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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:50 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_200823APB_FTO_6320
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-02-001-050-001/852
(ELECTRIC VENG) 		2202001000NRG24160820230160281 20/08/2023 Krawsmawia 2202001WL001058 Krawsmawia 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696516 Mr. C. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-050-001/853
(ELECTRIC VENG) 		2202001000NRG24160820230160282 20/08/2023 Vanlalhruaia 2202001WL001058 Vanlalhruaia 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696506 VANLALHRUAIA PUNJAB NATIONAL BANK(508568)
3 LUNGLEI MZ-02-001-050-001/854
(ELECTRIC VENG) 		2202001000NRG24160820230160283 20/08/2023 Laltinremi 2202001WL001058 Laltinremi 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696528 MRS LALTINREMI STATE BANK OF INDIA(508548)
4 LUNGLEI MZ-02-001-050-001/855
(ELECTRIC VENG) 		2202001000NRG24160820230160284 20/08/2023 C.Lalhruailiana 2202001WL001058 C.Lalhruailiana 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696523 C LALHRUAILIANA PUNJAB NATIONAL BANK(508568)
5 LUNGLEI MZ-02-001-050-001/856
(ELECTRIC VENG) 		2202001000NRG24160820230160285 20/08/2023 Jordanthanga 2202001WL001058 Jordanthanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696518 JORDANTHANGA PUNJAB NATIONAL BANK(508568)
6 LUNGLEI MZ-02-001-050-001/857
(ELECTRIC VENG) 		2202001000NRG24160820230160286 20/08/2023 Lawmhmingthanga 2202001WL001058 Lawmhmingthanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696510 LAWMHMINGTHANGA PUNJAB NATIONAL BANK(508568)
7 LUNGLEI MZ-02-001-050-001/864
(ELECTRIC VENG) 		2202001000NRG24160820230160287 20/08/2023 Malsawmdawngliana 2202001WL001058 Malsawmdawngliana 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696505 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/866
(ELECTRIC VENG) 		2202001000NRG24160820230160288 20/08/2023 Lalsangzuala 2202001WL001058 Lalsangzuala 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696517 LALSANGZUALA PUNJAB NATIONAL BANK(508568)
9 LUNGLEI MZ-02-001-050-001/868
(ELECTRIC VENG) 		2202001000NRG24160820230160289 20/08/2023 Thatmanga 2202001WL001058 Thatmanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696500 Mr. THATMANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-050-001/87
(ELECTRIC VENG) 		2202001000NRG24160820230160290 20/08/2023 C. Lalzauvi 2202001WL001058 C. Lalzauvi 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696531 Mrs. LALZAUVI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-050-001/871
(ELECTRIC VENG) 		2202001000NRG24160820230160291 20/08/2023 Hmingdailova 2202001WL001058 Hmingdailova 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696519 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-050-001/874
(ELECTRIC VENG) 		2202001000NRG24160820230160292 20/08/2023 H. Lalpari 2202001WL001058 H. Lalpari 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696532 Mrs. LALPARI OPT LALVULMAWII MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-050-001/875
(ELECTRIC VENG) 		2202001000NRG24160820230160293 20/08/2023 C. Lalhmunsiama 2202001WL001058 C. Lalhmunsiama 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696512 Mr. C. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-050-001/876
(ELECTRIC VENG) 		2202001000NRG24160820230160294 20/08/2023 C. Lalropuia 2202001WL001058 C. Lalropuia 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696504 C LALROPUIA PUNJAB NATIONAL BANK(508568)
15 LUNGLEI MZ-02-001-050-001/879
(ELECTRIC VENG) 		2202001000NRG24160820230160296 20/08/2023 Lalhmingsanga 2202001WL001058 Lalhmingsanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696522 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-050-001/88
(ELECTRIC VENG) 		2202001000NRG24160820230160297 20/08/2023 Lalthangzauva 2202001WL001058 Lalthangzauva 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696525 LALTHANGZAUVA PUNJAB NATIONAL BANK(508568)
17 LUNGLEI MZ-02-001-050-001/884
(ELECTRIC VENG) 		2202001000NRG24160820230160298 20/08/2023 FC. Lalduhmawia 2202001WL001058 FC. Lalduhmawia 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696520 MR LALDUHMAWIA STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-050-001/887
(ELECTRIC VENG) 		2202001000NRG24160820230160299 20/08/2023 Lalramnghinglova 2202001WL001058 Lalramnghinglova 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696527 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-050-001/888
(ELECTRIC VENG) 		2202001000NRG24160820230160300 20/08/2023 C. Rosiama 2202001WL001058 C. Rosiama 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696526 MR C ROSIAMA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-050-001/889
(ELECTRIC VENG) 		2202001000NRG24160820230160301 20/08/2023 FN. Lalzawna 2202001WL001058 FN. Lalzawna 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696502 MR FN LALZAWNA STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-050-001/89
(ELECTRIC VENG) 		2202001000NRG24160820230160302 20/08/2023 K. Vanlaltluanga 2202001WL001058 K. Vanlaltluanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696514 MR KHIANGTE VANLALTLUANGA STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-050-001/895
(ELECTRIC VENG) 		2202001000NRG24160820230160303 20/08/2023 R.Lalramsiami 2202001WL001058 R.Lalramsiami 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696530 R LALRAMSIAMI PUNJAB NATIONAL BANK(508568)
23 LUNGLEI MZ-02-001-050-001/897
(ELECTRIC VENG) 		2202001000NRG24160820230160305 20/08/2023 Lalzampuii 2202001WL001058 Lalzampuii 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696511 MR B LALZAMPUII STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-050-001/900
(ELECTRIC VENG) 		2202001000NRG24160820230160307 20/08/2023 Lalzuitluanga 2202001WL001058 Lalzuitluanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696521 R LALZUITLUANGA PUNJAB NATIONAL BANK(508568)
25 LUNGLEI MZ-02-001-050-001/902
(ELECTRIC VENG) 		2202001000NRG24160820230160308 20/08/2023 Vanlalhawii 2202001WL001058 Vanlalhawii 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696508 Mrs. VANLALHAWII . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-050-001/907
(ELECTRIC VENG) 		2202001000NRG24160820230160309 20/08/2023 HS.Lalrengpuia 2202001WL001058 HS.Lalrengpuia 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696513 HS LALRENGPUIA PUNJAB NATIONAL BANK(508568)
27 LUNGLEI MZ-02-001-050-001/915
(ELECTRIC VENG) 		2202001000NRG24160820230160311 20/08/2023 J.H. Lalrokima 2202001WL001058 J.H. Lalrokima 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696507 JH LALROKIMA CANARA BANK(508532)
28 LUNGLEI MZ-02-001-050-001/920
(ELECTRIC VENG) 		2202001000NRG24160820230160312 20/08/2023 K. Ramthianghlima 2202001WL001058 K. Ramthianghlima 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696503 Mr. K RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-050-001/925
(ELECTRIC VENG) 		2202001000NRG24160820230160314 20/08/2023 T Zodinsanga 2202001WL001058 T Zodinsanga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696529 T ZODINSANGA PUNJAB NATIONAL BANK(508568)
30 LUNGLEI MZ-02-001-050-001/928
(ELECTRIC VENG) 		2202001000NRG24160820230160316 20/08/2023 H. Chalchhunga 2202001WL001058 H. Chalchhunga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696501 H CHALCHHUNGA IDBI BANK(607095)
31 LUNGLEI MZ-02-001-050-001/93
(ELECTRIC VENG) 		2202001000NRG24160820230160317 20/08/2023 B. Vankhuma 2202001WL001058 B. Vankhuma 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696524 MR B VANKHUMA STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-050-001/96
(ELECTRIC VENG) 		2202001000NRG24160820230160318 20/08/2023 Lallawmawma Varte 2202001WL001058 Lallawmawma Varte 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696515 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-050-001/97
(ELECTRIC VENG) 		2202001000NRG24160820230160319 20/08/2023 R. Liankunga 2202001WL001058 R. Liankunga 00354 PUNB0216820 1245 1245 Processed 25/08/2023 4834696509 MR R LIANKUNGA STATE BANK OF INDIA(508548)
SubTotal 41085 41085
Total 41085 41085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_200823APB_FTO_6320 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 41085

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