(BAZAR VENG) 		2202001000NRG24191220230338642 19/12/2023 J Lalnunziri 2202001WL002237 J Lalnunziri 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299887 Mr. C.VANLALMAWIA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-057-001/1938
(BAZAR VENG) 		2202001000NRG24191220230338644 19/12/2023 Jacob Vanlalduata Pachuau 2202001WL002237 Jacob Vanlalduata Pachuau 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299893 MR JACOB VANLALDUATA PACHUAU STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-057-001/1945
(BAZAR VENG) 		2202001000NRG24191220230338651 19/12/2023 Lalengmawii 2202001WL002237 Lalengmawii 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299898 MR LALLUNGMUANA STATE BANK OF INDIA(508548)
36 LUNGLEI MZ-02-001-057-001/1951
(BAZAR VENG) 		2202001000NRG24191220230338656 19/12/2023 Chuauzikpuii 2202001WL002237 Chuauzikpuii 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299897 P CHUAUZIKPUII CANARA BANK(508532)
37 LUNGLEI MZ-02-001-057-001/1957
(BAZAR VENG) 		2202001000NRG24191220230338662 19/12/2023 C Vanmawii 2202001WL002237 C Vanmawii 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299896 Mrs. C VANMAWII . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-057-001/1966
(BAZAR VENG) 		2202001000NRG24191220230338669 19/12/2023 V Lalthanchami 2202001WL002237 V Lalthanchami 00415 SBIN0003810 2241 2241 Processed 07/02/2024 0203299895 V LALTHANCHAMI U/G LALTHANZAMI IDBI BANK(607095)
SubTotal 17928 17928
Total 85158 85158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_191223APB_FTO_12430 Canara Bank CNRB0004152 LUNGLEI 2241
2 LUNGLEI MZ2202001_191223APB_FTO_12430 IDBI Bank IBKL0001463 Lunglei 4482
3 LUNGLEI MZ2202001_191223APB_FTO_12430 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 6723
4 LUNGLEI MZ2202001_191223APB_FTO_12430 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 51543
5 LUNGLEI MZ2202001_191223APB_FTO_12430 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2241
6 LUNGLEI MZ2202001_191223APB_FTO_12430 State Bank of India SBIN0003810 LUNGLEI 17928

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